| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 113,707,315.86 | 139,878,031.11 | 174,031,478.96 | 222,968,772.01 | 174,179,774.93 | 215,240,052.46 | 208,448,747.33 | 244,967,134.00 | 145,998,901.65 |
| 营业收入(元) | 113,707,315.86 | 139,878,031.11 | 174,031,478.96 | 222,968,772.01 | 174,179,774.93 | 215,240,052.46 | 208,448,747.33 | 244,967,134.00 | 145,998,901.65 |
| 二、营业总成本(元) | 102,728,565.28 | 131,060,976.60 | 152,903,174.50 | 189,122,935.03 | 149,148,853.47 | 189,211,300.04 | 181,528,532.76 | 204,057,830.23 | 129,539,791.01 |
| 营业成本(元) | 89,366,203.80 | 113,104,197.77 | 138,100,432.39 | 168,474,464.85 | 130,934,447.20 | 168,209,136.86 | 163,923,273.45 | 184,910,929.74 | 111,386,357.71 |
| 研发费用(元) | 683,341.11 | 2,527,280.58 | 710,177.97 | 1,110,530.88 | 1,602,559.18 | 3,885,297.48 | 815,252.14 | 1,057,595.79 | 1,989,196.61 |
| 营业税金及附加(元) | 1,013,570.45 | 1,570,343.46 | 2,334,581.33 | 1,767,696.66 | 2,083,905.32 | 1,642,843.51 | 2,563,775.94 | 2,870,090.69 | 1,529,110.60 |
| 销售费用(元) | 1,085,950.95 | 1,102,592.81 | 1,191,083.80 | 1,479,845.58 | 1,313,865.72 | 1,401,339.49 | 1,351,735.26 | 1,462,167.45 | 1,129,330.59 |
| 管理费用(元) | 7,857,516.52 | 9,814,590.31 | 9,933,870.96 | 12,967,493.59 | 9,290,456.92 | 9,539,389.02 | 8,853,915.33 | 8,843,383.49 | 8,787,712.94 |
| 财务费用(元) | 2,721,982.45 | 2,941,971.67 | 633,028.05 | 3,322,903.47 | 3,923,619.13 | 4,533,293.68 | 4,020,580.64 | 4,913,663.07 | 4,718,082.56 |
| 其中：利息费用(元) | 3,131,822.98 | 2,884,431.91 | 3,371,321.42 | 3,623,209.41 | 3,763,780.22 | 3,915,782.90 | 3,595,697.80 | 4,291,343.56 | 4,698,372.44 |
| 其中：利息收入(元) | 490,485.56 | 35,971.47 | 2,917,044.19 | 440,114.98 | 60,926.15 | 80,314.14 | 97,697.04 | 72,592.05 | 237,506.86 |
| 资产减值损失(元) | 485,032.39 | - | - | 130,509.56 | -228,982.08 | 564,845.27 | -208,494.47 | -5,513,908.95 | 3,579,115.06 |
| 信用减值损失(元) | -842,375.59 | 1,648,812.36 | -1,000,000.00 | -367,639.08 | -1,603,329.61 | 2,181,900.34 | -4,013,509.88 | 5,134,235.08 | 1,063,117.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 113,619.40 | -181,791.04 |
| 加：投资收益(元) | 2,480,747.72 | - | - | -666,693.56 | -763,304.62 | -1,762,326.40 | -1,632,760.78 | -2,018,461.76 | -1,264,048.78 |
| 资产处置收益(元) | - | 814,475.54 | 224,295.10 | - | 1,098,311.98 | - | - | 737,879.70 | -30,466.54 |
| 其他收益(元) | 3,034,852.25 | 3,653,385.36 | 1,335,825.58 | 3,750,876.13 | 1,282,405.23 | 1,234,852.23 | 2,894,062.18 | 1,246,852.23 | 1,791,452.23 |
| 四、营业利润(元) | 16,137,007.35 | 16,502,580.70 | 21,688,425.14 | 36,692,890.03 | 24,816,022.36 | 28,252,537.13 | 23,959,511.62 | 40,609,519.47 | 21,416,489.42 |
| 加：营业外收入(元) | 20.68 | 4,006,772.06 | 50,000.03 | 2,015,000.01 | 3,000,000.28 | 1,410,711.54 | 5,481.19 | 95,328.21 | 1,000,000.41 |
| 减：营业外支出(元) | 5,772.96 | 25,765.95 | 1,300.02 | 550.00 | 10,026.47 | 250,000.00 | 50,001.31 | -3,841.03 | 34,507.04 |
| 五、利润总额(元) | 16,131,255.07 | 20,483,586.81 | 21,737,125.15 | 38,707,340.04 | 27,805,996.17 | 29,413,248.67 | 23,914,991.50 | 40,708,688.71 | 22,381,982.79 |
| 减：所得税费用(元) | 3,206,240.58 | 4,129,718.34 | 5,856,536.60 | 9,191,852.81 | 6,610,674.10 | 6,844,348.56 | 5,969,689.84 | 10,222,011.21 | 5,205,832.07 |
| 六、净利润(元) | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 | 29,515,487.23 | 21,195,322.07 | 22,568,900.11 | 17,945,301.66 | 30,486,677.50 | 17,176,150.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 | 29,515,487.23 | 21,195,322.07 | 22,568,900.11 | 17,945,301.66 | 30,486,677.50 | 17,176,150.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,925,014.49 | 16,353,868.47 | 15,880,588.55 | 29,515,487.23 | 21,195,322.07 | 22,568,900.11 | 17,945,301.66 | 30,486,677.50 | 17,176,150.72 |
| 扣除非经常性损益后的净利润(元) | 12,754,953.69 | 12,739,794.73 | 15,494,554.71 | 25,186,963.14 | 17,421,700.00 | 20,831,300.00 | 16,027,500.00 | 27,765,800.00 | 15,557,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.07 | 0.16 | 0.12 | 0.13 | 0.10 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.07 | 0.16 | 0.12 | 0.13 | 0.10 | 0.17 | 0.10 |
| 八、其他综合收益(元) | 110,295.10 | - | - | -34,978.04 | 150,760.84 | 869,975.49 | -655,918.46 | -315,879.55 | -177,570.15 |
| 归属于母公司股东的其他综合收益(元) | 110,295.10 | - | - | -34,978.04 | 150,760.84 | 869,975.49 | -655,918.46 | -315,879.55 | -177,570.15 |
| 九、综合收益总额(元) | 13,035,309.59 | 17,057,437.79 | 15,880,588.55 | 29,480,509.19 | 21,346,082.91 | 23,438,875.60 | 17,289,383.20 | 30,170,797.95 | 16,998,580.57 |
| 归属于母公司所有者的综合收益总额(元) | 13,035,309.59 | 17,057,437.79 | 15,880,588.55 | - | - | - | 17,289,383.20 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-11-22 | 2023-09-26 | 2024-04-29 | 2023-02-28 | 2023-11-22 |
| 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 |