| 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) | 156,243,792.26 | 175,520,604.37 | 117,937,954.77 | 216,345,893.60 | 199,325,751.26 | 247,061,030.66 | 108,030,988.56 | 202,696,034.32 | 169,296,156.43 | 154,111,525.03 | 125,130,821.56 |
| 营业收入(元) | 156,243,792.26 | 175,520,604.37 | 117,937,954.77 | 216,345,893.60 | 199,325,751.26 | 247,061,030.66 | 108,030,988.56 | 202,696,034.32 | 169,296,156.43 | 154,111,525.03 | 125,130,821.56 |
| 二、营业总成本(元) | 122,246,863.10 | 141,417,630.27 | 95,070,999.89 | 182,983,725.68 | 156,385,273.59 | 192,499,087.31 | 87,308,586.78 | 166,033,137.55 | 133,093,242.23 | 122,244,535.74 | 86,147,201.46 |
| 营业成本(元) | 82,620,520.96 | 103,609,725.25 | 69,436,621.65 | 148,151,210.04 | 115,436,866.49 | 157,229,168.38 | 65,227,429.99 | 129,313,446.45 | 96,499,537.17 | 94,887,755.55 | 71,536,377.83 |
| 研发费用(元) | 15,061,821.39 | 17,108,679.47 | 6,617,129.77 | 7,268,376.98 | 17,312,928.36 | 15,145,979.76 | 8,282,842.26 | 13,190,726.39 | 18,240,110.65 | 12,114,609.76 | 5,177,816.98 |
| 营业税金及附加(元) | 1,889,706.29 | 1,402,234.95 | 1,158,495.99 | 3,001,018.02 | 1,135,094.95 | 2,345,417.15 | 1,067,988.15 | 1,893,089.41 | 1,684,683.97 | 1,357,971.25 | 721,133.13 |
| 销售费用(元) | 5,251,804.03 | 4,934,536.06 | 3,254,500.56 | 10,520,700.41 | 6,793,890.43 | 7,745,154.70 | 4,251,760.19 | 8,742,146.60 | 7,195,160.91 | 7,274,495.15 | 2,773,812.85 |
| 管理费用(元) | 10,867,419.59 | 9,185,058.75 | 10,319,055.91 | 9,460,939.10 | 10,293,459.79 | 9,161,140.14 | 9,381,126.21 | 13,228,319.46 | 9,774,147.21 | 7,416,671.70 | 6,333,819.73 |
| 财务费用(元) | 6,555,590.84 | 5,177,395.79 | 4,285,196.01 | 4,581,481.13 | 5,413,033.57 | 872,227.18 | -902,560.02 | -334,590.76 | -300,397.68 | -806,967.67 | -395,759.06 |
| 其中：利息费用(元) | 6,877,223.73 | 5,303,114.59 | 6,701,922.89 | 4,988,930.73 | 6,435,663.28 | 438,608.77 | 189,305.55 | 417,170.13 | 6,523.53 | - | - |
| 其中：利息收入(元) | 321,632.89 | 1,064,373.90 | 1,478,071.78 | 699,063.73 | 1,022,629.71 | -631,640.69 | 1,289,887.85 | 955,515.57 | 198,423.20 | 737,543.01 | 502,993.32 |
| 资产减值损失(元) | 262,565.76 | - | - | 301,895.95 | -223,624.24 | - | - | 226,823.80 | -195,683.92 | - | - |
| 信用减值损失(元) | -79,723.52 | -2,572,339.34 | 1,247,410.73 | -6,457,790.36 | 99,015.92 | -12,903.26 | 326,055.47 | -1,222,491.04 | 203,848.39 | -328,218.89 | 1,245,901.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,482,718.42 | -593,621.39 | -253,250.49 | -1,630,402.15 | 2,020,455.30 | 431,896.63 | 155,606.60 | -516,991.50 | -840,838.86 | 1,021,198.66 | -1,181,555.69 |
| 加：投资收益(元) | 1,375,515.41 | 6,314,809.70 | 7,355,208.29 | 9,266,067.31 | 725,098.54 | 3,034,252.33 | 2,799,490.93 | 3,253,526.04 | 3,988,078.18 | 3,009,845.86 | 3,700,910.70 |
| 资产处置收益(元) | -177,896.99 | - | - | -151,093.73 | - | - | - | -36,283.18 | - | - | - |
| 其他收益(元) | 638,989.79 | 753,381.70 | 766,245.14 | 7,998,840.39 | 40,426.30 | 1,676,764.32 | 181,515.70 | 33,299.50 | 4,152.00 | 892,951.91 | 642,608.57 |
| 四、营业利润(元) | 40,499,098.03 | 38,220,823.77 | 31,982,568.55 | 42,689,685.33 | 45,489,607.54 | 59,296,811.41 | 24,185,070.48 | 38,400,780.39 | 39,134,408.46 | 36,488,492.86 | 43,391,485.04 |
| 加：营业外收入(元) | - | - | - | -698,273.99 | - | 244,292.45 | 530,000.00 | 10,870.00 | - | 2,724,489.39 | 1,691,446.58 |
| 减：营业外支出(元) | 650.00 | 380,120.10 | 32,010.06 | 182,403.93 | 298,258.06 | 100,000.00 | 100,030.41 | 145,991.09 | 100,000.00 | 103,000.00 | 2,000.00 |
| 五、利润总额(元) | 40,498,448.03 | 37,840,703.67 | 31,950,558.49 | 41,809,007.41 | 45,191,349.48 | 59,441,103.86 | 24,615,040.07 | 38,265,659.30 | 39,034,408.46 | 39,109,982.25 | 45,080,931.62 |
| 减：所得税费用(元) | 4,076,216.41 | 4,418,208.69 | 3,578,480.16 | 8,396,966.85 | 4,866,096.87 | 7,278,363.01 | 2,818,949.74 | 3,928,538.56 | 4,579,338.85 | 4,413,458.21 | 6,881,433.56 |
| 六、净利润(元) | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 | 33,412,040.56 | 40,325,252.61 | 52,162,740.85 | 21,796,090.33 | 34,337,120.74 | 34,455,069.61 | 34,696,524.04 | 38,199,498.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 | 33,412,040.56 | 40,325,252.61 | 52,162,740.85 | 21,796,090.33 | 34,337,120.74 | 34,455,069.61 | 34,696,524.04 | 38,199,498.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,446,386.30 | 33,434,513.20 | 28,372,078.33 | 33,412,040.56 | 40,325,252.61 | 52,162,740.85 | 21,796,090.33 | 34,337,120.74 | 34,455,069.61 | 34,696,524.04 | 38,199,498.06 |
| 少数股东损益(元) | -24,154.68 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 31,571,641.57 | 28,775,868.35 | 22,333,722.75 | 22,998,501.12 | 38,210,693.41 | 47,716,452.38 | 18,764,490.37 | 29,678,065.11 | 32,181,365.12 | 28,306,914.65 | 34,075,799.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.28 | 0.27 | 0.35 | 0.36 | 0.71 | 0.29 | 0.46 | 0.47 | 0.47 | 0.53 |
| 二、稀释每股收益(元) | 0.12 | 0.27 | 0.27 | 0.32 | 0.37 | 0.69 | 0.29 | 0.45 | 0.47 | 0.47 | 0.53 |
| 九、综合收益总额(元) | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 | 33,412,040.56 | 40,325,252.61 | 52,162,740.85 | 21,796,090.33 | 34,337,120.74 | 34,455,069.61 | 34,696,524.04 | 38,199,498.06 |
| 归属于母公司所有者的综合收益总额(元) | 36,446,386.30 | 33,434,513.20 | 28,372,078.33 | 33,412,040.56 | 40,325,252.61 | 52,162,740.85 | 21,796,090.33 | 34,337,120.74 | 34,455,069.61 | 34,696,524.04 | 38,199,498.06 |
| 归属于少数股东的综合收益总额(元) | -24,154.68 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |