| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 | 443,892,437.29 | 472,153,787.71 | 364,130,465.01 | 287,594,342.40 | 335,082,137.16 | 417,354,071.30 | 277,844,632.85 | 328,453,790.85 |
| 营业收入(元) | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 | 443,892,437.29 | 472,153,787.71 | 364,130,465.01 | 287,594,342.40 | 335,082,137.16 | 417,354,071.30 | 277,844,632.85 | 328,453,790.85 |
| 二、营业总成本(元) | 569,411,510.25 | 475,174,498.25 | 401,376,065.29 | 414,285,849.05 | 437,440,017.27 | 336,761,311.03 | 287,766,876.26 | 325,322,374.11 | 366,677,572.55 | 255,211,275.27 | 325,724,669.01 |
| 营业成本(元) | 502,381,765.37 | 423,401,967.73 | 353,485,153.74 | 370,967,832.20 | 381,712,158.79 | 300,272,380.70 | 235,049,735.37 | 265,745,441.76 | 336,149,207.81 | 230,518,572.85 | 276,936,294.53 |
| 研发费用(元) | 33,850,515.45 | 29,992,289.05 | 27,240,696.63 | 9,995,795.43 | 30,212,414.67 | 31,463,471.95 | 28,360,199.48 | 27,375,774.89 | 26,326,721.16 | 22,285,198.67 | 25,978,386.21 |
| 营业税金及附加(元) | 1,668,361.88 | 1,675,326.26 | 1,723,969.14 | 654,104.25 | 1,691,483.40 | 1,977,757.95 | 1,571,822.18 | 727,073.29 | 1,883,478.67 | 1,168,551.90 | 1,699,233.50 |
| 销售费用(元) | 6,608,354.57 | 6,524,705.30 | 5,179,059.43 | 12,119,944.37 | 6,091,608.99 | 4,033,249.61 | 4,336,455.21 | 6,469,125.55 | 3,583,652.96 | 3,919,956.10 | 4,307,870.21 |
| 管理费用(元) | 20,405,017.94 | 17,930,095.95 | 17,421,579.71 | 21,430,813.24 | 17,363,974.38 | 16,452,989.37 | 14,839,661.74 | 21,340,509.37 | 18,238,928.35 | 14,797,945.59 | 15,292,280.03 |
| 财务费用(元) | 4,497,495.04 | -4,349,886.04 | -3,674,393.36 | -882,640.44 | 368,377.04 | -17,438,538.55 | 3,609,002.28 | 3,664,449.25 | -19,504,416.40 | -17,478,949.84 | 1,510,604.53 |
| 其中：利息费用(元) | 358,654.22 | 379,821.54 | 409,195.63 | 355,591.90 | 547,311.98 | 183,003.89 | 41,432.45 | 105,989.04 | 95,074.91 | 118,282.56 | 143,920.14 |
| 其中：利息收入(元) | 3,028,293.58 | 3,415,461.25 | 2,414,824.51 | 5,161,075.39 | 1,780,309.41 | 2,122,222.55 | 1,288,825.32 | 449,600.52 | 839,478.80 | 1,219,982.34 | 958,914.40 |
| 资产减值损失(元) | -367,453.44 | 615,446.96 | -801,330.97 | -2,707,469.06 | -372,252.23 | 106,028.95 | 1,477,790.60 | -2,863,786.86 | 193,157.67 | -906,961.61 | -194,540.85 |
| 信用减值损失(元) | -3,247,652.08 | -2,463,849.36 | 598,241.94 | 6,200,607.99 | -5,507,882.17 | -4,097,020.20 | 913,933.73 | 8,447,400.11 | -3,699,304.03 | -125,621.58 | -670,148.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 324,441.22 | -115,345.46 | 28,669,874.95 | 3,693,763.12 | -5,157,244.99 | 691,485.59 | 8,426,024.01 | -5,584,010.29 | 4,540,871.85 | -1,055,476.74 |
| 加：投资收益(元) | 230,436.77 | 128,766.35 | -107,265.16 | 1,100,013.92 | -3,905,844.25 | 2,530,068.83 | 1,099,881.50 | -3,261,026.71 | 1,155,559.75 | 3,192,253.10 | 1,293,549.06 |
| 资产处置收益(元) | -224,015.23 | 76,042.33 | -6,384.29 | -73,570.45 | 28,353.90 | 17,811.74 | -93,371.36 | 61,003.42 | -318,745.06 | 258,349.30 | -11,328.79 |
| 其他收益(元) | 2,946,678.62 | -311,264.50 | 3,391,113.47 | 1,656,512.38 | 853,703.40 | 1,968,840.55 | 4,019,051.72 | 728,145.00 | 335,625.00 | 414,000.00 | 393,843.25 |
| 四、营业利润(元) | 10,622,394.85 | 5,281,602.89 | 8,894,618.05 | 64,452,557.97 | 29,503,612.21 | 22,737,638.86 | 7,936,237.92 | 21,297,522.02 | 42,758,781.79 | 30,006,248.64 | 2,485,019.54 |
| 加：营业外收入(元) | 64,960.28 | 3,149.27 | 1,228.76 | -27,566.92 | 23,831.01 | 10,228.82 | 44,670.12 | 46,097.59 | - | - | 55,748.90 |
| 减：营业外支出(元) | 68,009.74 | 38,673.37 | 120,715.60 | 846,344.19 | - | 1,000.00 | 25,000.00 | 775,289.79 | 4,590.00 | 1,306.00 | 16,600.00 |
| 五、利润总额(元) | 10,619,345.39 | 5,246,078.79 | 8,775,131.21 | 63,578,646.86 | 29,527,443.22 | 22,746,867.68 | 7,955,908.04 | 20,568,329.82 | 42,754,191.79 | 30,004,942.64 | 2,524,168.44 |
| 减：所得税费用(元) | -1,446,947.50 | -2,895,907.09 | -2,395,449.64 | 11,371,738.31 | 245,719.72 | -2,801,309.04 | -3,012,009.73 | 1,095,709.92 | 1,202,617.10 | 1,081,591.25 | -3,672,372.77 |
| 六、净利润(元) | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 | 19,472,619.90 | 41,551,574.69 | 28,923,351.39 | 6,196,541.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 | 19,472,619.90 | 41,551,574.69 | 28,923,351.39 | 6,196,541.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 | 19,472,619.90 | 41,551,574.69 | 28,923,351.39 | 6,196,541.21 |
| 扣除非经常性损益后的净利润(元) | 9,558,749.80 | 7,986,893.77 | 8,584,343.89 | 26,020,566.00 | 28,691,987.39 | 26,084,777.51 | 6,091,707.84 | 15,031,409.41 | 45,305,311.20 | 21,779,808.38 | 5,635,765.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.05 | 0.25 | 0.14 | 0.12 | 0.05 | 0.09 | 0.20 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.05 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 371,246.11 | 1,239,521.19 | -1,182,390.81 | 101,709.21 | 106,961.88 | -167,934.32 | -54,767.69 | -1,649,595.19 | -691,175.48 | 24,432.57 | 2,335,788.84 |
| 归属于母公司股东的其他综合收益(元) | 371,246.11 | 1,239,521.19 | -1,182,390.81 | 101,709.21 | 106,961.88 | -167,934.32 | -54,767.69 | -1,649,595.19 | -691,175.48 | 24,432.57 | 2,335,788.84 |
| 九、综合收益总额(元) | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 | 52,308,617.76 | 29,388,685.38 | 25,380,242.40 | 10,913,150.08 | 17,823,024.71 | 40,860,399.21 | 28,947,783.96 | 8,532,330.05 |
| 归属于母公司所有者的综合收益总额(元) | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 | 52,308,617.76 | 29,388,685.38 | 25,380,242.40 | 10,913,150.08 | 17,823,024.71 | 40,860,399.21 | 28,947,783.96 | 8,532,330.05 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-27 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |