| 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) | 125,741,328.14 | 154,476,252.62 | 101,123,850.44 | 159,635,152.71 | 91,549,729.76 | 115,825,357.44 | 85,245,890.98 | 108,816,809.85 | 65,791,582.73 | 80,098,143.09 | 60,734,688.47 |
| 营业收入(元) | 125,741,328.14 | 154,476,252.62 | 101,123,850.44 | 159,635,152.71 | 91,549,729.76 | 115,825,357.44 | 85,245,890.98 | 108,816,809.85 | 65,791,582.73 | 80,098,143.09 | 60,734,688.47 |
| 二、营业总成本(元) | 99,212,446.33 | 115,927,291.13 | 83,803,581.52 | 115,718,934.81 | 74,625,016.85 | 89,913,354.34 | 65,207,518.50 | 82,784,910.81 | 56,420,651.62 | 63,015,015.73 | 52,062,821.94 |
| 营业成本(元) | 73,939,841.69 | 87,533,318.11 | 57,135,473.30 | 84,320,404.28 | 50,060,189.70 | 63,560,128.38 | 46,143,190.49 | 61,254,487.94 | 40,189,571.23 | 45,242,277.63 | 35,009,659.75 |
| 研发费用(元) | 6,438,675.67 | 8,188,637.91 | 8,270,777.77 | 8,412,889.17 | 7,233,846.13 | 6,337,814.38 | 4,795,288.14 | 6,323,193.08 | 5,442,994.59 | 5,308,515.27 | 5,341,102.17 |
| 营业税金及附加(元) | 469,322.83 | 731,124.32 | 177,725.41 | 182,768.56 | 169,335.79 | 197,032.70 | 155,874.30 | -331,581.61 | 240,896.66 | 188,737.61 | 194,573.32 |
| 销售费用(元) | 10,513,760.02 | 12,711,640.67 | 11,910,595.79 | 14,783,598.05 | 10,563,587.86 | 13,923,283.58 | 8,998,610.72 | 9,304,063.26 | 6,274,481.04 | 7,340,349.27 | 6,701,707.20 |
| 管理费用(元) | 8,493,994.06 | 7,423,200.03 | 6,981,543.97 | 8,386,197.88 | 7,139,973.55 | 6,445,840.13 | 5,953,115.90 | 6,608,719.75 | 5,316,973.00 | 5,189,966.54 | 5,187,682.71 |
| 财务费用(元) | -643,147.94 | -660,629.91 | -672,534.72 | -366,923.13 | -541,916.18 | -550,744.83 | -838,561.05 | -373,971.61 | -1,044,264.90 | -254,830.59 | -371,903.21 |
| 其中：利息费用(元) | 82,397.41 | 81,431.21 | 83,927.90 | 217,326.15 | 106,869.01 | 182,699.42 | 143,041.20 | 158,259.52 | 249,634.31 | 254,625.79 | 237,991.90 |
| 其中：利息收入(元) | 774,038.14 | 806,332.44 | 784,642.23 | 614,840.80 | 690,577.51 | 761,248.25 | 973,714.76 | 634,635.29 | 1,324,771.37 | 540,871.06 | 633,366.42 |
| 资产减值损失(元) | -214,279.04 | -248,331.99 | -59,960.36 | 342,026.75 | -524,556.83 | 132,817.84 | 20,715.30 | 17,493.82 | 592,153.67 | -224,736.41 | -317,281.61 |
| 信用减值损失(元) | -617,600.81 | -1,204,396.76 | -1,258,032.60 | -2,655,720.65 | 1,904,120.69 | -936,526.14 | -2,499,276.58 | -3,291,731.71 | 363,432.41 | -520,568.70 | -816,090.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -84,541.67 | - | - | - | - | - | 12,537,800.00 | 3,014,692.47 | -4,456,529.22 | 6,630,405.93 | 31,627.40 |
| 加：投资收益(元) | 1,068,082.19 | 193,972.60 | 15,786.55 | 282,890.73 | 202,287.36 | 10,445,518.09 | 280,324.51 | 1,216,813.68 | -30,106.48 | 76,610.16 | 260,321.62 |
| 资产处置收益(元) | - | 8,100.37 | -79,074.80 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 500,000.00 | 146,000.00 | 476,474.72 | 241,103.36 | 2,677.00 | 200,000.00 | 510,833.87 | 610,000.00 | 290,767.00 | -237,045.41 | 456,740.16 |
| 四、营业利润(元) | 27,180,542.48 | 37,947,291.82 | 16,415,462.43 | 42,126,518.09 | 18,509,241.13 | 23,216,012.89 | 30,888,769.58 | 27,599,167.30 | 6,236,059.53 | 22,807,792.93 | 8,287,183.79 |
| 加：营业外收入(元) | 16,478.01 | 202,387.76 | 3,409.80 | 2,150.26 | 300.40 | 0.21 | 3,961.80 | 324,557.98 | 0.02 | -20,191.26 | 21,561.23 |
| 减：营业外支出(元) | 2,998.58 | 7,417.05 | 328.64 | 477.53 | - | - | - | - | - | - | 19.54 |
| 五、利润总额(元) | 27,194,021.91 | 38,142,262.53 | 16,418,543.59 | 42,128,190.82 | 18,449,541.53 | 23,216,013.10 | 30,892,731.38 | 27,923,671.30 | 6,236,059.55 | 22,787,621.21 | 8,308,725.48 |
| 减：所得税费用(元) | 3,440,653.89 | 4,842,368.47 | 1,387,493.64 | 5,034,974.83 | 1,360,514.96 | 2,582,924.44 | 3,994,479.43 | 800,624.79 | 356,570.52 | 2,937,069.69 | 818,134.80 |
| 六、净利润(元) | 23,753,368.02 | 33,299,894.06 | 15,031,049.95 | 37,093,215.99 | 17,089,026.57 | 20,633,088.66 | 26,898,251.95 | 27,123,046.51 | 5,879,489.03 | 19,850,551.52 | 7,490,590.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,753,368.02 | 33,299,894.06 | 15,031,049.95 | 37,093,215.99 | 17,089,026.57 | 20,633,088.66 | 26,898,251.95 | 27,123,046.51 | 5,879,489.03 | 19,850,551.52 | 7,490,590.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,817,744.92 | 33,377,166.49 | 15,063,703.28 | 37,194,326.84 | 17,197,693.34 | 20,708,520.37 | 26,884,941.41 | 27,109,900.81 | 5,906,908.38 | 19,908,027.62 | 7,528,941.21 |
| 少数股东损益(元) | -64,376.90 | -77,272.43 | -32,653.33 | -101,110.85 | -108,666.77 | -75,431.71 | 13,310.54 | 13,145.70 | -27,419.35 | -57,476.10 | -38,350.53 |
| 扣除非经常性损益后的净利润(元) | 17,835,829.18 | 28,372,715.66 | 10,584,384.49 | 32,038,307.51 | 13,729,049.25 | 19,006,268.13 | 12,216,019.03 | 17,378,501.84 | 5,778,124.88 | 11,042,789.02 | 3,989,713.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.34 | 0.16 | 0.40 | 0.18 | 0.22 | 0.29 | 0.29 | 0.06 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.34 | 0.16 | 0.40 | 0.18 | 0.22 | 0.29 | 0.29 | 0.06 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 23,753,368.02 | 33,299,894.06 | 15,031,049.95 | 37,093,215.99 | 17,089,026.57 | 20,633,088.66 | 26,898,251.95 | 27,123,046.51 | 5,879,489.03 | 19,850,551.52 | 7,490,590.68 |
| 归属于母公司所有者的综合收益总额(元) | 23,817,744.92 | 33,377,166.49 | 15,063,703.28 | 37,194,326.84 | 17,197,693.34 | 20,708,520.37 | 26,884,941.41 | 27,109,900.81 | 5,906,908.38 | 19,908,027.62 | 7,528,941.21 |
| 归属于少数股东的综合收益总额(元) | -64,376.90 | -77,272.43 | -32,653.33 | -101,110.85 | -108,666.77 | -75,431.71 | 13,310.54 | 13,145.70 | -27,419.35 | -57,476.10 | -38,350.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |