| 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) | 187,538,976.86 | 194,675,892.63 | 197,462,421.55 | 178,424,246.23 | 231,916,024.46 | 264,570,943.97 | 234,318,690.14 | 329,399,886.39 | 270,556,532.63 | 216,886,111.84 | 194,884,434.24 |
| 营业收入(元) | 187,538,976.86 | 194,675,892.63 | 197,462,421.55 | 178,424,246.23 | 231,916,024.46 | 264,570,943.97 | 234,318,690.14 | 329,399,886.39 | 270,556,532.63 | 216,886,111.84 | 194,884,434.24 |
| 二、营业总成本(元) | 169,030,657.64 | 173,708,407.68 | 168,487,726.65 | 172,062,254.90 | 178,984,422.68 | 201,384,276.40 | 180,471,975.76 | 257,647,944.10 | 216,006,026.50 | 160,149,944.00 | 153,324,716.11 |
| 营业成本(元) | 114,060,069.21 | 120,764,402.17 | 120,233,954.96 | 124,729,188.87 | 122,472,745.53 | 154,228,805.78 | 128,506,902.37 | 193,854,576.57 | 162,400,041.08 | 121,990,747.65 | 109,931,305.26 |
| 研发费用(元) | 20,982,074.80 | 22,571,442.63 | 19,030,438.51 | 22,757,394.14 | 17,958,365.36 | 18,650,997.83 | 20,761,540.38 | 26,508,994.91 | 23,018,153.05 | 14,949,001.60 | 15,169,637.14 |
| 营业税金及附加(元) | 2,152,648.74 | 1,698,351.09 | 2,289,344.31 | 1,541,275.31 | 2,467,061.21 | 2,511,752.63 | 1,265,481.77 | 1,827,847.16 | 1,879,906.08 | 1,597,341.67 | 1,574,429.98 |
| 销售费用(元) | 15,382,692.42 | 15,051,180.70 | 14,951,589.02 | 15,350,217.65 | 20,217,025.83 | 19,200,743.67 | 17,353,974.44 | 22,537,362.60 | 16,997,117.55 | 14,683,977.69 | 14,395,325.62 |
| 管理费用(元) | 16,253,459.99 | 14,584,831.85 | 13,156,571.00 | 8,609,128.85 | 17,657,487.94 | 12,194,857.27 | 13,481,412.38 | 13,488,062.02 | 11,823,647.68 | 6,540,496.72 | 12,701,425.89 |
| 财务费用(元) | 199,712.48 | -961,800.76 | -1,174,171.15 | -924,949.92 | -1,788,263.19 | -5,402,880.78 | -897,335.58 | -568,899.16 | -112,838.94 | 388,378.67 | -447,407.78 |
| 其中：利息费用(元) | 60,403.25 | 71,233.51 | 76,467.82 | 131,840.35 | 73,938.46 | 82,838.38 | 91,636.67 | - | - | - | - |
| 其中：利息收入(元) | 256,113.71 | 491,439.06 | 761,606.99 | 1,074,567.24 | 1,393,987.79 | 314,074.50 | 443,654.40 | 301,240.38 | 235,704.81 | 583,023.02 | 454,435.48 |
| 资产减值损失(元) | -2,563,842.52 | -3,091,726.59 | -227,655.35 | -8,587,575.94 | -1,269,397.63 | -1,345,891.45 | -1,779,574.67 | -2,915,344.50 | -1,078,719.56 | -650,030.75 | -2,873,848.98 |
| 信用减值损失(元) | -11,998,388.86 | -5,594,101.37 | -3,363,944.52 | -11,295,614.86 | -7,742,071.65 | -6,419,987.07 | -2,097,543.79 | -6,114,353.45 | -4,134,509.32 | -1,211,157.95 | -695,448.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -71,087.77 | -657,150.47 | 856,477.13 | -3,099,642.35 | 4,014,094.35 | 510,236.13 | 873,305.56 | 350,603.71 | 390,705.08 | 1,142,134.29 | 1,419,090.81 |
| 加：投资收益(元) | 4,464,870.52 | 5,130,250.60 | 3,953,215.80 | 8,204,124.45 | 1,237,394.85 | 1,158,686.89 | 376,441.39 | 1,624,524.51 | 1,692,288.22 | 1,037,612.62 | 1,030,139.65 |
| 资产处置收益(元) | 107,903.53 | - | -15,057.85 | 3,507.56 | 4,938.51 | 3,551.70 | -5,830.93 | -297,144.70 | -2,152.73 | 434,725.48 | 2,241.24 |
| 其他收益(元) | 4,610,244.46 | 8,558,805.09 | 3,720,964.45 | 10,273,281.75 | 3,026,030.77 | 2,732,501.92 | 4,405,177.61 | 6,088,935.41 | 7,138,774.04 | 4,334,417.59 | 4,308,061.90 |
| 四、营业利润(元) | 13,058,018.58 | 25,313,562.21 | 33,898,694.56 | 1,860,071.94 | 52,202,590.98 | 59,825,765.69 | 55,618,689.55 | 70,489,163.27 | 58,556,891.86 | 61,823,869.12 | 44,749,954.17 |
| 加：营业外收入(元) | 830.00 | 0.24 | 3,590.00 | 1,220.49 | 500.00 | - | - | 3,001.13 | - | - | 800.00 |
| 减：营业外支出(元) | 38,745.96 | 116,068.30 | 28,396.65 | 327,888.64 | 84,788.78 | 20,223.65 | 12,205.61 | 104,736.92 | 49,401.19 | 87,262.96 | 311,271.04 |
| 五、利润总额(元) | 13,020,102.62 | 25,197,494.15 | 33,873,887.91 | 1,533,403.79 | 52,118,302.20 | 59,806,442.04 | 55,606,483.94 | 70,387,427.48 | 58,507,490.67 | 61,736,606.16 | 44,439,483.13 |
| 减：所得税费用(元) | 298,273.11 | 499,102.62 | 2,892,754.63 | -821,459.81 | 5,268,392.44 | 8,138,893.28 | 5,051,353.13 | 3,058,747.99 | 5,662,198.81 | 8,081,477.37 | 4,970,771.30 |
| 六、净利润(元) | 12,721,829.51 | 24,698,391.53 | 30,981,133.28 | 2,354,863.60 | 46,849,909.76 | 51,667,548.76 | 50,555,130.81 | 67,328,679.49 | 52,845,291.86 | 53,655,128.79 | 39,468,711.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,721,829.51 | 24,698,391.53 | 30,981,133.28 | 2,354,863.60 | 46,849,909.76 | 51,667,548.76 | 50,555,130.81 | 67,328,679.49 | 52,845,291.86 | 53,655,128.79 | 39,468,711.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,721,829.51 | 24,698,391.53 | 30,981,133.28 | 2,354,863.60 | 46,849,909.76 | 51,667,548.76 | 50,555,130.81 | 67,328,679.49 | 52,845,291.86 | 53,655,128.79 | 39,468,711.83 |
| 扣除非经常性损益后的净利润(元) | 9,927,886.99 | 20,330,606.17 | 28,795,871.76 | -3,092,120.94 | 41,009,776.45 | 49,306,049.19 | 48,109,331.96 | 64,358,831.36 | 49,705,339.06 | 49,865,158.79 | 36,208,579.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.13 | 0.01 | 0.03 | 0.30 | 0.34 | 0.46 | 0.36 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.13 | 0.01 | 0.03 | 0.30 | 0.34 | 0.46 | 0.36 | 0.36 | 0.27 |
| 八、其他综合收益(元) | 606,691.19 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 606,691.19 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,328,520.70 | 24,463,753.15 | 30,981,133.28 | 2,352,923.54 | 46,849,909.76 | 51,667,548.76 | 50,555,130.81 | 67,328,679.49 | 52,845,291.86 | 53,655,128.79 | 39,468,711.83 |
| 归属于母公司所有者的综合收益总额(元) | 13,328,520.70 | 24,463,753.15 | 30,981,133.28 | 2,352,923.54 | 46,849,909.76 | 51,667,548.76 | 50,555,130.81 | 67,328,679.49 | 52,845,291.86 | 53,655,128.79 | 39,468,711.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-25 | 2023-04-08 | 2023-04-08 | 2022-10-24 | 2022-07-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |