| 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) | 268,474,331.08 | 251,380,352.08 | 198,053,937.73 | 305,044,372.70 | 205,151,124.59 | 161,795,401.74 | 156,864,520.04 | 240,788,998.24 | 156,334,848.37 | 150,780,279.28 | 104,372,445.73 |
| 营业收入(元) | 268,474,331.08 | 251,380,352.08 | 198,053,937.73 | 305,044,372.70 | 205,151,124.59 | 161,795,401.74 | 156,864,520.04 | 240,788,998.24 | 156,334,848.37 | 150,780,279.28 | 104,372,445.73 |
| 二、营业总成本(元) | 210,146,743.85 | 181,763,017.33 | 158,142,075.37 | 231,494,786.39 | 172,487,116.83 | 119,665,855.71 | 123,258,213.78 | 183,666,558.16 | 125,233,100.79 | 123,567,208.87 | 84,545,532.56 |
| 营业成本(元) | 162,394,529.24 | 150,034,111.42 | 111,182,244.38 | 176,111,154.30 | 127,536,749.15 | 84,352,716.87 | 87,561,664.81 | 136,551,029.66 | 89,241,302.93 | 81,671,561.82 | 63,240,788.47 |
| 研发费用(元) | 25,817,290.80 | 24,164,096.89 | 24,770,472.65 | 32,776,728.71 | 22,911,844.81 | 21,273,869.23 | 17,578,109.04 | 21,433,017.83 | 21,088,353.84 | 27,443,210.01 | 14,776,404.29 |
| 营业税金及附加(元) | 626,849.85 | 1,604,460.40 | 633,112.43 | 2,965,079.83 | 1,116,738.32 | 1,045,134.40 | 23,510.19 | 3,664,245.45 | 622,814.16 | 725,565.94 | 1,585.99 |
| 销售费用(元) | 16,382,979.80 | -1,238,475.13 | 17,108,352.71 | 18,204,027.35 | 16,209,041.36 | 7,986,002.67 | 13,784,865.23 | 14,838,757.54 | 7,853,218.48 | 7,557,620.84 | 7,059,804.86 |
| 管理费用(元) | 12,567,043.83 | 12,066,946.34 | 8,729,082.18 | 11,980,217.01 | 8,204,837.65 | 7,627,470.79 | 6,489,958.76 | 8,881,671.61 | 7,607,777.76 | 6,382,445.96 | 3,780,127.36 |
| 财务费用(元) | -7,641,949.67 | -4,868,122.59 | -4,281,188.98 | -10,542,420.81 | -3,492,094.46 | -2,619,338.25 | -2,179,894.25 | -1,702,163.93 | -1,180,366.38 | -213,195.70 | -4,313,178.41 |
| 其中：利息费用(元) | 419,264.61 | 896,678.30 | 33,036.31 | 520,483.89 | 61,570.54 | 58,430.41 | 57,640.27 | 58,853.49 | - | -25,529.96 | 183,122.53 |
| 其中：利息收入(元) | 5,072,047.56 | 5,494,050.58 | 5,487,868.20 | 11,472,960.17 | 4,418,073.64 | -12,163.45 | 2,186,270.01 | 2,529,897.54 | 763,722.00 | 986,248.17 | 749,539.99 |
| 资产减值损失(元) | -521,289.58 | -457,339.22 | -39,274.45 | -258,561.02 | -71,291.67 | 1,852.01 | -127,214.18 | 377,464.44 | -183,554.01 | 315,755.72 | -796,328.64 |
| 信用减值损失(元) | -9,341,013.82 | -4,443,867.01 | -510,844.63 | -16,574,332.83 | -5,158,423.67 | -122,794.79 | -1,983,880.56 | -6,076,482.64 | -4,898,132.04 | 845,271.82 | -243,129.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -256,904.11 | 94,575.35 | -132,861.65 | 719,426.23 | - | - | - | 1,607,138.58 | -1,205,132.43 | 359,390.42 | -825,184.93 |
| 加：投资收益(元) | 692,950.69 | 466,772.60 | 789,731.62 | 256,493.92 | - | - | - | -1,280,517.73 | 3,380,128.05 | 462,328.77 | 1,794,422.37 |
| 其他收益(元) | 6,666,928.00 | 1,580,200.00 | 2,937,315.00 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 55,567,981.26 | 66,857,676.47 | 42,955,928.25 | 93,600,832.55 | 27,631,561.89 | 42,008,603.25 | 31,495,211.52 | 66,678,304.84 | 27,331,251.84 | 29,195,817.14 | 19,756,692.89 |
| 加：营业外收入(元) | 644,132.75 | 66,770.30 | 17,754.64 | -24,265,939.40 | 18,595,748.80 | 282,442.55 | 5,738,203.60 | -11,094,907.37 | 3,953,969.42 | 10,427,929.85 | 2,155,401.76 |
| 减：营业外支出(元) | 64,962.33 | - | 113,500.00 | 50,402.65 | -311.63 | - | 5,301.42 | 572.10 | 2,275.64 | - | 6,354.69 |
| 五、利润总额(元) | 56,147,151.68 | 66,924,446.77 | 42,860,182.89 | 69,284,490.50 | 46,227,622.32 | 42,291,045.80 | 37,228,113.70 | 55,582,825.37 | 31,282,945.62 | 39,623,746.99 | 21,905,739.96 |
| 减：所得税费用(元) | 1,765,560.88 | 5,990,571.25 | 3,099,830.87 | 8,410,681.64 | 469,828.71 | 3,125,041.17 | 3,719,950.63 | 6,781,490.99 | 345,249.92 | 2,451,390.31 | 2,232,119.92 |
| 六、净利润(元) | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 | 48,801,334.38 | 30,937,695.70 | 37,172,356.68 | 19,673,620.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 | 48,801,334.38 | 30,937,695.70 | 37,172,356.68 | 19,673,620.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 | 48,801,334.38 | 30,937,695.70 | 37,172,356.68 | 19,673,620.04 |
| 扣除非经常性损益后的净利润(元) | 49,195,173.13 | 61,743,145.01 | 36,786,678.35 | 62,563,522.08 | 27,783,463.19 | 38,925,928.46 | 28,635,196.22 | 45,267,221.77 | 26,464,244.23 | 27,610,154.99 | 17,023,078.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.47 | 0.30 | 0.54 | 0.29 | 0.32 | 0.28 | 0.40 | 0.26 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.41 | 0.47 | 0.30 | 0.54 | 0.29 | 0.32 | 0.28 | 0.40 | 0.26 | 0.31 | 0.16 |
| 九、综合收益总额(元) | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 | 48,801,334.38 | 30,937,695.70 | 37,172,356.68 | 19,673,620.04 |
| 归属于母公司所有者的综合收益总额(元) | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 | 48,801,334.38 | 30,937,695.70 | 37,172,356.68 | 19,673,620.04 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |