| 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) | 172,854,147.85 | 153,157,982.68 | 112,879,873.18 | 159,442,192.50 | 158,683,522.52 | 117,562,380.16 | 83,260,112.22 | 125,803,832.55 | 105,915,006.12 | 85,450,888.59 | 76,476,430.92 |
| 营业收入(元) | 172,854,147.85 | 153,157,982.68 | 112,879,873.18 | 159,442,192.50 | 158,683,522.52 | 117,562,380.16 | 83,260,112.22 | 125,803,832.55 | 105,915,006.12 | 85,450,888.59 | 76,476,430.92 |
| 二、营业总成本(元) | 145,598,581.87 | 130,351,618.37 | 101,185,674.49 | 141,828,376.89 | 139,600,462.89 | 117,174,709.73 | 93,309,929.28 | 125,976,852.45 | 104,229,466.18 | 83,072,891.59 | 70,644,046.28 |
| 营业成本(元) | 105,096,265.96 | 92,852,612.52 | 69,207,381.13 | 101,242,243.30 | 104,632,454.76 | 81,520,869.65 | 60,967,818.07 | 92,641,759.58 | 70,468,341.73 | 55,026,967.76 | 46,095,444.78 |
| 研发费用(元) | 8,624,648.84 | 7,501,128.95 | 6,754,940.43 | 8,598,919.42 | 7,023,667.98 | 7,264,234.33 | 6,600,595.11 | 6,667,162.60 | 6,753,947.33 | 4,741,865.09 | 5,790,028.97 |
| 营业税金及附加(元) | 1,250,941.48 | 1,028,708.96 | 824,825.34 | 915,657.39 | 1,178,929.74 | 807,004.98 | 611,566.10 | 756,486.14 | 349,750.27 | 455,435.95 | 566,245.12 |
| 销售费用(元) | 15,197,726.41 | 14,909,403.85 | 13,032,461.60 | 18,439,282.99 | 17,033,971.36 | 17,306,830.44 | 16,157,092.57 | 15,884,494.42 | 17,822,008.18 | 15,010,772.39 | 12,646,590.58 |
| 管理费用(元) | 10,435,570.42 | 10,660,642.17 | 8,317,281.96 | 7,891,803.40 | 6,904,762.49 | 8,573,222.58 | 7,854,881.24 | 6,662,002.39 | 9,424,403.94 | 7,906,045.14 | 6,059,116.58 |
| 财务费用(元) | 4,993,428.76 | 3,399,121.92 | 3,048,784.03 | 4,740,470.39 | 2,826,676.56 | 1,702,547.75 | 1,117,976.19 | 3,364,947.32 | -588,985.27 | -68,194.74 | -513,379.75 |
| 其中：利息费用(元) | - | 3,768,742.30 | 3,464,360.63 | 2,507,091.54 | 3,861,421.10 | 1,435,543.53 | 2,386,086.95 | 1,606,223.04 | 655,565.83 | 60,299.39 | 63,998.69 |
| 其中：利息收入(元) | - | 301,228.19 | 487,422.24 | -519,547.58 | 1,075,016.45 | -797,193.24 | 1,646,705.83 | -477,368.60 | 1,376,697.25 | 146,233.04 | 601,144.14 |
| 资产减值损失(元) | -659,407.46 | -1,657,416.52 | -389,197.11 | -3,063,464.27 | -493,118.01 | -1,261,076.98 | -595,832.82 | -914,569.04 | -459,940.05 | -1,069,366.89 | -445,522.75 |
| 信用减值损失(元) | -3,689,725.90 | -10,751,932.86 | 254,345.81 | -2,526,226.27 | -3,275,237.47 | -1,918,236.68 | 2,282,750.71 | -2,306,272.82 | -292,001.91 | -1,085,030.46 | 2,916,298.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,197,266.30 | 4,871,855.51 | 6,642,127.18 | 1,151,036.93 | 820,163.86 | 3,277,486.76 | 7,754,890.47 | -925,973.26 | -3,285,466.34 | 3,823,641.60 | 4,356,822.86 |
| 加：投资收益(元) | 3,876,498.70 | 4,157,212.80 | 2,455,820.46 | 9,528,595.81 | 6,215,161.06 | 4,667,387.38 | 1,355,362.14 | 1,471,424.68 | 4,633,667.35 | 1,161,678.75 | 55,176.14 |
| 资产处置收益(元) | 39,582.13 | -11,796.31 | -9,654.12 | -40,549.25 | 46,382.17 | 57,009.68 | -13,168.15 | -64,684.54 | 51,151.00 | - | -632.74 |
| 其他收益(元) | 809,721.52 | 589,020.60 | 584,529.96 | 3,072,709.91 | 2,769,997.82 | 46,665.00 | 2,382,301.61 | 3,579,075.36 | 64,126.75 | 3,613,293.25 | 66,396.66 |
| 四、营业利润(元) | 31,829,501.27 | 20,003,307.53 | 21,232,170.87 | 25,735,918.47 | 25,166,409.06 | 5,256,905.59 | 3,116,486.90 | 665,980.48 | 2,397,076.74 | 8,822,213.25 | 12,780,923.02 |
| 加：营业外收入(元) | 50,000.00 | - | 73,500.00 | - | - | - | 8,849.56 | - | - | - | - |
| 减：营业外支出(元) | 31,283.89 | - | 20,000.00 | 396,892.83 | -200.00 | 200.00 | 58,471.57 | - | - | - | - |
| 五、利润总额(元) | 31,848,217.38 | 20,003,307.53 | 21,285,670.87 | 25,339,025.64 | 25,166,609.06 | 5,247,856.03 | 3,066,864.89 | 665,980.48 | 2,396,320.30 | 8,822,213.25 | 12,780,923.02 |
| 减：所得税费用(元) | 3,212,763.95 | 3,585,188.48 | 1,303,617.52 | 2,248,353.12 | 4,343,769.77 | 539,590.34 | 15,015.82 | 566,539.45 | 197,409.56 | 638,467.82 | 1,753,801.95 |
| 六、净利润(元) | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 | 23,090,672.52 | 20,822,839.29 | 4,708,265.69 | 3,051,849.07 | 99,441.03 | 2,198,910.74 | 8,183,745.43 | 11,027,121.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 | 23,090,672.52 | 20,822,839.29 | 4,708,265.69 | 3,051,849.07 | 99,441.03 | 2,198,910.74 | 8,183,745.43 | 11,027,121.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 | 23,090,672.52 | 20,822,839.29 | 4,708,265.69 | 3,051,849.07 | 99,441.03 | 2,198,910.74 | 8,183,745.43 | 11,027,121.07 |
| 扣除非经常性损益后的净利润(元) | 21,041,968.76 | 8,252,770.34 | 11,716,050.09 | 11,775,116.16 | 12,576,368.11 | -2,117,961.83 | -6,665,848.66 | -3,350,960.57 | 986,941.72 | 961,380.09 | 7,231,082.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.17 | 0.20 | 0.18 | 0.03 | 0.03 | - | 0.02 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.17 | 0.19 | 0.18 | 0.03 | 0.03 | - | 0.02 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 | 23,090,672.52 | 20,822,839.29 | 4,708,265.69 | 3,051,849.07 | 99,441.03 | 2,198,910.74 | 8,183,745.43 | 11,027,121.07 |
| 归属于母公司所有者的综合收益总额(元) | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 | 23,090,672.52 | 20,822,839.29 | 4,708,265.69 | 3,051,849.07 | 99,441.03 | 2,198,910.74 | 8,183,745.43 | 11,027,121.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |