| 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) | 257,669,997.29 | 175,579,260.48 | 133,128,486.96 | 121,222,055.96 | 177,433,522.77 | 131,331,536.56 | 81,512,553.24 | 108,240,881.34 | 175,929,087.51 | 97,357,156.70 | 80,767,057.10 |
| 营业收入(元) | 257,669,997.29 | 175,579,260.48 | 133,128,486.96 | 121,222,055.96 | 177,433,522.77 | 131,331,536.56 | 81,512,553.24 | 108,240,881.34 | 175,929,087.51 | 97,357,156.70 | 80,767,057.10 |
| 二、营业总成本(元) | 151,515,534.14 | 109,190,544.69 | 93,910,720.44 | 82,018,950.56 | 96,431,487.36 | 80,374,086.65 | 57,206,664.32 | 66,213,608.72 | 91,686,695.09 | 58,932,876.04 | 54,626,651.22 |
| 营业成本(元) | 109,637,100.19 | 73,934,103.42 | 62,028,009.51 | 53,869,863.71 | 65,720,160.93 | 55,844,086.59 | 34,882,298.56 | 47,635,998.08 | 65,948,103.48 | 37,904,632.60 | 32,498,837.97 |
| 研发费用(元) | 13,623,827.68 | 12,039,335.81 | 11,528,249.57 | 10,335,039.49 | 10,095,842.20 | 8,650,365.72 | 7,685,485.45 | 7,970,813.37 | 8,527,271.08 | 7,934,334.87 | 7,836,100.88 |
| 营业税金及附加(元) | 3,107,542.83 | 1,701,742.59 | 1,074,652.13 | 1,283,454.50 | 2,332,080.04 | 1,644,115.37 | 1,234,375.24 | 1,659,502.42 | 2,612,483.91 | 1,204,668.44 | 1,087,812.01 |
| 销售费用(元) | 9,832,094.30 | 9,823,937.25 | 9,432,684.14 | 6,880,285.02 | 8,582,854.19 | 7,253,915.98 | 6,422,913.21 | 3,546,109.15 | 6,916,816.42 | 6,048,578.00 | 7,288,492.57 |
| 管理费用(元) | 14,547,218.18 | 12,728,761.91 | 10,769,929.61 | 9,992,244.28 | 10,375,184.97 | 8,665,442.63 | 7,301,705.18 | 6,131,177.96 | 9,469,336.15 | 7,520,299.52 | 5,996,433.08 |
| 财务费用(元) | 767,750.96 | -1,037,336.29 | -922,804.52 | -341,936.44 | -674,634.97 | -1,683,839.64 | -320,113.32 | -729,992.26 | -1,787,315.95 | -1,679,637.39 | -81,025.29 |
| 其中：利息费用(元) | 7,471.96 | 179,205.63 | 8,878.14 | 217,639.52 | 249,390.91 | 121,740.64 | 10,494.84 | 11,440.43 | 14,011.37 | 15,783.90 | 9,487.15 |
| 其中：利息收入(元) | 568,860.74 | 1,036,400.92 | 888,559.70 | 1,009,901.42 | 1,070,244.38 | 778,334.59 | 562,778.42 | 589,514.19 | 504,458.79 | 455,248.75 | 426,605.97 |
| 资产减值损失(元) | - | - | - | -821,248.65 | - | - | - | -1,658,173.05 | - | - | - |
| 信用减值损失(元) | -2,389,137.34 | -548,351.77 | 275,184.62 | 920,851.16 | -1,322,400.24 | -831,659.43 | 766,615.09 | 1,154,642.13 | -1,585,654.53 | -61,488.58 | 702,069.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,257,915.76 | 4,899,116.51 | 4,983,899.78 | 5,902,298.81 | 7,029,841.71 | 5,303,321.02 | 5,304,104.52 | 4,572,181.81 | 4,601,531.49 | 5,101,377.47 | 5,252,194.85 |
| 资产处置收益(元) | 8,361.61 | - | - | - | - | 19,167.21 | 265,404.85 | -60,541.42 | - | - | - |
| 其他收益(元) | 2,050,018.91 | 1,429,242.79 | 4,607,434.13 | 2,253,459.76 | 347,196.00 | 1,500,000.00 | 4,368,756.98 | 3,458,400.00 | 50,500.00 | 1,381,895.36 | 835,246.19 |
| 四、营业利润(元) | 106,964,317.29 | 71,971,055.66 | 49,084,285.05 | 47,458,466.48 | 87,056,672.88 | 56,829,763.25 | 35,010,770.36 | 49,493,782.09 | 87,305,098.70 | 44,742,172.89 | 32,929,916.08 |
| 加：营业外收入(元) | -20.35 | 5.12 | 2,944.00 | 66,390.03 | - | 790.00 | 461.60 | 4,939.07 | 110,484.65 | 426.00 | 1,200.00 |
| 减：营业外支出(元) | 552,039.31 | 1,312.23 | 294,578.85 | 62,156.06 | 11,694.63 | 47,096.96 | 33,264.35 | 712,015.64 | 87,029.82 | 40,154.64 | 256,176.83 |
| 五、利润总额(元) | 106,412,257.63 | 71,969,748.55 | 48,792,650.20 | 47,462,700.45 | 87,044,978.25 | 56,783,456.29 | 34,977,967.61 | 48,786,705.52 | 87,328,553.53 | 44,702,444.25 | 32,674,939.25 |
| 减：所得税费用(元) | 14,446,537.33 | 9,651,063.08 | 7,528,154.18 | 8,422,198.68 | 11,882,744.63 | 7,576,710.31 | 4,928,383.19 | 4,997,885.38 | 12,746,616.29 | 6,189,479.01 | 4,183,621.15 |
| 六、净利润(元) | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 | 39,040,501.77 | 75,162,233.62 | 49,206,745.98 | 30,049,584.42 | 43,788,820.14 | 74,581,937.24 | 38,512,965.24 | 28,491,318.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 | 39,040,501.77 | 75,162,233.62 | 49,206,745.98 | 30,049,584.42 | 43,788,820.14 | 74,581,937.24 | 38,512,965.24 | 28,491,318.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 | 39,040,501.77 | 75,162,233.62 | 49,206,745.98 | 30,049,584.42 | 43,788,820.14 | 74,581,937.24 | 38,512,965.24 | 28,491,318.10 |
| 扣除非经常性损益后的净利润(元) | 87,742,341.53 | 57,736,675.70 | 34,816,403.64 | 32,719,253.52 | 69,031,071.17 | 43,688,765.20 | 22,269,649.88 | 38,078,683.06 | 70,673,317.90 | 33,151,550.61 | 23,589,285.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.16 | 0.15 | 0.29 | 0.21 | 0.12 | 0.18 | 0.31 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.16 | 0.15 | 0.29 | 0.21 | 0.12 | 0.18 | 0.31 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 2,560,830.01 | -1,224,283.99 | -331,759.22 | -244,380.71 | 169,816.49 | 62,763.92 | 99,191.44 | 75,958.91 | 185,856.55 | 173,120.36 | -2,270.31 |
| 归属于母公司股东的其他综合收益(元) | 2,560,830.01 | -1,224,283.99 | -331,759.22 | -244,380.71 | 169,816.49 | 62,763.92 | 99,191.44 | 75,958.91 | 185,856.55 | 173,120.36 | -2,270.31 |
| 九、综合收益总额(元) | 94,526,550.31 | 61,094,401.48 | 40,932,736.80 | 38,796,121.06 | 75,332,050.11 | 49,269,509.90 | 30,148,775.86 | 43,864,779.05 | 74,767,793.79 | 38,686,085.60 | 28,489,047.79 |
| 归属于母公司所有者的综合收益总额(元) | 94,526,550.31 | 61,094,401.48 | 40,932,736.80 | 38,796,121.06 | 75,332,050.11 | 49,269,509.90 | 30,148,775.86 | 43,864,779.05 | 74,767,793.79 | 38,686,085.60 | 28,489,047.79 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |