| 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) | 160,564,500.19 | 138,879,105.27 | 135,807,848.71 | 169,163,361.76 | 139,323,835.04 | 170,870,541.04 | 127,072,469.84 | 197,406,449.63 | 155,677,696.91 | 138,694,088.22 | 114,255,962.43 |
| 营业收入(元) | 160,564,500.19 | 138,879,105.27 | 135,807,848.71 | 169,163,361.76 | 139,323,835.04 | 170,870,541.04 | 127,072,469.84 | 197,406,449.63 | 155,677,696.91 | 138,694,088.22 | 114,255,962.43 |
| 二、营业总成本(元) | 141,668,143.80 | 130,274,495.65 | 124,092,268.75 | 142,391,372.19 | 124,434,795.26 | 149,222,157.09 | 119,813,704.05 | 185,967,898.15 | 142,105,568.49 | 125,606,174.04 | 110,393,726.28 |
| 营业成本(元) | 103,354,922.37 | 92,272,815.40 | 92,191,650.83 | 112,638,204.21 | 93,209,294.10 | 113,488,433.43 | 85,863,706.40 | 141,407,804.51 | 104,440,583.15 | 93,625,855.16 | 77,118,554.26 |
| 研发费用(元) | 18,683,130.23 | 17,532,588.45 | 18,293,269.37 | 13,323,814.73 | 18,650,394.79 | 19,580,976.66 | 18,725,224.92 | 21,308,242.68 | 20,135,999.43 | 16,038,761.35 | 16,276,851.42 |
| 营业税金及附加(元) | 1,207,637.49 | 936,316.40 | 396,307.98 | 1,428,515.50 | 984,632.61 | 1,096,991.54 | 383,120.94 | 1,005,002.54 | 757,671.89 | 913,015.85 | 432,715.71 |
| 销售费用(元) | 3,822,860.85 | 3,368,819.76 | 2,382,295.25 | 3,441,344.97 | 2,682,701.30 | 3,820,301.89 | 4,138,083.81 | 5,488,908.06 | 3,797,098.35 | 2,818,882.23 | 3,878,878.75 |
| 管理费用(元) | 12,126,136.75 | 12,536,000.46 | 8,516,132.04 | 8,888,183.49 | 8,398,745.99 | 11,428,262.90 | 9,209,824.89 | 14,660,773.54 | 11,543,480.63 | 10,420,893.12 | 11,560,447.30 |
| 财务费用(元) | 2,473,456.11 | 3,627,955.18 | 2,312,613.28 | 2,671,309.29 | 509,026.47 | -192,809.33 | 1,493,743.09 | 2,097,166.82 | 1,430,735.04 | 1,788,766.33 | 1,126,278.84 |
| 其中：利息费用(元) | 3,420,517.26 | 3,651,991.02 | 3,351,517.16 | 3,178,207.25 | 2,952,053.93 | 2,488,716.33 | 1,975,457.54 | 2,356,270.76 | 2,039,925.89 | 2,390,295.38 | 1,708,176.85 |
| 其中：利息收入(元) | 1,055,120.40 | 35,554.38 | 1,068,565.56 | 625,708.31 | 2,459,667.28 | 2,703,538.18 | 499,817.91 | 425,186.39 | 629,953.55 | 578,529.68 | 634,882.16 |
| 资产减值损失(元) | -284,349.22 | - | - | - | - | - | - | 9,124.91 | 28,676.80 | 46,176.69 | 9,691.12 |
| 信用减值损失(元) | 2,937,241.82 | -4,644,554.83 | -2,830,740.25 | 4,067,004.62 | 998,269.57 | -2,201,649.40 | -5,185,790.87 | 5,478,613.89 | -3,188,580.51 | -779,006.85 | -4,070,272.20 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,997,678.80 | 3,554,087.81 | 2,187,300.81 | 2,729,517.48 | - | 35,039.95 | 264,514.90 | 312,584.44 | 205,297.02 | -108,053.64 | 1,109,706.86 |
| 资产处置收益(元) | - | - | - | 370,118.40 | 198,264.26 | -537.31 | 1,065.79 | 67,326.79 | -3,314.64 | - | - |
| 其他收益(元) | 480,758.79 | 301,012.70 | 582,866.41 | 4,873,665.63 | 31,097.60 | 63,993.78 | 4,142,972.63 | 2,472,308.79 | 3,680,736.63 | 588,354.29 | 3,206,195.51 |
| 四、营业利润(元) | 24,032,473.61 | 7,805,205.30 | 11,655,006.93 | 38,714,503.58 | 16,116,671.21 | 19,545,230.97 | 6,481,528.24 | 19,778,510.30 | 14,294,943.72 | 12,855,807.41 | 4,117,557.44 |
| 加：营业外收入(元) | 0.09 | - | 9,142.86 | - | 10.92 | 11,566.14 | 516.38 | 101,606.49 | - | 1,264.16 | 21,495.38 |
| 减：营业外支出(元) | 1,585.47 | 0.78 | 200.00 | -572,370.41 | 410,671.65 | 267,000.00 | 250,000.00 | 299,112.86 | 291,154.10 | 425,180.12 | 351,926.47 |
| 五、利润总额(元) | 24,030,888.23 | 7,805,204.52 | 11,663,949.79 | 39,286,873.99 | 15,706,010.48 | 19,289,797.11 | 6,232,044.62 | 19,581,003.93 | 14,003,789.62 | 12,431,891.45 | 3,787,126.35 |
| 减：所得税费用(元) | 1,911,636.06 | -1,993,262.11 | -326,576.37 | 5,411,798.58 | -348,500.59 | -343,868.51 | -1,023,544.08 | -1,149,671.01 | -409,138.20 | -518,962.21 | -893,181.41 |
| 六、净利润(元) | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 | 33,875,075.41 | 16,054,511.07 | 19,633,665.62 | 7,255,588.70 | 20,730,674.94 | 14,412,927.82 | 12,950,853.66 | 4,680,307.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 | 33,875,075.41 | 16,054,511.07 | 19,633,665.62 | 7,255,588.70 | 20,730,674.94 | 14,412,927.82 | 12,950,853.66 | 4,680,307.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,085,858.69 | 9,334,675.86 | 11,503,855.89 | 30,862,016.79 | 16,018,242.18 | 16,974,914.90 | 6,604,643.21 | 20,012,524.82 | 14,077,378.89 | 12,676,526.19 | 4,748,534.19 |
| 少数股东损益(元) | 33,393.48 | 463,790.77 | 486,670.27 | 3,013,058.62 | 36,268.89 | 2,658,750.72 | 650,945.49 | 718,150.12 | 335,548.93 | 274,327.47 | -68,226.43 |
| 扣除非经常性损益后的净利润(元) | 21,354,574.89 | 9,095,226.81 | 11,365,864.46 | 25,843,281.40 | 16,203,262.34 | 17,115,785.13 | 3,299,025.65 | 18,095,547.37 | 11,210,842.15 | 12,542,168.66 | 2,306,060.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.05 | 0.15 | 0.08 | 0.08 | 0.03 | 0.10 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.05 | 0.15 | 0.08 | 0.08 | 0.03 | 0.10 | 0.07 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 | 33,875,075.41 | 16,054,511.07 | 19,633,665.62 | 7,255,588.70 | 20,730,674.94 | 14,412,927.82 | 12,950,853.66 | 4,680,307.76 |
| 归属于母公司所有者的综合收益总额(元) | 22,085,858.69 | 9,334,675.86 | 11,503,855.89 | 30,862,016.79 | 16,018,242.18 | 16,974,914.90 | 6,604,643.21 | 20,012,524.82 | 14,077,378.89 | 12,676,526.19 | 4,748,534.19 |
| 归属于少数股东的综合收益总额(元) | 33,393.48 | 463,790.77 | 486,670.27 | 3,013,058.62 | 36,268.89 | 2,658,750.72 | 650,945.49 | 718,150.12 | 335,548.93 | 274,327.47 | -68,226.43 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |