| 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) | 330,731,831.98 | 507,573,511.35 | 304,874,534.07 | 445,385,731.04 | 370,299,495.36 | 475,091,293.10 | 494,523,598.30 | 582,658,522.30 | 452,680,755.26 | 533,100,414.14 | 313,763,533.45 |
| 营业收入(元) | 330,731,831.98 | 507,573,511.35 | 304,874,534.07 | 445,385,731.04 | 370,299,495.36 | 475,091,293.10 | 494,523,598.30 | 582,658,522.30 | 452,680,755.26 | 533,100,414.14 | 313,763,533.45 |
| 二、营业总成本(元) | 312,784,889.99 | 480,332,522.25 | 294,279,015.92 | 435,792,187.42 | 362,015,180.45 | 422,670,254.76 | 445,495,296.79 | 538,722,236.42 | 400,198,552.06 | 451,891,900.79 | 247,801,255.44 |
| 营业成本(元) | 285,684,318.79 | 455,729,111.08 | 272,471,428.61 | 410,153,328.22 | 339,256,041.79 | 400,065,137.20 | 421,766,464.34 | 513,101,951.65 | 377,680,120.95 | 426,128,603.42 | 227,083,766.03 |
| 研发费用(元) | 11,562,357.94 | 10,663,647.33 | 11,456,856.40 | 12,592,106.21 | 12,625,867.52 | 11,339,489.23 | 13,542,325.31 | 19,099,759.23 | 12,482,993.26 | 14,076,632.66 | 11,460,520.14 |
| 营业税金及附加(元) | 2,045,384.67 | 2,839,071.10 | 1,840,730.94 | 1,109,021.47 | 1,923,609.89 | 2,814,833.45 | 2,114,346.84 | 967,009.37 | 2,279,872.40 | 1,664,498.59 | 1,349,940.54 |
| 销售费用(元) | 3,078,959.58 | 2,072,704.30 | 1,913,338.87 | 2,797,742.65 | 1,898,477.10 | 2,397,446.52 | 2,135,311.70 | 1,753,640.51 | 2,383,483.22 | 2,268,161.27 | 2,343,005.81 |
| 管理费用(元) | 7,021,897.80 | 7,548,722.22 | 6,019,554.46 | 8,205,940.01 | 5,659,082.72 | 5,250,000.94 | 5,473,876.07 | 3,175,224.74 | 6,382,744.84 | 7,615,499.17 | 5,673,519.84 |
| 财务费用(元) | 3,391,971.21 | 1,479,266.22 | 577,106.64 | 934,048.86 | 652,101.43 | 803,347.42 | 462,972.53 | 624,650.92 | -1,010,662.61 | 138,505.68 | -109,496.92 |
| 其中：利息费用(元) | 3,606,678.46 | 1,947,451.77 | 1,126,399.65 | 1,218,678.19 | 1,025,814.20 | 1,449,204.33 | 1,502,517.64 | 1,443,103.55 | 193,073.82 | 1,549,509.36 | 647,147.36 |
| 其中：利息收入(元) | 320,569.84 | 502,703.19 | 580,008.68 | 283,145.58 | 366,015.65 | 707,461.50 | 1,080,518.81 | 894,881.03 | 1,285,545.30 | 1,039,475.53 | 794,930.17 |
| 资产减值损失(元) | -323,109.94 | -651,819.78 | -11,493.42 | -2,362,215.40 | -224,845.22 | - | - | 15,970.08 | -60,839.28 | - | - |
| 信用减值损失(元) | -2,493,322.95 | 250,073.88 | -2,451,341.72 | 3,960,220.73 | -3,614,026.11 | 2,318,617.98 | -3,612,771.86 | 3,777,093.71 | -2,157,241.87 | -20,469.23 | -2,750,413.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 241,861.27 | - | - | - | - | - | - | - | - | 1,275,000.00 | 243,478.26 |
| 其他收益(元) | 2,596,944.23 | 11,601,030.13 | 4,703,168.23 | 4,549,018.79 | 1,179,473.28 | 1,986,685.75 | 718,468.05 | 2,108,889.11 | 1,156,338.15 | 524,948.92 | 585,404.47 |
| 四、营业利润(元) | 17,969,314.60 | 38,461,464.79 | 12,835,851.24 | 15,740,567.74 | 5,624,916.86 | 56,594,319.57 | 46,133,997.70 | 49,838,238.78 | 51,420,460.20 | 82,939,333.04 | 64,040,747.46 |
| 加：营业外收入(元) | 438,632.11 | 433,281.41 | 80,000.00 | 10,983.89 | 2,639.12 | 41,574.34 | 62,720.00 | 713,427.67 | 1,507,159.96 | - | - |
| 减：营业外支出(元) | 42,218.53 | 40,449.70 | 343,858.88 | 571,972.60 | 97,455.55 | - | 39,409.17 | 53,968.44 | 102,104.85 | 26,987.30 | 635,614.83 |
| 五、利润总额(元) | 18,365,728.18 | 38,854,296.50 | 12,571,992.36 | 15,179,579.03 | 5,530,100.43 | 56,635,893.91 | 46,157,308.53 | 50,497,698.01 | 52,825,515.31 | 82,962,605.74 | 63,405,132.63 |
| 减：所得税费用(元) | 1,119,816.92 | 3,603,170.58 | 1,075,745.43 | 1,107.96 | -1,031,719.83 | 6,759,874.74 | 4,897,361.95 | 4,510,667.25 | 5,923,138.16 | 10,329,829.55 | 7,820,405.21 |
| 六、净利润(元) | 17,245,911.26 | 35,251,125.92 | 11,496,246.93 | 15,178,471.07 | 6,561,820.26 | 49,876,019.17 | 41,259,946.58 | 45,987,030.76 | 46,902,377.15 | 72,632,776.19 | 55,584,727.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,245,911.26 | 35,251,125.92 | 11,496,246.93 | 15,178,471.07 | 6,561,820.26 | 49,876,019.17 | 41,259,946.58 | 45,987,030.76 | 46,902,377.15 | 72,632,776.19 | 55,584,727.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,264,671.77 | 35,279,233.63 | 11,496,890.98 | 15,178,451.55 | 6,561,820.26 | 49,876,019.17 | 41,259,946.58 | 45,987,030.76 | 46,902,377.15 | 72,632,776.19 | 55,584,727.42 |
| 少数股东损益(元) | -18,760.51 | -28,107.71 | -644.05 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,467,028.14 | 34,314,626.99 | 8,237,700.00 | 13,614,705.44 | 5,639,861.93 | 48,151,998.10 | 40,629,434.53 | 43,347,419.60 | 43,875,192.88 | 71,066,037.81 | 55,420,449.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.27 | 0.09 | 0.11 | 0.05 | 0.38 | 0.32 | -0.19 | 0.51 | 0.77 | 0.60 |
| 二、稀释每股收益(元) | 0.13 | 0.27 | 0.09 | 0.11 | 0.05 | 0.38 | 0.32 | -0.19 | 0.51 | 0.77 | 0.60 |
| 八、其他综合收益(元) | 2,329,410.43 | -479,513.81 | -677,062.71 | -668,112.23 | -561,776.03 | -1,163,952.47 | -405,527.68 | 566,079.33 | 33,828.80 | -367,169.07 | -170,560.03 |
| 归属于母公司股东的其他综合收益(元) | 2,329,410.43 | -479,513.81 | -677,062.71 | -668,112.23 | -561,776.03 | -1,163,952.47 | -405,527.68 | 566,079.33 | 33,828.80 | -367,169.07 | -170,560.03 |
| 九、综合收益总额(元) | 19,575,321.69 | 34,771,612.11 | 10,819,184.22 | 14,510,358.84 | 6,000,044.23 | 48,712,066.70 | 40,854,418.90 | 46,553,110.09 | 46,936,205.95 | 72,265,607.12 | 55,414,167.39 |
| 归属于母公司所有者的综合收益总额(元) | 19,594,082.20 | 34,799,719.82 | 10,819,828.27 | 14,510,339.32 | 6,000,044.23 | 48,712,066.70 | 40,854,418.90 | 46,553,110.09 | 46,936,205.95 | 72,265,607.12 | 55,414,167.39 |
| 归属于少数股东的综合收益总额(元) | -18,760.51 | -28,107.71 | -644.05 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |