| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 334,680,786.00 | 359,315,344.21 | 296,280,977.01 | 358,271,826.74 | 257,153,296.30 | 304,111,863.99 | 244,625,267.60 | 358,994,846.18 | 283,669,106.03 | 285,925,579.79 | 235,555,248.00 |
| 营业收入(元) | 334,680,786.00 | 359,315,344.21 | 296,280,977.01 | 358,271,826.74 | 257,153,296.30 | 304,111,863.99 | 244,625,267.60 | 358,994,846.18 | 283,669,106.03 | 285,925,579.79 | 235,555,248.00 |
| 二、营业总成本(元) | 320,841,256.43 | 329,021,506.58 | 275,460,605.70 | 335,502,721.49 | 241,906,083.89 | 265,828,566.99 | 242,484,046.15 | 334,467,610.52 | 240,886,148.88 | 248,759,480.42 | 223,304,779.60 |
| 营业成本(元) | 295,037,041.71 | 308,215,999.46 | 256,356,111.47 | 316,009,065.49 | 223,063,053.19 | 265,202,287.84 | 214,794,987.18 | 303,437,314.62 | 245,174,265.98 | 251,957,486.11 | 206,635,866.63 |
| 研发费用(元) | 6,603,198.27 | 10,020,874.12 | 4,155,780.11 | 6,076,314.92 | 7,110,531.98 | 6,500,028.75 | 5,853,948.57 | 8,484,866.32 | 5,239,765.73 | 6,106,136.73 | 5,009,374.84 |
| 营业税金及附加(元) | 1,362,684.41 | 533,131.75 | 407,130.44 | 1,073,274.24 | 385,411.69 | 1,359,621.77 | 352,947.37 | 1,459,314.73 | 722,207.11 | 994,418.50 | 576,067.73 |
| 销售费用(元) | 650,587.41 | 523,261.88 | 350,644.83 | 597,590.85 | 466,705.23 | 1,023,616.96 | 858,270.56 | 1,129,314.62 | 318,021.60 | 351,467.35 | 703,307.43 |
| 管理费用(元) | 9,036,343.55 | 10,303,106.01 | 14,260,132.52 | 6,376,060.86 | 8,652,455.51 | 11,407,235.12 | 13,981,848.31 | 10,264,369.58 | 10,878,622.73 | 10,344,851.34 | 8,414,912.01 |
| 财务费用(元) | 8,151,401.08 | -574,866.64 | -69,193.67 | 5,370,415.13 | 2,227,926.29 | -19,664,223.45 | 6,642,044.16 | 9,692,430.65 | -21,446,734.27 | -20,994,879.61 | 1,965,250.96 |
| 其中：利息费用(元) | 137,547.82 | 87,661.65 | 89,421.94 | 127,939.13 | 117,752.65 | 125,404.22 | 127,083.00 | 240,793.55 | 71,881.99 | 155,801.27 | 157,402.31 |
| 其中：利息收入(元) | 224,158.69 | 74,599.29 | 315,669.93 | 279,662.91 | 376,944.49 | 455,470.92 | 291,975.49 | 140,665.69 | 176,322.60 | 283,655.87 | 384,188.59 |
| 资产减值损失(元) | -3,527,858.10 | 673,349.36 | -6,057,242.98 | 1,307,419.14 | -1,528,707.65 | 2,636,185.26 | -4,455,663.64 | 1,323,133.15 | 890,224.66 | -2,741,383.58 | -4,720,676.66 |
| 信用减值损失(元) | 2,111,054.39 | -2,971,217.60 | 8,982,668.75 | -4,551,990.12 | -1,217,141.02 | -529,760.34 | 5,498,242.78 | -8,553,332.94 | -17,284,567.66 | 4,271,695.31 | 2,017,929.49 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,257,907.56 | 54,907.56 | 381,650.16 | 3,194,907.56 | 4,348,907.56 | 1,654,907.56 | 277,422.48 | 163,907.57 | 1,982,407.56 | 1,426,507.56 | 367,589.01 |
| 四、营业利润(元) | 13,680,633.42 | 28,050,876.95 | 24,127,447.24 | 22,719,441.83 | 16,850,271.30 | 42,044,629.48 | 3,461,223.07 | 17,460,943.44 | 28,371,021.71 | 40,122,918.66 | 9,915,310.24 |
| 加：营业外收入(元) | 11,342.61 | 22,462.55 | 40,361.78 | 401,084.33 | 2,167.90 | 49,010.11 | 1,440.87 | 7,994.26 | 9,503.10 | 602,687.78 | 27,397.09 |
| 减：营业外支出(元) | 53,753.49 | 164,631.11 | 181,623.59 | 113,650.59 | 980,087.70 | 62,696.18 | 103,000.00 | 85,451.37 | 99,922.81 | 5,016.05 | 491,393.34 |
| 五、利润总额(元) | 13,638,222.54 | 27,908,708.39 | 23,986,185.43 | 23,006,875.57 | 15,872,351.50 | 42,030,943.41 | 3,359,663.94 | 17,383,486.33 | 28,280,602.00 | 40,720,590.39 | 9,451,313.99 |
| 减：所得税费用(元) | 2,366,833.89 | 1,985,421.31 | 6,802,562.57 | 4,718,360.16 | 3,515,202.49 | 9,394,909.76 | 438,481.88 | 6,871,794.19 | 4,828,278.40 | 8,675,799.58 | 3,509,831.86 |
| 六、净利润(元) | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 | 18,288,515.41 | 12,357,149.01 | 32,636,033.65 | 2,921,182.06 | 10,511,692.14 | 23,452,323.60 | 32,044,790.81 | 5,941,482.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 | 18,288,515.41 | 12,357,149.01 | 32,636,033.65 | 2,921,182.06 | 10,511,692.14 | 23,452,323.60 | 32,044,790.81 | 5,941,482.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 | 18,288,515.41 | 12,357,149.01 | 32,636,033.65 | 2,921,182.06 | 10,511,692.14 | 23,452,323.60 | 32,044,790.81 | 5,941,482.13 |
| 扣除非经常性损益后的净利润(元) | 10,240,565.05 | 22,054,142.41 | 16,533,249.18 | 15,331,261.64 | 9,492,286.46 | 31,231,892.51 | 2,771,986.39 | - | - | 30,351,272.56 | 6,001,033.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.11 | 0.12 | 0.09 | 0.21 | 0.02 | 0.07 | 0.16 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.17 | 0.11 | 0.12 | 0.09 | 0.21 | 0.02 | 0.07 | 0.16 | 0.20 | 0.05 |
| 八、其他综合收益(元) | -484,217.44 | 190,370.20 | -16,246.99 | -509,386.97 | -190,776.14 | 1,151,547.09 | -298,764.35 | -385,682.79 | 836,317.86 | 473,623.82 | -68,659.63 |
| 归属于母公司股东的其他综合收益(元) | -484,217.44 | 190,370.20 | -16,246.99 | -509,386.97 | -190,776.14 | 1,151,547.09 | -298,764.35 | -385,682.79 | 836,317.86 | 473,623.82 | -68,659.63 |
| 九、综合收益总额(元) | 10,787,171.21 | 26,113,657.28 | 17,167,375.87 | 17,779,128.44 | 12,166,372.87 | 33,787,580.74 | 2,622,417.71 | 10,126,009.35 | 24,288,641.46 | 32,518,414.63 | 5,872,822.50 |
| 归属于母公司所有者的综合收益总额(元) | 10,787,171.21 | 26,113,657.28 | 17,167,375.87 | 17,779,128.44 | 12,166,372.87 | 33,787,580.74 | 2,622,417.71 | 10,126,009.35 | 24,288,641.46 | 32,518,414.63 | 5,872,822.50 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-05-17 | 2024-04-26 | 2023-11-30 | 2023-08-30 | 2023-06-07 | 2023-04-21 | 2022-12-05 | 2022-08-22 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |