| 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 | 上市前 | 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) | 310,477,920.94 | 246,362,127.17 | 183,553,105.50 | 221,004,231.53 | 203,638,248.08 | 171,756,159.49 | 140,126,196.26 | 190,002,817.85 | 187,053,358.77 | 190,369,469.42 | 165,597,655.71 |
| 营业收入(元) | 310,477,920.94 | 246,362,127.17 | 183,553,105.50 | 221,004,231.53 | 203,638,248.08 | 171,756,159.49 | 140,126,196.26 | 190,002,817.85 | 187,053,358.77 | 190,369,469.42 | 165,597,655.71 |
| 二、营业总成本(元) | 255,981,339.05 | 240,957,745.11 | 194,057,865.95 | 199,977,061.65 | 191,945,928.48 | 151,642,897.19 | 125,173,613.03 | 146,263,887.80 | 137,813,739.25 | 137,455,741.58 | 110,958,869.43 |
| 营业成本(元) | 178,687,291.38 | 172,312,021.69 | 134,839,969.63 | 132,187,879.33 | 123,461,991.08 | 105,270,436.93 | 88,630,340.32 | 101,167,810.55 | 96,719,939.91 | 97,404,056.76 | 81,675,954.84 |
| 研发费用(元) | 36,897,706.51 | 33,900,526.85 | 30,598,615.75 | 33,260,233.95 | 31,869,709.17 | 23,260,942.79 | 15,415,413.41 | 22,221,530.46 | 18,400,747.37 | 15,574,329.60 | 12,997,287.24 |
| 营业税金及附加(元) | 1,019,918.02 | 462,640.04 | 603,065.20 | 430,610.67 | 487,487.85 | 424,267.95 | 272,316.68 | 297,226.13 | 256,094.65 | 253,822.14 | 270,760.50 |
| 销售费用(元) | 10,271,528.25 | 8,548,132.94 | 6,678,402.57 | 7,528,132.56 | 6,814,560.89 | 5,003,372.77 | 4,670,180.55 | 4,764,968.77 | 4,836,863.18 | 4,252,948.61 | 3,071,450.09 |
| 管理费用(元) | 20,706,371.30 | 17,134,510.97 | 15,065,742.61 | 16,822,351.61 | 18,054,855.24 | 7,988,010.45 | 9,598,890.30 | 11,277,418.87 | 8,547,194.00 | 7,717,671.09 | 6,845,228.22 |
| 财务费用(元) | 8,398,523.59 | 8,599,912.62 | 6,272,070.19 | 9,747,853.53 | 11,257,324.25 | 9,695,866.30 | 6,586,471.77 | 6,534,933.02 | 9,052,900.14 | 12,252,913.38 | 6,098,188.54 |
| 其中：利息费用(元) | 8,971,095.53 | 8,388,149.35 | 6,987,375.71 | 7,669,897.94 | 8,502,900.64 | 8,220,273.08 | 8,676,242.43 | 9,255,141.27 | 9,016,380.71 | 8,499,911.34 | 6,582,925.50 |
| 其中：利息收入(元) | 547,179.39 | 580,271.09 | 522,583.79 | 869,096.95 | 999,557.67 | 1,207,385.63 | 1,497,851.95 | 3,215,473.13 | 859,097.67 | 398,784.30 | 252,764.30 |
| 信用减值损失(元) | -5,037,281.21 | -2,277,161.59 | -223,037.70 | -2,165,529.85 | -2,946,104.02 | -34,467.83 | 472,815.35 | -320,958.28 | -2,098,429.49 | -1,114,349.01 | -1,759,047.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 336,540.98 | 1,064,285.14 | 876,534.81 | 2,314,191.41 | 2,249,238.44 | 5,115,094.47 | 4,336,760.75 | 854,052.05 | - | - | - |
| 资产处置收益(元) | - | - | 29,420.89 | 6,774.90 | - | 73,385.36 | 1,769,141.40 | - | - | - | 850,453.13 |
| 其他收益(元) | 3,900,933.84 | 3,845,408.90 | 3,772,112.34 | 5,036,265.28 | 3,102,171.80 | 6,676,621.82 | 1,810,128.76 | 34,833,927.63 | 8,773,810.08 | 3,576,285.72 | 614,896.26 |
| 四、营业利润(元) | 53,696,775.50 | 8,186,356.78 | -6,049,730.11 | 26,391,606.93 | 14,097,625.82 | 31,943,896.12 | 23,341,429.49 | 79,105,951.45 | 55,915,000.11 | 55,425,527.57 | 54,345,088.07 |
| 加：营业外收入(元) | 77,463.76 | - | 137,051.37 | 23,704.88 | 4,501.51 | 109,665.52 | 31,675.49 | 0.04 | 19,138.99 | 0.36 | 25,175.26 |
| 减：营业外支出(元) | 78,211.09 | 14,715.03 | 9,835.16 | -94,105.27 | - | 42,800.00 | 267,441.08 | 8,825.55 | 28,097.27 | - | - |
| 五、利润总额(元) | 53,696,028.17 | 8,171,641.75 | -5,922,513.90 | 26,509,417.08 | 14,102,127.33 | 32,010,761.64 | 23,105,663.90 | 79,097,125.94 | 55,906,041.83 | 55,390,534.22 | 54,370,263.33 |
| 减：所得税费用(元) | 2,534,842.42 | -2,990,715.65 | -5,616,785.78 | -1,851,136.42 | -4,770,164.39 | -11,443,654.83 | -4,203,360.88 | 1,913,566.57 | 3,814,683.82 | -13,677,254.08 | 9,385,676.39 |
| 六、净利润(元) | 51,161,185.75 | 11,162,357.40 | -305,728.12 | 28,360,553.50 | 18,872,291.72 | 43,454,416.47 | 27,309,024.78 | 77,183,559.37 | 52,091,358.01 | 69,067,788.30 | 44,984,586.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,161,185.75 | 11,162,357.40 | -305,728.12 | 28,360,553.50 | 18,872,291.72 | 43,454,416.47 | 27,309,024.78 | 77,183,559.37 | 52,091,358.01 | 69,067,788.30 | 44,984,586.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,161,185.75 | 11,162,357.40 | -305,728.12 | 28,360,553.50 | 18,872,291.72 | 43,454,416.47 | 27,309,024.78 | 77,183,559.37 | 52,091,358.01 | 69,067,788.30 | 44,984,586.94 |
| 扣除非经常性损益后的净利润(元) | 48,432,498.58 | 8,342,855.78 | -4,125,149.45 | 24,052,034.01 | 13,978,890.70 | 32,412,456.31 | 20,235,191.13 | 48,583,722.44 | 43,374,200.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.10 | - | 0.25 | -0.02 | 0.50 | 0.31 | 0.98 | 0.80 | 1.05 | 0.69 |
| 二、稀释每股收益(元) | 0.45 | 0.10 | - | 0.25 | -0.02 | 0.50 | 0.31 | 0.98 | 0.80 | 1.05 | 0.69 |
| 九、综合收益总额(元) | 51,161,185.75 | 11,162,357.40 | -305,728.12 | 28,360,553.50 | 18,872,291.72 | 43,454,416.47 | 27,309,024.78 | 77,183,559.37 | 52,091,358.01 | 69,067,788.30 | 44,984,586.94 |
| 归属于母公司所有者的综合收益总额(元) | 51,161,185.75 | 11,162,357.40 | -305,728.12 | 28,360,553.50 | 18,872,291.72 | 43,454,416.47 | 27,309,024.78 | 77,183,559.37 | 52,091,358.01 | 69,067,788.30 | 44,984,586.94 |
| 公告日期 | 2024-10-16 | 2024-08-30 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-25 | 2022-09-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |