| 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 | 上市前 | 上市前 |
| 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) | 102,193,925.70 | 124,047,379.27 | 104,336,800.77 | 50,368,821.97 | 86,054,750.09 | 95,278,007.60 | 109,123,102.86 | 78,569,785.41 | 115,186,131.26 | 108,563,451.26 | 74,569,991.70 |
| 营业收入(元) | 102,193,925.70 | 124,047,379.27 | 104,336,800.77 | 50,368,821.97 | 86,054,750.09 | 95,278,007.60 | 109,123,102.86 | 78,569,785.41 | 115,186,131.26 | 108,563,451.26 | 74,569,991.70 |
| 二、营业总成本(元) | 78,521,096.03 | 86,340,121.43 | 67,441,073.51 | 54,579,815.37 | 62,572,558.72 | 78,386,840.01 | 79,571,357.74 | 60,090,501.32 | 73,476,512.79 | 85,538,324.94 | 52,908,063.99 |
| 营业成本(元) | 29,739,570.82 | 34,591,866.36 | 27,071,146.48 | 12,904,079.05 | 20,793,287.55 | 24,528,724.71 | 40,239,921.12 | 19,925,525.95 | 30,547,866.56 | 48,023,837.86 | 20,033,408.24 |
| 研发费用(元) | 14,198,598.15 | 13,468,749.84 | 12,949,133.49 | 15,385,424.46 | 14,049,611.16 | 16,679,122.94 | 12,127,378.83 | 13,361,648.87 | 9,831,937.28 | 9,568,439.21 | 8,576,921.06 |
| 营业税金及附加(元) | 1,005,796.56 | 1,545,756.14 | 519,216.47 | 1,338,085.20 | 928,835.74 | 1,578,668.57 | 1,099,449.48 | 1,314,255.81 | 1,093,984.64 | 976,287.54 | 862,208.70 |
| 销售费用(元) | 21,818,364.14 | 24,645,271.52 | 19,815,009.87 | 16,418,391.84 | 21,842,028.03 | 25,114,704.68 | 19,152,946.48 | 22,011,931.10 | 23,864,807.35 | 20,748,285.80 | 17,515,334.59 |
| 管理费用(元) | 13,015,268.80 | 14,361,513.21 | 10,885,946.74 | 12,141,445.15 | 10,569,976.12 | 12,777,928.92 | 9,824,322.06 | 9,810,255.42 | 9,051,740.89 | 7,246,087.70 | 6,608,116.51 |
| 财务费用(元) | -1,256,502.44 | -2,273,035.64 | -3,799,379.54 | -3,607,610.33 | -5,611,179.88 | -2,292,309.81 | -2,872,660.23 | -6,333,115.83 | -913,823.93 | -1,024,613.17 | -687,925.11 |
| 其中：利息费用(元) | 319,732.92 | 261,163.35 | 182,538.02 | 66,632.25 | 100,263.31 | 104,562.64 | 109,480.94 | 113,093.82 | 58,755.83 | 64,210.02 | 64,875.77 |
| 其中：利息收入(元) | 1,611,437.68 | 2,530,868.90 | 3,987,117.52 | 3,730,321.93 | 5,762,354.40 | 2,371,716.38 | 3,004,175.13 | 6,976,213.98 | 480,617.31 | 1,091,383.53 | 759,212.14 |
| 信用减值损失(元) | 145,721.51 | -565,861.25 | -432,997.00 | -458,814.58 | -57,048.06 | 68,393.51 | -200,165.75 | -1,653,060.71 | -163,502.27 | -963,642.69 | -139,011.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 629,617.56 | 836,207.46 | -340,054.04 | 300,045.83 | -9,268.74 | - | - | - | - | - | - |
| 加：投资收益(元) | 564,447.83 | 246,259.20 | 1,361,447.38 | 3,259,633.29 | 2,432,615.08 | 3,373,535.46 | 4,821,026.23 | 3,859,017.05 | 2,813,579.15 | 896,410.36 | 399,022.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -278,127.56 | -112,653.67 | -104,445.94 | -35,622.99 | -93,111.43 | -72,503.20 | -142,985.71 | 109,012.04 | -2,902.82 | -132,899.68 | 69,634.23 |
| 资产处置收益(元) | - | - | - | 231,122.21 | - | - | - | - | - | - | 842.15 |
| 其他收益(元) | 3,213,797.89 | 5,119,074.39 | 4,564,902.38 | 6,181,405.78 | 5,006,749.81 | 8,280,824.97 | 3,631,953.17 | 7,605,558.74 | 16,791,716.96 | 9,229,149.44 | 2,655,224.27 |
| 四、营业利润(元) | 27,978,174.94 | 43,342,937.64 | 42,049,025.98 | 4,845,217.28 | 30,858,971.30 | 28,975,308.07 | 37,804,558.77 | 27,942,088.35 | 61,010,460.75 | 32,327,152.84 | 24,578,004.17 |
| 加：营业外收入(元) | 95,358.72 | 50,263.10 | 10,990.00 | 10,817.00 | 21,021.00 | 46,531.00 | 13,389.00 | 14,740.00 | 18,712.65 | 45,492.00 | 29,852.00 |
| 减：营业外支出(元) | 243,658.82 | 223,080.57 | 34.66 | 790,416.94 | 154,735.61 | 144,081.58 | 5,857.02 | 63,117.25 | -3,668.31 | 8,745.30 | 2,081.46 |
| 五、利润总额(元) | 27,829,874.84 | 43,170,120.17 | 42,059,981.32 | 4,065,617.34 | 30,725,256.69 | 28,877,757.49 | 37,812,090.75 | 27,893,711.10 | 61,032,841.71 | 32,363,899.54 | 24,605,774.71 |
| 减：所得税费用(元) | 3,213,488.25 | 5,446,114.31 | 3,872,561.64 | -1,850,355.82 | 4,820,545.87 | 1,607,705.08 | 4,418,515.17 | 4,548,209.33 | 6,170,869.88 | 3,556,970.47 | 2,087,020.35 |
| 六、净利润(元) | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 | 5,915,973.16 | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 | 5,915,973.16 | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,463,908.03 | 36,320,678.98 | 36,286,016.09 | 5,080,383.18 | 25,894,584.36 | 26,456,806.77 | 32,386,135.75 | 23,867,865.28 | 51,426,902.34 | 25,553,521.96 | 21,084,503.33 |
| 少数股东损益(元) | 1,152,478.56 | 1,403,326.88 | 1,901,403.59 | 835,589.98 | 10,126.46 | 813,245.64 | 1,007,439.83 | -522,363.51 | 3,435,069.49 | 3,253,407.11 | 1,434,251.03 |
| 扣除非经常性损益后的净利润(元) | 22,354,745.79 | 32,384,642.82 | 33,674,390.42 | -456,279.39 | 22,253,430.87 | 22,730,916.20 | 27,009,796.08 | 10,326,487.86 | 37,357,001.80 | 21,083,500.00 | 20,275,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.37 | 0.37 | 0.05 | 0.26 | 0.26 | 0.32 | 0.20 | 0.64 | 0.34 | 0.28 |
| 二、稀释每股收益(元) | 0.24 | 0.37 | 0.37 | 0.05 | 0.26 | 0.26 | 0.32 | 0.20 | 0.64 | 0.34 | 0.28 |
| 九、综合收益总额(元) | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 | 5,915,973.16 | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
| 归属于母公司所有者的综合收益总额(元) | 23,463,908.03 | 36,320,678.98 | 36,286,016.09 | 5,080,383.18 | 25,894,584.36 | 26,456,806.77 | 32,386,135.75 | 23,867,865.28 | 51,426,902.34 | 25,553,521.96 | 21,084,503.33 |
| 归属于少数股东的综合收益总额(元) | 1,152,478.56 | 1,403,326.88 | 1,901,403.59 | 835,589.98 | 10,126.46 | 813,245.64 | 1,007,439.83 | -522,363.51 | 3,435,069.49 | 3,253,407.11 | 1,434,251.03 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-10 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |