| 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) | 346,358,281.38 | 307,221,548.71 | 245,993,596.22 | 292,019,357.99 | 298,521,970.65 | 243,960,205.63 | 157,131,309.33 | 259,470,603.43 | 271,174,968.38 | 183,741,543.40 | 212,456,440.05 |
| 营业收入(元) | 346,358,281.38 | 307,221,548.71 | 245,993,596.22 | 292,019,357.99 | 298,521,970.65 | 243,960,205.63 | 157,131,309.33 | 259,470,603.43 | 271,174,968.38 | 183,741,543.40 | 212,456,440.05 |
| 二、营业总成本(元) | 331,176,764.84 | 291,696,298.51 | 226,526,616.09 | 246,038,227.59 | 267,827,103.09 | 227,658,622.17 | 164,651,284.60 | 219,168,700.53 | 226,987,606.12 | 152,824,947.46 | 171,021,082.09 |
| 营业成本(元) | 258,590,084.75 | 223,976,915.18 | 170,448,494.29 | 195,356,530.80 | 210,166,752.61 | 187,246,957.89 | 118,037,508.77 | 173,176,587.71 | 189,086,694.87 | 126,371,992.91 | 139,479,181.94 |
| 研发费用(元) | 32,077,333.05 | 32,112,651.81 | 27,440,288.42 | 28,656,504.96 | 27,367,987.90 | 21,391,890.81 | 21,140,392.06 | 21,478,534.95 | 22,475,558.54 | 18,159,707.04 | 17,881,493.39 |
| 营业税金及附加(元) | 2,931,988.32 | 2,995,836.06 | 2,023,846.44 | 2,451,201.45 | 2,431,827.86 | 1,881,838.83 | 888,134.12 | 1,235,817.90 | 1,020,089.00 | 822,023.30 | 1,118,138.09 |
| 销售费用(元) | 5,489,578.26 | 5,168,530.51 | 4,613,148.19 | 5,091,762.63 | 4,332,549.45 | 3,628,607.31 | 3,284,747.19 | 2,933,816.42 | 3,339,529.78 | 2,896,719.65 | 3,574,132.28 |
| 管理费用(元) | 17,682,339.37 | 21,512,097.99 | 15,683,843.76 | 4,940,651.21 | 17,950,540.45 | 17,480,062.51 | 16,333,480.60 | 16,170,922.58 | 18,584,537.02 | 14,387,364.60 | 9,836,651.53 |
| 财务费用(元) | 14,405,441.09 | 5,930,266.96 | 6,316,994.99 | 9,541,576.54 | 5,577,444.82 | -3,970,735.18 | 4,967,021.86 | 4,173,020.97 | -7,518,803.09 | -9,812,860.04 | -868,515.14 |
| 资产减值损失(元) | -1,437,812.43 | -1,803,615.81 | -2,717,924.68 | -8,969,820.76 | -853,582.63 | -55,636.18 | -51,326.64 | -2,172,201.49 | -2,521,987.68 | -2,926,439.05 | 3,020.36 |
| 信用减值损失(元) | -1,624,089.02 | -2,170,868.31 | 2,354,959.77 | -149,220.51 | -4,741,952.53 | -3,839,079.73 | 5,360,515.36 | -1,985,410.33 | -4,629,096.13 | 1,143,903.46 | -645,001.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 523,905.06 | 1,345,745.07 | 494,841.82 | 1,256,031.29 | -590,171.51 | 1,224,879.59 | 255,804.77 | -1,633,909.81 | 2,963,276.72 | -222,302.36 | 960,177.35 |
| 加：投资收益(元) | 1,798,796.20 | 2,076,951.55 | 1,804,107.81 | 708,611.67 | 1,308,891.58 | 348,584.47 | -227,097.08 | 1,094,651.83 | 1,626,052.50 | 1,022,520.43 | 259,312.08 |
| 资产处置收益(元) | 2,832.32 | 1,568.38 | -470.09 | 19,353.51 | -66,392.77 | - | -9,872.09 | -38,930.48 | 70,816.00 | 13,335.78 | -19,144.90 |
| 其他收益(元) | 1,783,205.58 | 1,034,045.74 | 7,010,494.01 | 3,439,220.99 | 2,070,773.79 | 3,041,773.79 | 7,216,418.50 | 1,048,823.79 | 2,780,321.90 | 1,005,092.71 | 650,276.95 |
| 四、营业利润(元) | 16,228,354.25 | 16,009,076.82 | 28,412,988.77 | 42,285,306.59 | 27,822,433.49 | 17,022,105.40 | 5,024,467.55 | 36,614,926.41 | 44,476,745.57 | 30,952,706.91 | 42,643,998.31 |
| 加：营业外收入(元) | - | - | - | 425,000.00 | - | - | 4,000.00 | 57,411.92 | - | - | - |
| 减：营业外支出(元) | 61,286.69 | - | - | - | 88,400.00 | - | - | 1,979.64 | 194,385.00 | 235,484.11 | 18,161.03 |
| 五、利润总额(元) | 16,167,067.56 | 15,978,127.11 | 28,412,988.77 | 42,710,306.59 | 27,734,033.49 | 17,021,205.12 | 5,028,467.55 | 36,670,358.69 | 46,014,853.22 | 30,717,222.80 | 42,625,837.28 |
| 减：所得税费用(元) | -1,551,746.37 | -1,430,422.52 | 1,267,310.96 | 3,305,243.72 | 235,857.45 | -1,096,750.91 | -2,277,158.00 | -19,438,546.51 | 3,697,349.88 | 1,913,359.02 | 3,779,706.52 |
| 六、净利润(元) | 17,718,813.93 | 17,408,549.63 | 27,145,677.81 | 39,405,062.87 | 27,498,176.04 | 18,117,956.03 | 7,305,625.55 | 56,108,905.20 | 42,317,503.34 | 28,803,863.78 | 38,846,130.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,718,813.93 | 17,408,549.63 | 27,145,677.81 | 39,405,062.87 | 27,498,176.04 | 18,117,956.03 | 7,305,625.55 | 56,108,905.20 | 42,317,503.34 | 28,803,863.78 | 38,846,130.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,355,401.93 | 18,682,749.58 | 27,120,749.53 | 38,328,838.12 | 26,093,222.63 | 16,765,277.14 | 7,305,625.55 | 53,985,445.89 | 41,211,431.45 | 28,560,295.92 | 38,192,551.85 |
| 少数股东损益(元) | -1,636,588.00 | -1,274,199.95 | 24,928.28 | 1,076,224.75 | 1,404,953.41 | - | - | 2,123,459.31 | 1,106,071.89 | 243,567.86 | 653,578.91 |
| 扣除非经常性损益后的净利润(元) | 16,054,194.35 | 15,119,444.68 | 19,976,382.23 | 35,264,428.17 | 24,037,991.92 | 12,943,459.65 | 1,152,245.74 | 31,616,669.18 | 33,612,114.25 | 27,246,680.03 | 36,688,205.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.16 | 0.22 | 0.15 | 0.10 | 0.04 | 0.31 | 0.24 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.16 | 0.22 | 0.15 | 0.10 | 0.04 | 0.32 | 0.24 | 0.16 | 0.22 |
| 九、综合收益总额(元) | 17,718,813.93 | 17,408,549.63 | 27,145,677.81 | 39,405,062.87 | 27,498,176.04 | 18,117,956.03 | 7,305,625.55 | 56,108,905.20 | 42,317,503.34 | 28,803,863.78 | 38,846,130.76 |
| 归属于母公司所有者的综合收益总额(元) | 19,355,401.93 | 18,682,749.58 | 27,120,749.53 | 38,328,838.12 | 26,093,222.63 | 16,765,277.14 | 7,305,625.55 | 53,985,445.89 | 41,211,431.45 | 28,560,295.92 | 38,192,551.85 |
| 归属于少数股东的综合收益总额(元) | -1,636,588.00 | -1,274,199.95 | 24,928.28 | 1,076,224.75 | 1,404,953.41 | - | - | 2,123,459.31 | 1,106,071.89 | 243,567.86 | 653,578.91 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 |