| 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) | 260,983,640.60 | 246,425,921.60 | 173,108,475.50 | 202,880,011.79 | 236,893,243.76 | 230,906,274.58 | 302,170,776.06 | 326,272,328.65 | 323,822,718.87 | 260,605,908.83 | 205,662,518.28 |
| 营业收入(元) | 260,983,640.60 | 246,425,921.60 | 173,108,475.50 | 202,880,011.79 | 236,893,243.76 | 230,906,274.58 | 302,170,776.06 | 326,272,328.65 | 323,822,718.87 | 260,605,908.83 | 205,662,518.28 |
| 二、营业总成本(元) | 245,046,719.97 | 236,866,864.54 | 171,797,842.41 | 194,411,474.19 | 209,409,944.60 | 201,373,342.60 | 226,288,349.07 | 233,012,786.33 | 229,887,373.02 | 185,166,951.52 | 151,615,130.91 |
| 营业成本(元) | 213,437,285.78 | 209,876,451.76 | 151,515,051.17 | 171,830,255.89 | 194,089,546.17 | 183,396,149.50 | 202,386,619.82 | 213,586,311.24 | 213,463,453.20 | 172,292,282.79 | 137,945,372.36 |
| 研发费用(元) | 15,910,397.16 | 18,681,530.21 | 20,102,415.25 | 25,225,187.43 | 20,388,500.51 | 20,417,519.13 | 19,019,038.74 | 18,855,269.02 | 15,346,248.68 | 12,446,936.53 | 8,278,815.46 |
| 营业税金及附加(元) | 156,971.84 | 163,526.97 | 103,456.07 | 129,204.36 | 148,254.49 | 144,610.63 | 835,684.80 | 1,343,383.76 | 1,455,916.91 | 426,761.93 | 61,698.70 |
| 销售费用(元) | 4,471,429.54 | 3,675,269.17 | 2,313,027.15 | 2,028,723.87 | 2,621,101.59 | 2,956,878.63 | 2,186,442.11 | 3,410,558.32 | 1,808,153.60 | 2,540,893.42 | 1,616,485.98 |
| 管理费用(元) | 10,749,947.75 | 9,407,415.48 | 5,037,156.87 | 6,161,442.69 | 5,733,894.80 | 6,773,591.14 | 4,928,710.48 | 7,835,937.24 | 4,907,425.64 | 4,819,330.17 | 4,840,281.48 |
| 财务费用(元) | 320,687.90 | -4,937,329.05 | -7,273,264.10 | -10,963,340.05 | -13,571,352.96 | -12,315,406.43 | -3,068,146.88 | -12,018,673.25 | -7,093,825.01 | -7,359,253.32 | -1,127,523.07 |
| 其中：利息费用(元) | 370,743.42 | 303,003.69 | 257,609.26 | 249,735.41 | 147,076.07 | 43,670.95 | 50,602.76 | 51,870.83 | 63,142.99 | 60,156.13 | 45,679.34 |
| 其中：利息收入(元) | 1,084,956.42 | 5,226,664.05 | 7,531,926.23 | 11,190,671.12 | 13,731,518.49 | 12,409,273.12 | 3,124,835.48 | 11,790,450.39 | 7,160,393.38 | 7,146,467.51 | 1,176,099.10 |
| 资产减值损失(元) | -10,169,566.31 | -6,723,343.11 | -1,496,466.19 | -6,191,673.96 | -773,492.90 | -1,387,127.10 | -276,871.06 | -2,361,722.79 | 164,850.38 | -777,462.85 | -66,079.60 |
| 信用减值损失(元) | -1,688,748.28 | -2,699,323.60 | 829,393.24 | 1,009,682.07 | -461,962.13 | 2,344,477.22 | 552,490.67 | -2,575,402.88 | -1,602,447.90 | -1,367,877.83 | 560,017.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,957,415.77 | 469,349.44 | 2,251,155.12 | - | -196,609.14 | -531,305.09 | 1,489,155.24 | -1,624,936.98 | 369,697.26 | 1,121,952.06 | 222,465.75 |
| 加：投资收益(元) | 5,056,048.91 | 7,904,345.45 | -2,356,122.72 | -1,275,499.44 | 2,059,575.08 | -1,396,250.10 | 1,285,780.34 | 3,075,552.04 | 1,489,897.26 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,530,310.73 | 2,999,765.01 | -3,689,930.23 | -6,043,841.90 | -806,721.07 | -3,564,068.90 | -142,301.86 | - | - | - | - |
| 资产处置收益(元) | - | 201,699.20 | -117,513.44 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,748,822.91 | 1,649,977.08 | 1,371,994.23 | 5,046,189.06 | 3,780,003.63 | 2,911,243.82 | 1,648,718.15 | 5,436,136.70 | 2,136,936.93 | 3,709,497.31 | 535,050.20 |
| 四、营业利润(元) | 13,840,893.63 | 10,361,761.52 | 1,793,073.33 | 6,295,994.32 | 31,890,813.70 | 31,473,970.73 | 80,581,700.33 | 95,209,168.41 | 96,494,279.78 | 79,863,915.31 | 55,298,841.32 |
| 加：营业外收入(元) | - | 122,730.05 | 31,472.68 | - | - | - | - | 236,262.41 | - | - | 3.09 |
| 五、利润总额(元) | 13,840,893.63 | 10,484,491.57 | 1,824,546.01 | 6,295,994.32 | 31,890,813.70 | 31,473,970.73 | 80,581,700.33 | 95,443,813.12 | 96,494,280.96 | 79,863,912.22 | 55,298,844.41 |
| 减：所得税费用(元) | 144,277.96 | -2,162,877.44 | -2,469,512.12 | -2,084,193.23 | 381,622.32 | 2,464,881.53 | 9,455,213.20 | 11,119,521.90 | 13,241,698.13 | 10,827,777.01 | 7,555,540.17 |
| 六、净利润(元) | 13,696,615.67 | 12,647,369.01 | 4,294,058.13 | 8,380,187.55 | 31,509,191.38 | 29,009,089.20 | 71,126,487.13 | 84,324,291.22 | 83,252,582.83 | 69,036,135.21 | 47,743,304.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,696,615.67 | 12,647,369.01 | 4,294,058.13 | 8,380,187.55 | 31,509,191.38 | 29,009,089.20 | 71,126,487.13 | 84,324,291.22 | 83,252,582.83 | 69,036,135.21 | 47,743,304.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,696,615.67 | 12,647,369.01 | 4,294,058.13 | 8,380,187.55 | 31,509,191.38 | 29,009,089.20 | 71,126,487.13 | 84,324,291.22 | 83,252,582.83 | 69,036,135.21 | 47,743,304.24 |
| 扣除非经常性损益后的净利润(元) | 2,633,277.18 | 1,353,570.36 | 309,146.43 | 999,249.99 | 26,026,954.33 | 25,143,495.30 | 67,245,424.88 | 77,381,241.94 | 79,855,530.10 | 63,451,383.95 | 47,099,413.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.05 | 0.08 | 0.34 | - | 1.06 | 1.26 | 1.24 | 1.04 | 0.77 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.05 | 0.08 | 0.34 | - | 1.06 | 1.26 | 1.24 | 1.04 | 0.77 |
| 八、其他综合收益(元) | -6,348.02 | 2,293.28 | 51.54 | -5,167.84 | -2,448.10 | 18,845.81 | -4,944.27 | -7,199.63 | 20,682.20 | 19,343.98 | -1,465.21 |
| 归属于母公司股东的其他综合收益(元) | -6,348.02 | 2,293.28 | 51.54 | -5,167.84 | -2,448.10 | 18,845.81 | -4,944.27 | -7,199.63 | 20,682.20 | 19,343.98 | -1,465.21 |
| 九、综合收益总额(元) | 13,690,267.65 | 12,649,662.29 | 4,294,109.67 | 8,375,019.71 | 31,506,743.28 | 29,027,935.01 | 71,121,542.86 | 84,317,091.59 | 83,273,265.03 | 69,055,479.19 | 47,741,839.03 |
| 归属于母公司所有者的综合收益总额(元) | 13,690,267.65 | 12,649,662.29 | 4,294,109.67 | 8,375,019.71 | 31,506,743.28 | 29,027,935.01 | 71,121,542.86 | 84,317,091.59 | 83,273,265.03 | 69,055,479.19 | 47,741,839.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-24 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |