| 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) | 79,801,572.67 | 116,003,362.61 | 117,418,731.61 | 207,142,922.95 | 169,130,838.07 | 279,149,331.42 | 175,158,713.05 | 237,189,505.89 | 250,496,035.99 | 267,200,384.70 | 191,481,981.65 |
| 营业收入(元) | 79,801,572.67 | 116,003,362.61 | 117,418,731.61 | 207,142,922.95 | 169,130,838.07 | 279,149,331.42 | 175,158,713.05 | 237,189,505.89 | 250,496,035.99 | 267,200,384.70 | 191,481,981.65 |
| 二、营业总成本(元) | 77,979,820.51 | 98,490,212.06 | 97,522,479.92 | 156,828,341.96 | 146,288,609.20 | 199,872,399.22 | 134,461,547.46 | 177,218,049.83 | 195,584,387.15 | 197,734,452.15 | 154,740,600.79 |
| 营业成本(元) | 48,036,944.80 | 65,218,180.24 | 65,063,271.83 | 115,902,663.07 | 88,851,296.80 | 145,038,350.95 | 91,601,450.95 | 125,959,219.41 | 133,842,417.35 | 143,755,393.33 | 106,584,203.46 |
| 研发费用(元) | 5,573,218.52 | 5,391,685.41 | 5,362,003.26 | 7,436,028.43 | 12,091,480.11 | 10,131,669.37 | 6,210,904.49 | 5,791,897.31 | 8,618,822.23 | 13,177,292.92 | 15,035,692.06 |
| 营业税金及附加(元) | 2,225,279.20 | 2,495,271.41 | 2,510,141.72 | 3,355,682.58 | 2,349,743.80 | 3,737,009.96 | 3,533,219.30 | 1,252,333.43 | 3,464,635.75 | 2,884,429.76 | 1,990,748.42 |
| 销售费用(元) | 16,200,535.68 | 23,202,892.44 | 23,613,026.00 | 27,554,942.99 | 34,741,597.61 | 39,042,716.37 | 27,999,178.90 | 42,768,951.05 | 41,697,010.06 | 29,381,928.75 | 23,634,339.97 |
| 管理费用(元) | 11,487,481.69 | 10,326,716.29 | 13,291,819.75 | 10,979,566.52 | 16,932,866.05 | 10,506,167.96 | 11,476,451.92 | 11,905,871.59 | 15,660,693.83 | 16,223,954.70 | 14,714,568.28 |
| 财务费用(元) | -5,543,639.38 | -8,144,533.73 | -12,317,782.64 | -8,400,541.63 | -8,678,375.17 | -8,583,515.39 | -6,359,658.10 | -10,460,222.96 | -7,699,192.07 | -7,688,547.31 | -7,218,951.40 |
| 资产减值损失(元) | 28,058.27 | - | - | 358,263.81 | - | - | - | -949,915.72 | 51,813.02 | - | - |
| 信用减值损失(元) | 435,088.26 | 294,695.28 | -325,496.16 | -78,313.20 | 89,006.11 | 132,727.26 | -5,369.79 | -262,684.22 | -47,367.81 | -268,456.57 | -12,128.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,740,493.15 | - | - | -526,027.41 | 302,465.76 | -83,112.32 | -816,328.77 | -1,639,776.96 | 2,004,272.45 | -396,133.51 | -1,301,570.43 |
| 加：投资收益(元) | - | - | - | 3,364,870.31 | 2,695,533.32 | 3,125,161.31 | 6,204,877.00 | 5,347,626.07 | 1,334,646.07 | 4,146,364.20 | 7,230,261.70 |
| 其他收益(元) | 474,109.08 | 2,242,002.67 | 4,889,022.22 | 5,039,048.68 | 2,021,331.29 | 2,551,754.97 | 936,551.18 | 4,297,832.08 | 3,536,754.74 | 1,932,453.76 | 819,571.23 |
| 四、营业利润(元) | 6,499,500.92 | 22,102,473.07 | 24,459,777.75 | 58,410,958.99 | 27,950,565.35 | 84,469,588.44 | 47,016,895.21 | 67,195,898.36 | 61,791,767.31 | 74,709,275.04 | 43,477,514.93 |
| 加：营业外收入(元) | 45,979.72 | 168,471.95 | 342,307.85 | -2,017,230.53 | 2,224,572.27 | 505,898.31 | 924,891.92 | 715,395.08 | 189,464.92 | 91,410.19 | 499,297.12 |
| 减：营业外支出(元) | 1,053,271.87 | 102,134.74 | 156,968.98 | 111,860.41 | 1,287,976.65 | 145,656.44 | 77,855.33 | 600,405.76 | 1,061,930.09 | 54,604.64 | 110,899.44 |
| 五、利润总额(元) | 5,492,208.77 | 22,168,810.28 | 24,645,116.62 | 56,281,868.05 | 28,887,160.97 | 84,829,830.31 | 47,863,931.80 | 67,310,887.68 | 60,919,302.14 | 74,746,080.59 | 43,865,912.61 |
| 减：所得税费用(元) | 1,615,055.20 | 4,204,007.03 | 2,411,732.68 | 5,864,111.35 | 3,429,821.49 | 11,102,973.98 | 7,800,586.10 | 4,861,724.32 | 12,732,761.93 | 8,712,060.98 | 6,188,960.28 |
| 六、净利润(元) | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 | 50,417,756.70 | 25,457,339.48 | 73,726,856.33 | 40,063,345.70 | 62,449,163.36 | 48,186,540.21 | 66,034,019.61 | 37,676,952.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 | 50,417,756.70 | 25,457,339.48 | 73,726,856.33 | 40,063,345.70 | 62,449,163.36 | 48,186,540.21 | 66,034,019.61 | 37,676,952.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 | 50,417,756.70 | 25,457,339.48 | 73,726,856.33 | 40,063,345.70 | 62,449,163.36 | 48,186,540.21 | 66,034,019.61 | 37,676,952.33 |
| 扣除非经常性损益后的净利润(元) | 1,151,397.44 | 14,205,878.02 | 17,919,215.96 | 45,585,155.02 | 20,394,054.62 | 68,614,780.80 | 33,967,072.65 | 55,180,764.29 | 43,086,753.37 | 61,539,762.09 | 31,619,832.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.12 | 0.27 | 0.14 | 0.40 | 0.22 | 0.34 | 0.26 | 0.29 | 0.27 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.12 | 0.27 | 0.14 | 0.40 | 0.22 | 0.34 | 0.26 | 0.30 | 0.26 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 37,676,952.33 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 37,676,952.33 |
| 九、综合收益总额(元) | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 | 50,417,756.70 | 25,457,339.48 | 73,726,856.33 | 40,063,345.70 | 62,449,163.36 | 48,186,540.21 | 66,034,019.61 | 37,676,952.33 |
| 归属于母公司所有者的综合收益总额(元) | 3,877,153.57 | 17,964,803.25 | 22,233,383.94 | 50,417,756.70 | 25,457,339.48 | 73,726,856.33 | 40,063,345.70 | 62,449,163.36 | 48,186,540.21 | 66,034,019.61 | 37,676,952.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |