| 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) | 196,015,694.14 | 166,791,223.44 | 106,724,363.93 | 211,369,308.24 | 157,854,155.58 | 142,430,285.14 | 53,528,202.91 | 153,762,610.95 | 183,870,765.47 | 134,971,737.84 | 69,737,457.85 |
| 营业收入(元) | 196,015,694.14 | 166,791,223.44 | 106,724,363.93 | 211,369,308.24 | 157,854,155.58 | 142,430,285.14 | 53,528,202.91 | 153,762,610.95 | 183,870,765.47 | 134,971,737.84 | 69,737,457.85 |
| 二、营业总成本(元) | 153,081,835.20 | 147,723,280.92 | 93,245,189.34 | 187,521,492.42 | 132,312,955.94 | 119,810,578.39 | 54,111,894.18 | 134,467,149.48 | 158,346,836.77 | 111,723,823.32 | 66,412,624.64 |
| 营业成本(元) | 133,869,933.65 | 129,275,166.76 | 67,536,017.84 | 154,997,055.45 | 107,420,567.09 | 99,216,816.72 | 39,661,935.49 | 114,530,912.37 | 133,961,471.98 | 99,284,736.93 | 51,779,597.79 |
| 研发费用(元) | 5,855,103.71 | 6,387,764.90 | 9,242,829.85 | 11,315,030.79 | 9,397,314.97 | 7,729,438.08 | 5,941,843.52 | 8,543,914.43 | 8,319,581.48 | 6,267,813.14 | 6,229,132.06 |
| 营业税金及附加(元) | 1,652,038.58 | 1,162,623.35 | 695,049.84 | 2,685,028.72 | 1,062,688.47 | 894,518.51 | 461,793.08 | 1,467,040.77 | 862,953.54 | 812,691.40 | 556,691.77 |
| 销售费用(元) | 8,092,767.24 | 5,331,412.19 | 5,478,827.92 | 13,103,755.14 | 8,369,153.62 | 8,721,529.71 | 3,220,441.38 | 5,591,026.18 | 11,578,525.69 | 6,363,754.21 | 3,687,171.10 |
| 管理费用(元) | 5,006,029.12 | 7,485,244.44 | 11,006,208.97 | 6,539,528.85 | 6,924,217.83 | 7,055,647.99 | 4,838,886.66 | 4,625,536.48 | 6,779,598.28 | 5,013,261.50 | 4,146,939.53 |
| 财务费用(元) | -1,394,037.10 | -1,918,930.72 | -713,745.08 | -1,118,906.53 | -860,986.04 | -3,807,372.62 | -13,005.95 | -291,280.75 | -3,155,294.20 | -6,018,433.86 | 13,092.39 |
| 其中：利息费用(元) | - | - | - | 4,030.22 | - | - | - | 26,588.78 | - | - | 8,593.07 |
| 其中：利息收入(元) | 2,110,381.52 | -71,679.30 | 2,524,083.01 | 1,533,975.12 | 1,068,946.38 | 908,880.07 | 799,937.42 | 698,607.06 | 695,937.25 | 603,344.51 | 475,527.49 |
| 资产减值损失(元) | -1,159,531.10 | -864,158.79 | -35,058.64 | 1,461,211.93 | -1,445,354.17 | -708,932.59 | -11,340.54 | -157,260.66 | 2,192,833.44 | -1,881,888.48 | -42,970.62 |
| 信用减值损失(元) | -246,309.26 | -871,855.55 | 379,872.05 | -415,314.77 | -411,201.81 | -3,722,577.29 | 4,619,370.85 | -577,487.09 | -4,332,938.74 | -97,287.99 | 1,364,911.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 646,800.00 | 1,195,040.00 | 677,600.00 | -708,400.00 | -363,440.00 | 86,240.00 | -905,520.00 | -720,720.00 | -449,680.00 | 548,240.00 | 782,320.00 |
| 加：投资收益(元) | - | -255,242.51 | 234,727.59 | 1,275,064.92 | 6,847,848.04 | 425,801.50 | 108,719.16 | 430,357.21 | 596,286.57 | 838,246.82 | 390,328.77 |
| 资产处置收益(元) | - | - | - | - | 600.02 | 7,955.96 | -129,159.91 | - | - | - | - |
| 其他收益(元) | 2,150,133.79 | 5,810,574.26 | 3,899,501.88 | 7,512,431.62 | 1,311,288.39 | 1,097,683.55 | 302,389.12 | 284,883.50 | 587,931.23 | 766,835.32 | 460,582.72 |
| 四、营业利润(元) | 44,345,467.29 | 24,082,299.93 | 18,635,817.47 | 33,093,413.45 | 31,480,940.11 | 19,805,877.88 | 3,400,767.41 | 18,555,234.43 | 24,118,361.20 | 23,422,060.19 | 6,280,005.32 |
| 加：营业外收入(元) | - | - | - | 401,270.93 | 50,511.04 | - | - | - | - | - | - |
| 减：营业外支出(元) | 233,313.71 | 53,150.05 | 16,197.88 | 641,931.18 | 100,766.74 | 1,678.39 | 9,077.49 | 60,169.77 | 399.60 | 103,714.67 | 45,813.67 |
| 五、利润总额(元) | 44,121,004.01 | 24,029,149.88 | 18,619,619.59 | 32,852,753.20 | 31,430,684.41 | 19,843,060.88 | 3,391,689.92 | 18,854,264.66 | 24,117,961.60 | 23,318,345.52 | 6,234,191.65 |
| 减：所得税费用(元) | 6,247,788.40 | 4,135,727.26 | 1,441,558.10 | 8,147,783.03 | 4,313,993.30 | 26,333.27 | 659,468.84 | -154,968.44 | 4,040,707.39 | 2,363,748.07 | 841,608.96 |
| 六、净利润(元) | 37,873,215.61 | 19,893,422.62 | 17,178,061.49 | 24,704,970.17 | 27,116,691.11 | 19,816,727.61 | 2,732,221.08 | 19,009,233.10 | 20,077,254.21 | 20,954,597.45 | 5,392,582.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,873,215.61 | 19,893,422.62 | 17,178,061.49 | 24,704,970.17 | 27,116,691.11 | 19,816,727.61 | 2,732,221.08 | 19,009,233.10 | 20,077,254.21 | 20,954,597.45 | 5,392,582.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,873,215.61 | 19,893,422.62 | 17,178,061.49 | 25,076,121.34 | 27,005,300.03 | 19,612,752.28 | 2,762,672.75 | 18,776,568.18 | 19,154,359.20 | 20,407,318.54 | 5,300,138.97 |
| 少数股东损益(元) | - | - | - | -371,151.17 | 111,391.08 | 203,975.33 | -30,451.67 | 232,664.92 | 922,895.01 | 547,278.91 | 92,443.72 |
| 扣除非经常性损益后的净利润(元) | 33,188,773.80 | 17,281,332.69 | 12,888,899.20 | 20,000,875.08 | 25,359,763.57 | 18,152,893.74 | 3,378,787.09 | 18,319,748.39 | 18,534,712.09 | 18,753,784.62 | 3,948,625.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.11 | 0.17 | 0.18 | 0.13 | 0.02 | 0.12 | 0.13 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.11 | 0.16 | 0.18 | 0.13 | 0.02 | 0.12 | 0.13 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 37,873,215.61 | 19,893,422.62 | 17,178,061.49 | 24,704,970.17 | 27,116,691.11 | 19,816,727.61 | 2,732,221.08 | 19,009,233.10 | 20,077,254.21 | 20,954,597.45 | 5,392,582.69 |
| 归属于母公司所有者的综合收益总额(元) | 37,873,215.61 | 19,893,422.62 | 17,178,061.49 | 25,076,121.34 | 27,005,300.03 | 19,612,752.28 | 2,762,672.75 | 18,776,568.18 | 19,154,359.20 | 20,407,318.54 | 5,300,138.97 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -371,151.17 | 111,391.08 | 203,975.33 | -30,451.67 | 232,664.92 | 922,895.01 | 547,278.91 | 92,443.72 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |