| 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) | 127,155,587.92 | 197,029,831.91 | 198,918,280.83 | 185,530,336.91 | 127,257,332.11 | 113,681,880.56 | 123,407,936.50 | 272,237,370.51 | 79,986,787.84 | 150,089,304.70 | 178,348,581.69 |
| 营业收入(元) | 127,155,587.92 | 197,029,831.91 | 198,918,280.83 | 185,530,336.91 | 127,257,332.11 | 113,681,880.56 | 123,407,936.50 | 272,237,370.51 | 79,986,787.84 | 150,089,304.70 | 178,348,581.69 |
| 二、营业总成本(元) | 114,283,414.07 | 135,277,474.66 | 149,843,278.78 | 171,615,880.37 | 121,183,166.90 | 76,871,326.39 | 122,158,571.61 | 201,462,339.54 | 74,087,952.90 | 113,632,315.98 | 138,457,797.57 |
| 营业成本(元) | 80,760,285.72 | 114,746,282.39 | 124,113,253.23 | 144,888,270.25 | 87,116,728.04 | 53,001,146.76 | 84,365,861.92 | 170,858,600.92 | 51,210,394.83 | 86,504,944.19 | 102,270,385.30 |
| 研发费用(元) | 13,917,566.29 | 9,522,087.82 | 11,509,149.96 | 9,230,556.45 | 12,024,617.67 | 13,333,546.56 | 12,946,225.99 | 13,451,975.74 | 13,429,379.10 | 12,303,759.13 | 10,367,002.59 |
| 营业税金及附加(元) | 1,685,901.29 | 2,620,095.70 | 2,976,076.56 | 2,113,457.94 | 1,703,572.94 | 1,010,515.05 | 2,355,217.22 | 872,625.90 | 910,368.75 | 687,618.06 | 1,460,465.63 |
| 销售费用(元) | 2,458,350.20 | 2,856,290.98 | 1,893,185.93 | 3,644,628.61 | 2,293,185.55 | 1,918,220.71 | 2,207,936.57 | 1,512,350.64 | 1,134,397.74 | 1,358,675.94 | 8,466,121.13 |
| 管理费用(元) | 14,900,677.68 | 9,551,806.99 | 13,239,818.97 | 12,463,732.61 | 17,952,274.86 | 14,896,172.13 | 18,651,620.43 | 14,997,079.63 | 13,793,629.28 | 14,866,717.56 | 12,427,716.57 |
| 财务费用(元) | 560,632.89 | -4,019,089.22 | -3,888,205.87 | -724,765.49 | 92,787.84 | -7,288,274.82 | 1,631,709.48 | -230,293.29 | -6,390,216.80 | -2,089,398.90 | 3,466,106.35 |
| 其中：利息费用(元) | -202.55 | 9,842.32 | 10,182.69 | -131,533.10 | 414,288.06 | 543,700.08 | 821,360.36 | 374,965.33 | 1,494,727.80 | - | - |
| 其中：利息收入(元) | 1,111,254.04 | 1,478,222.47 | 1,665,578.12 | 2,352,090.26 | 149,389.09 | 2,337,901.74 | 805,134.69 | 3,878,570.96 | 5,156,550.32 | - | - |
| 资产减值损失(元) | - | - | - | -843,545.89 | - | - | - | -48,265.80 | - | - | - |
| 信用减值损失(元) | 3,466,250.30 | -351,358.94 | -8,657,748.01 | -475,169.88 | -1,509,721.46 | 1,565,587.11 | 2,112.46 | -5,445,299.74 | 2,329,701.36 | -4,483,412.47 | -2,962,061.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,152,042.96 | 3,753,829.73 | 499,830.09 | 21,306,145.96 | 869,976.67 | - | - | 8,622,425.22 | 696,581.30 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -27,534.93 | 26,295.41 | 160,226.99 | 17,539.83 | -52,207.07 | - | - | -266,772.77 | 135,759.38 | - | - |
| 资产处置收益(元) | - | - | 4,914.16 | - | - | - | - | -15,105.58 | - | - | - |
| 其他收益(元) | 488,560.52 | 1,214,589.30 | 1,328,342.47 | 3,215,628.68 | 1,104,382.51 | 500,194.24 | 1,168,939.68 | 1,273,624.24 | 1,022,464.24 | 2,779,483.94 | 1,939,277.95 |
| 四、营业利润(元) | 18,979,027.63 | 66,695,954.34 | 42,250,340.76 | 37,354,003.42 | 6,538,802.93 | 43,662,950.53 | 2,420,417.03 | 75,162,409.31 | 9,947,581.84 | 34,919,203.90 | 38,868,000.71 |
| 加：营业外收入(元) | 149,753.69 | 585,220.40 | 3,309.98 | 71,127.95 | 53,274.54 | - | - | 1,048,333.09 | 86,917.55 | 11,703,519.43 | 3,224.03 |
| 减：营业外支出(元) | 1,490,493.15 | 337,055.63 | 305,450.41 | 481,196.22 | 1,523,959.72 | 961,601.85 | 105,689.34 | -172,053.72 | 621,571.97 | 244,640.68 | 60,221.09 |
| 五、利润总额(元) | 17,638,288.17 | 66,944,119.11 | 41,948,200.33 | 36,943,935.15 | 5,068,117.75 | 42,708,605.02 | 2,314,727.69 | 76,382,796.12 | 9,412,927.42 | 46,378,082.65 | 38,811,003.65 |
| 减：所得税费用(元) | 407,184.07 | 5,579,223.42 | 6,882,630.76 | 3,309,677.29 | 1,007,425.44 | 5,541,930.29 | 264,340.01 | 11,015,947.58 | -1,427,140.72 | 4,156,330.53 | 5,468,121.52 |
| 六、净利润(元) | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 | 33,634,257.86 | 4,060,692.31 | 37,166,674.73 | 2,050,387.68 | 65,366,848.54 | 10,840,068.14 | 42,221,752.12 | 33,342,882.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 | 33,634,257.86 | 4,060,692.31 | 37,166,674.73 | 2,050,387.68 | 65,366,848.54 | 10,840,068.14 | 42,221,752.12 | 33,342,882.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 | 33,634,257.86 | 4,060,692.31 | 37,166,674.73 | 2,050,387.68 | 65,366,848.54 | 10,840,068.14 | 42,221,752.12 | 33,342,882.13 |
| 扣除非经常性损益后的净利润(元) | 16,102,738.01 | 57,530,298.02 | 34,332,805.88 | 15,615,184.20 | 3,588,193.40 | 33,255,898.64 | 1,230,558.52 | 55,560,623.30 | 9,948,731.16 | 29,394,965.15 | 31,742,943.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.35 | 0.20 | 0.19 | 0.03 | 0.21 | 0.01 | 0.38 | 0.05 | 0.24 | 0.23 |
| 二、稀释每股收益(元) | 0.10 | 0.35 | 0.20 | 0.19 | 0.03 | 0.21 | 0.01 | 0.38 | 0.05 | 0.24 | 0.23 |
| 九、综合收益总额(元) | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 | 33,634,257.86 | 4,060,692.31 | 37,166,674.73 | 2,050,387.68 | 65,366,848.54 | 10,840,068.14 | 42,221,752.12 | 33,342,882.13 |
| 归属于母公司所有者的综合收益总额(元) | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 | 33,634,257.86 | 4,060,692.31 | 37,166,674.73 | 2,050,387.68 | 65,366,848.54 | 10,840,068.14 | 42,221,752.12 | 33,342,882.13 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |