| 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) | 295,223,677.62 | 303,447,646.20 | 273,853,534.36 | 292,354,240.53 | 306,753,132.64 | 282,214,038.10 | 283,238,839.48 | 377,927,372.09 | 473,459,612.71 | 563,261,052.14 | 532,095,519.38 |
| 营业收入(元) | 295,223,677.62 | 303,447,646.20 | 273,853,534.36 | 292,354,240.53 | 306,753,132.64 | 282,214,038.10 | 283,238,839.48 | 377,927,372.09 | 473,459,612.71 | 563,261,052.14 | 532,095,519.38 |
| 二、营业总成本(元) | 300,336,139.58 | 291,472,046.69 | 257,492,592.52 | 271,483,909.99 | 303,482,747.47 | 278,913,618.98 | 251,312,093.16 | 306,283,981.11 | 308,968,806.16 | 301,184,458.38 | 312,460,043.37 |
| 营业成本(元) | 255,552,392.41 | 258,057,316.49 | 233,271,071.96 | 233,231,266.06 | 275,838,770.70 | 251,036,757.81 | 227,994,722.34 | 269,051,542.75 | 285,971,620.25 | 279,597,293.44 | 287,532,164.11 |
| 研发费用(元) | 13,320,283.48 | 13,107,012.49 | 11,230,874.50 | 14,080,552.45 | 11,445,308.75 | 17,305,145.96 | 11,932,321.52 | 26,184,290.49 | 17,058,446.63 | 20,083,877.79 | 13,077,742.64 |
| 营业税金及附加(元) | 1,894,778.50 | 1,879,144.32 | 1,670,486.17 | 1,583,340.49 | 1,923,176.16 | 1,983,360.54 | 2,042,904.15 | 1,804,451.31 | 3,600,931.84 | 4,152,462.65 | 4,602,977.55 |
| 销售费用(元) | 8,400,053.44 | 8,151,722.33 | 5,353,963.69 | 9,361,652.78 | 6,306,746.50 | 6,442,285.44 | 4,460,060.94 | 10,478,589.07 | 5,975,818.36 | 4,680,750.95 | 4,620,318.85 |
| 管理费用(元) | 24,602,056.66 | 18,122,211.74 | 14,709,573.32 | 21,787,409.22 | 16,464,285.58 | 12,285,034.16 | 13,528,995.73 | 4,832,624.15 | 13,021,601.62 | 11,005,202.02 | 11,167,901.17 |
| 财务费用(元) | -3,433,424.91 | -7,845,360.68 | -8,743,377.12 | -8,560,311.01 | -8,495,540.22 | -10,138,964.93 | -8,646,911.52 | -6,067,516.66 | -16,659,612.54 | -18,335,128.47 | -8,541,060.95 |
| 其中：利息费用(元) | 142,642.44 | 253,289.93 | 212,687.57 | -43,569.41 | 64,543.69 | 60,916.00 | 67,105.96 | 32,794.89 | 23,812.79 | 23,811.27 | 19,703.21 |
| 其中：利息收入(元) | 4,117,173.22 | 7,273,613.17 | 6,817,582.75 | 4,148,858.16 | 9,103,028.00 | 8,630,106.15 | 9,798,110.70 | 6,400,378.06 | 9,553,525.51 | 7,735,296.17 | 8,924,627.31 |
| 资产减值损失(元) | 108,232.81 | -2,080,722.90 | -879,366.90 | -7,194,159.12 | -185,595.90 | -223,252.09 | 2,391,178.58 | -2,714,666.73 | -363,136.52 | -260,328.34 | -283,789.81 |
| 信用减值损失(元) | -626,468.75 | -1,185,186.65 | 676,316.86 | -468,989.63 | -347,936.00 | -327,240.40 | 1,615,058.73 | 1,475,563.01 | 1,829,963.35 | -527,615.40 | -68,406.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 713,074.37 | -29,688.00 | -76,908.98 | 331,421.64 | -131,826.07 | -981,295.69 | -123,572.83 | 547,714.67 | - | - | - |
| 加：投资收益(元) | 906,171.16 | 223,404.18 | 12,619.35 | 414,722.02 | 573,847.39 | -303,244.21 | 138,704.06 | 1,441,639.16 | -238,047.73 | - | - |
| 资产处置收益(元) | 22,295.09 | -688.07 | -172,907.34 | 31,053.99 | 6,846.51 | -4,063.46 | 19,268.95 | 2,486.79 | - | - | 11,438.02 |
| 其他收益(元) | 7,454,101.42 | 12,097,908.30 | 14,301,325.02 | -6,042,345.19 | 5,619,779.16 | 31,753,000.00 | 10,055,107.99 | 1,534,760.00 | 11,376,500.00 | 1,667,109.68 | 2,751,749.49 |
| 四、营业利润(元) | 3,464,944.14 | 21,000,626.37 | 30,222,019.85 | 7,942,034.25 | 8,805,500.26 | 33,214,323.27 | 46,022,491.80 | 73,930,887.88 | 177,096,085.65 | 256,634,042.84 | 222,046,467.41 |
| 加：营业外收入(元) | 91,881.00 | 11,796.00 | 49,302.88 | 19,742,971.61 | 8,781.40 | 54,085.98 | 53,981.82 | 1,285,475.00 | 26,262.00 | 1,255.60 | 52,704.31 |
| 减：营业外支出(元) | 1,548,005.91 | 403,367.53 | 504,050.64 | 806,452.36 | 4,242,676.82 | 118,249.93 | 100,472.20 | 181,419.21 | 1,251,206.46 | 1,421,286.88 | 519,775.50 |
| 五、利润总额(元) | 2,008,819.23 | 20,609,054.84 | 29,767,272.09 | 26,878,553.50 | 4,571,604.84 | 33,150,159.32 | 45,976,001.42 | 75,034,943.67 | 175,871,141.19 | 255,214,011.56 | 221,579,396.22 |
| 减：所得税费用(元) | -1,886,187.01 | 4,359,983.19 | 4,161,626.46 | 1,978,596.49 | -390,653.08 | 2,627,142.02 | 5,333,826.40 | -4,633,289.41 | 26,264,355.49 | 35,846,382.41 | 31,552,363.62 |
| 六、净利润(元) | 3,895,006.24 | 16,249,071.65 | 25,605,645.63 | 24,899,957.01 | 4,962,257.92 | 30,523,017.30 | 40,642,175.02 | 79,668,233.08 | 149,606,785.70 | 219,367,629.15 | 190,027,032.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,895,006.24 | 16,249,071.65 | 25,605,645.63 | 24,899,957.01 | 4,962,257.92 | 30,523,017.30 | 40,642,175.02 | 79,668,233.08 | 149,606,785.70 | 219,367,629.15 | 190,027,032.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,942,856.96 | 16,278,234.67 | 25,646,683.60 | 24,961,283.95 | 5,014,995.20 | 30,578,080.54 | 40,675,835.00 | 79,677,870.29 | 149,606,881.73 | 219,367,629.15 | 190,027,032.60 |
| 少数股东损益(元) | -47,850.72 | -29,163.02 | -41,037.97 | -61,326.94 | -52,737.28 | -55,063.24 | -33,659.98 | -9,637.21 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -935,879.68 | 7,333,206.06 | 15,169,774.42 | 17,217,443.57 | 3,295,101.81 | 5,243,969.79 | 32,499,565.92 | 76,966,770.81 | 141,014,811.13 | 224,712,335.98 | 188,078,126.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.08 | 0.08 | 0.01 | 0.06 | 0.17 | 0.34 | 0.63 | 0.67 | 1.03 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.08 | 0.08 | 0.01 | 0.06 | 0.17 | 0.34 | 0.63 | 0.67 | 1.03 |
| 八、其他综合收益(元) | 165,266.61 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 165,266.61 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,060,272.85 | 16,128,036.61 | 25,605,645.63 | 24,899,957.01 | 4,962,257.92 | 30,523,017.30 | 40,642,175.02 | 79,668,233.08 | 149,606,785.70 | 219,367,629.15 | 190,027,032.60 |
| 归属于母公司所有者的综合收益总额(元) | 4,108,123.57 | 16,157,199.63 | 25,646,683.60 | 24,961,283.95 | 5,014,995.20 | 30,578,080.54 | 40,675,835.00 | 79,677,870.29 | 149,606,881.73 | 219,367,629.15 | 190,027,032.60 |
| 归属于少数股东的综合收益总额(元) | -47,850.72 | -29,163.02 | -41,037.97 | -61,326.94 | -52,737.28 | -55,063.24 | -33,659.98 | -9,637.21 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |