| 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) | 140,442,812.07 | 115,448,150.32 | 162,081,904.07 | 114,480,296.46 | 180,952,616.98 | 201,647,344.69 | 193,032,111.71 | 122,746,950.38 | 105,773,450.36 | 86,266,903.57 | 67,225,376.61 |
| 营业收入(元) | 140,442,812.07 | 115,448,150.32 | 162,081,904.07 | 114,480,296.46 | 180,952,616.98 | 201,647,344.69 | 193,032,111.71 | 122,746,950.38 | 105,773,450.36 | 86,266,903.57 | 67,225,376.61 |
| 二、营业总成本(元) | 130,388,757.64 | 112,740,315.21 | 134,689,255.37 | 114,559,603.66 | 128,289,932.85 | 134,575,023.74 | 124,797,803.91 | 105,148,122.45 | 94,006,315.90 | 78,746,275.95 | 61,711,874.67 |
| 营业成本(元) | 72,238,567.06 | 61,262,311.40 | 85,775,264.38 | 60,649,506.72 | 81,133,500.54 | 91,888,604.42 | 83,314,641.88 | 64,317,233.89 | 61,909,282.29 | 49,489,966.02 | 39,755,745.44 |
| 研发费用(元) | 14,334,204.26 | 14,200,941.54 | 12,425,971.75 | 12,337,160.13 | 10,749,362.96 | 8,653,865.13 | 5,933,038.80 | 6,942,357.94 | 5,716,347.57 | 6,489,377.66 | 3,983,811.33 |
| 营业税金及附加(元) | 1,388,177.13 | 1,403,311.78 | 1,440,242.93 | 1,403,696.22 | 933,045.79 | 1,043,381.24 | 2,394,416.21 | 1,643,370.05 | 970,171.84 | 830,192.15 | 588,454.59 |
| 销售费用(元) | 32,687,612.57 | 28,678,775.63 | 30,536,654.56 | 33,769,401.22 | 29,709,254.02 | 30,483,253.52 | 27,856,752.40 | 25,281,687.18 | 19,466,076.54 | 14,171,651.40 | 11,153,062.89 |
| 管理费用(元) | 10,593,014.34 | 10,957,694.04 | 10,165,295.87 | 10,503,087.64 | 10,897,429.76 | 8,589,506.03 | 8,963,180.12 | 7,004,251.87 | 6,483,925.80 | 8,122,878.37 | 6,016,445.78 |
| 财务费用(元) | -852,817.72 | -3,762,719.18 | -5,654,174.12 | -4,103,248.27 | -5,132,660.22 | -6,083,586.60 | -3,664,225.50 | -40,778.48 | -539,488.14 | -357,789.65 | 214,354.64 |
| 其中：利息费用(元) | - | - | - | - | 8,740.84 | 53,896.11 | 99,613.90 | 193,624.16 | 163,082.22 | 227,642.66 | 215,600.00 |
| 其中：利息收入(元) | 978,059.53 | 3,267,428.64 | 5,503,164.06 | 4,191,815.97 | 5,154,356.47 | 5,601,124.46 | 4,098,041.35 | 684,978.93 | 423,722.69 | 215,034.64 | 205,865.43 |
| 资产减值损失(元) | 382,229.81 | -2,007,383.96 | -1,358,911.27 | -2,997,353.69 | -2,057,079.80 | -2,377,405.21 | -1,212,754.84 | -1,498,722.02 | 58,717.10 | -135,507.27 | -147,909.38 |
| 信用减值损失(元) | -1,755,060.37 | 432,170.80 | -242,034.66 | -1,191,921.36 | -1,189,812.55 | -3,545,852.97 | 2,804,717.15 | -636,186.07 | 468,056.39 | -2,464,193.37 | -727,248.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,480,176.70 | 2,849,134.85 | 2,927,981.03 | 2,941,499.30 | 2,636,962.80 | 2,733,891.94 | 2,475,627.98 | 170,691.97 | 404,254.10 | -233,361.33 | 442,595.20 |
| 加：投资收益(元) | 3,053,361.68 | 2,769,735.11 | 3,510,897.36 | 1,507,554.15 | 1,055,187.58 | 891,250.67 | 3,221,840.09 | 137,036.60 | - | 763,424.69 | 183,011.71 |
| 资产处置收益(元) | 363,197.66 | - | 7,286.62 | 605,596.34 | - | 6,782.70 | -409.58 | 41,700.00 | - | -6,037.12 | 9,557.52 |
| 其他收益(元) | 6,177,709.78 | 5,354,902.42 | 4,208,002.45 | -1,166,334.87 | 4,578,919.66 | 6,066,251.89 | 13,648,698.13 | 8,391,119.47 | 6,139,375.78 | 3,926,420.58 | 4,538,952.71 |
| 四、营业利润(元) | 19,755,669.69 | 12,106,394.33 | 36,445,870.23 | -380,267.33 | 57,686,861.82 | 70,847,239.97 | 89,172,026.73 | 24,204,467.88 | 18,837,537.83 | 9,371,373.80 | 9,812,460.91 |
| 加：营业外收入(元) | 125,774.89 | 75,659.21 | 2,928,787.30 | 14,710,770.69 | 63,913.67 | 97,539.33 | 52,022.04 | 3,542,812.68 | 42,758.66 | 112,043.53 | 29,888.88 |
| 减：营业外支出(元) | 3,730,758.56 | 3,720,013.02 | 3,144,693.25 | 2,911,200.43 | 3,037,415.37 | 3,276,835.22 | 3,073,097.87 | 306,397.77 | 27,990.16 | 1,375.67 | 2,257,545.57 |
| 五、利润总额(元) | 16,150,686.02 | 8,462,040.52 | 36,229,964.28 | 11,419,302.93 | 54,713,360.12 | 67,667,944.08 | 86,150,950.90 | 27,440,882.79 | 18,852,306.33 | 9,482,041.66 | 7,584,804.22 |
| 减：所得税费用(元) | 724,209.61 | -2,382,887.17 | 2,654,692.42 | -455,459.06 | 7,818,360.67 | 8,428,474.10 | 11,952,450.69 | 3,240,684.86 | 2,160,543.31 | 782,440.95 | 272,181.41 |
| 六、净利润(元) | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 | 11,874,761.99 | 46,894,999.45 | 59,239,469.98 | 74,198,500.21 | 24,200,197.93 | 16,691,763.02 | 8,699,600.71 | 7,312,622.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 | 11,874,761.99 | 46,894,999.45 | 59,239,469.98 | 74,198,500.21 | 24,200,197.93 | 16,691,763.02 | 8,699,600.71 | 7,312,622.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,186,258.95 | 11,524,396.57 | 34,232,483.34 | 12,880,949.99 | 47,377,471.95 | 59,654,319.39 | 74,586,123.06 | 25,044,100.62 | 17,137,627.57 | 9,340,780.36 | 7,714,539.65 |
| 少数股东损益(元) | -759,782.54 | -679,468.88 | -657,211.48 | -1,006,188.00 | -482,472.50 | -414,849.41 | -387,622.85 | -843,902.69 | -445,864.55 | -641,179.65 | -401,916.84 |
| 扣除非经常性损益后的净利润(元) | 12,889,119.31 | 9,216,770.55 | 28,999,805.43 | 1,619,666.91 | 45,596,087.16 | 57,806,978.97 | 71,078,708.92 | 20,567,822.19 | 13,960,600.00 | 7,826,000.00 | 5,905,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | 0.16 | 0.06 | -0.09 | 0.41 | 0.52 | 0.23 | 0.16 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | 0.16 | 0.06 | -0.09 | 0.41 | 0.52 | 0.23 | 0.16 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 | 11,874,761.99 | 46,894,999.45 | 59,239,469.98 | 74,198,500.21 | 24,200,197.93 | 16,691,763.02 | 8,699,600.71 | 7,312,622.81 |
| 归属于母公司所有者的综合收益总额(元) | 16,186,258.95 | 11,524,396.57 | 34,232,483.34 | 12,880,949.99 | 47,377,471.95 | 59,654,319.39 | 74,586,123.06 | 25,044,100.62 | 17,137,627.57 | 9,340,780.36 | 7,714,539.65 |
| 归属于少数股东的综合收益总额(元) | -759,782.54 | -679,468.88 | -657,211.48 | -1,006,188.00 | -482,472.50 | -414,849.41 | -387,622.85 | -843,902.69 | -445,864.55 | -641,179.65 | -401,916.84 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-03 | 2022-12-08 | 2022-11-30 | 2023-04-28 |
| 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 | 标准无保留意见 |