| 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) | 174,095,528.50 | 240,197,416.70 | 170,222,225.35 | 206,718,238.75 | 230,462,814.68 | 206,768,372.31 | 150,321,190.08 | 199,401,418.50 | 112,915,812.66 | 154,846,007.74 | 134,472,457.67 |
| 营业收入(元) | 174,095,528.50 | 240,197,416.70 | 170,222,225.35 | 206,718,238.75 | 230,462,814.68 | 206,768,372.31 | 150,321,190.08 | 199,401,418.50 | 112,915,812.66 | 154,846,007.74 | 134,472,457.67 |
| 二、营业总成本(元) | 162,562,092.48 | 173,816,379.95 | 148,215,790.53 | 145,942,893.74 | 175,913,202.53 | 160,283,635.56 | 121,905,397.34 | 135,490,250.47 | 91,440,753.54 | 103,334,642.02 | 87,480,295.42 |
| 营业成本(元) | 117,195,996.87 | 128,760,101.09 | 106,833,290.88 | 104,661,466.91 | 131,415,487.08 | 114,833,070.38 | 82,198,727.59 | 99,230,299.68 | 60,630,605.03 | 78,670,511.24 | 69,211,910.83 |
| 研发费用(元) | 15,517,832.38 | 15,932,125.59 | 14,659,922.79 | 14,586,473.84 | 16,389,634.04 | 16,648,215.36 | 13,246,504.85 | 13,340,168.59 | 10,037,128.95 | 10,775,240.86 | 7,404,063.56 |
| 营业税金及附加(元) | 902,517.68 | 998,723.17 | 961,562.83 | 820,848.35 | 930,234.70 | 811,859.54 | 458,721.42 | 1,006,520.48 | 526,489.42 | 591,720.73 | 661,784.59 |
| 销售费用(元) | 9,786,856.82 | 10,113,128.57 | 8,466,659.17 | 8,228,119.21 | 10,237,510.07 | 10,772,769.95 | 8,192,209.64 | 4,736,334.19 | 5,165,941.36 | 4,616,882.49 | 3,794,589.00 |
| 管理费用(元) | 8,900,511.18 | 9,117,882.08 | 9,056,627.58 | 10,426,617.47 | 9,028,445.92 | 10,521,955.08 | 11,116,375.37 | 10,622,663.52 | 8,736,994.34 | 8,690,936.76 | 6,506,198.06 |
| 财务费用(元) | 10,258,377.55 | 8,894,419.45 | 8,237,727.28 | 7,219,367.96 | 7,911,890.72 | 6,695,765.25 | 6,692,858.47 | 6,554,264.01 | 6,343,594.44 | -10,650.06 | -98,250.62 |
| 其中：利息费用(元) | 10,340,872.13 | 9,185,039.14 | 8,356,274.97 | 7,293,795.05 | 8,237,933.94 | 7,199,741.68 | 7,309,556.74 | 7,383,128.73 | 7,116,939.62 | 414,292.41 | 164,250.74 |
| 其中：利息收入(元) | -163,377.89 | -259,932.99 | -204,388.24 | -3,857,909.09 | 389,316.32 | 700,958.77 | 714,318.79 | 968,253.64 | 866,928.23 | 470,865.56 | 504,023.88 |
| 资产减值损失(元) | -2,928,525.49 | -4,722,737.27 | -1,925,562.24 | -6,042,941.38 | -86,155.94 | -550,399.25 | -238,271.97 | -3,091,850.38 | -139,277.61 | 152,212.26 | 143,173.88 |
| 信用减值损失(元) | -4,625,492.32 | -2,077,295.99 | -2,256,055.23 | -864,803.54 | -4,747,218.98 | -2,857,182.30 | -2,231,379.52 | -1,418,883.79 | 271,866.62 | -601,969.19 | -2,502,800.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 351,343.75 | 274,000.00 | 426,000.00 | -153,957.38 | 169,833.35 | -121,819.45 | 254,763.89 | -457,394.16 | 105,073.77 | 94,000.00 | 61,000.00 |
| 加：投资收益(元) | 182,429.25 | 176,886.79 | 56,603.77 | 570,252.97 | 370,597.48 | 830,022.90 | 1,094,827.01 | 1,841,546.44 | 1,349,131.92 | 107,416.82 | 616,400.31 |
| 资产处置收益(元) | - | - | - | -36,638.59 | - | - | -48.72 | - | - | -2,985.35 | -810.95 |
| 其他收益(元) | 911,460.25 | 3,002,023.59 | 1,345,798.78 | 3,556,036.81 | 500,117.01 | 860,932.09 | 1,256,395.83 | 1,076,420.45 | 287,617.02 | 1,122,298.05 | 233,205.90 |
| 四、营业利润(元) | 5,424,651.46 | 63,033,913.87 | 19,653,219.90 | 57,803,293.90 | 50,229,166.01 | 44,646,339.46 | 28,552,079.26 | 61,861,006.59 | 23,349,470.84 | 52,382,338.31 | 45,542,330.40 |
| 加：营业外收入(元) | 0.01 | 0.40 | 2.33 | 1,508,424.02 | 15,359.47 | 24,461.89 | 12,266.36 | 4,280,155.48 | 6,600.00 | -0.22 | 0.11 |
| 减：营业外支出(元) | 169,470.04 | 15,174.87 | 39,853.88 | 23,070.38 | 15,000.00 | -368,307.43 | 479,377.70 | 753,357.58 | 144,615.58 | 17,713.67 | 18,000.00 |
| 五、利润总额(元) | 5,255,181.43 | 63,018,739.40 | 19,613,368.35 | 59,288,647.54 | 50,229,525.48 | 45,039,108.78 | 28,084,967.92 | 65,387,804.49 | 23,211,455.26 | 52,364,624.42 | 45,524,330.51 |
| 减：所得税费用(元) | 136,520.39 | 8,271,769.39 | 2,422,603.38 | 7,025,358.31 | 6,952,890.83 | 6,780,714.63 | 3,976,690.17 | 6,478,650.62 | 2,047,521.51 | 6,212,159.14 | 5,826,697.40 |
| 六、净利润(元) | 5,118,661.04 | 54,746,970.01 | 17,190,764.97 | 52,263,289.23 | 43,276,634.65 | 38,258,394.15 | 24,108,277.75 | 58,909,153.87 | 21,163,933.75 | 46,152,465.28 | 39,697,633.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,118,661.04 | 54,746,970.01 | 17,190,764.97 | 52,263,289.23 | 43,276,634.65 | 38,258,394.15 | 24,108,277.75 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,118,661.04 | 54,746,970.01 | 17,190,764.97 | 52,263,289.23 | 43,276,634.65 | 38,258,394.15 | 24,108,277.75 | 58,909,153.87 | 21,163,933.75 | 46,152,465.28 | 39,697,633.11 |
| 扣除非经常性损益后的净利润(元) | 4,535,224.82 | 54,376,614.54 | 16,480,800.58 | 50,956,536.56 | 42,754,239.84 | 36,676,874.82 | 22,290,233.67 | 53,819,888.83 | 19,800,697.69 | 45,044,902.00 | 39,020,857.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.88 | 0.28 | 0.85 | 0.70 | 0.46 | 0.55 | 1.34 | 0.48 | 1.05 | 0.90 |
| 二、稀释每股收益(元) | 0.09 | 0.88 | 0.28 | 0.85 | 0.70 | 0.46 | 0.55 | 1.34 | 0.48 | 1.05 | 0.90 |
| 九、综合收益总额(元) | 5,118,661.04 | 54,746,970.01 | 17,190,764.97 | 52,263,289.23 | 43,276,634.65 | 38,258,394.15 | 24,108,277.75 | 58,909,153.87 | 21,163,933.75 | 46,152,465.28 | 39,697,633.11 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 17,190,764.97 | 52,263,289.23 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |