| 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) | 175,170,055.85 | 157,589,534.48 | 128,198,942.63 | 147,618,686.66 | 120,645,641.15 | 136,470,340.23 | 123,054,699.18 | 170,218,125.20 | 110,007,232.35 |
| 营业收入(元) | 175,170,055.85 | 157,589,534.48 | 128,198,942.63 | 147,618,686.66 | 120,645,641.15 | 136,470,340.23 | 123,054,699.18 | 170,218,125.20 | 110,007,232.35 |
| 二、营业总成本(元) | 165,309,404.19 | 141,504,577.23 | 106,564,186.31 | 128,627,844.75 | 106,989,751.81 | 109,881,694.69 | 105,089,733.91 | 134,382,205.61 | 92,643,725.80 |
| 营业成本(元) | 140,198,727.90 | 120,422,020.40 | 89,024,866.66 | 103,315,919.63 | 87,267,429.39 | 95,400,812.78 | 86,716,763.84 | 112,909,807.88 | 76,069,775.55 |
| 研发费用(元) | 10,372,105.28 | 11,162,566.20 | 8,705,818.91 | 9,281,560.80 | 9,020,491.24 | 7,990,513.90 | 6,560,919.02 | 8,867,630.54 | 6,704,659.49 |
| 营业税金及附加(元) | 588,344.54 | 737,766.13 | 545,067.87 | 582,591.39 | 1,170,650.31 | 1,302,475.85 | 1,099,936.00 | 1,270,051.76 | 801,497.57 |
| 销售费用(元) | 3,169,412.14 | 2,783,208.83 | 2,419,668.34 | 2,495,739.61 | 1,743,793.61 | 2,255,122.49 | 1,941,572.97 | 1,528,549.17 | 1,909,642.82 |
| 管理费用(元) | 7,510,929.19 | 6,842,750.58 | 7,061,919.02 | 11,541,540.55 | 6,573,894.52 | 5,690,712.29 | 6,438,560.11 | 6,424,865.59 | 6,160,347.37 |
| 财务费用(元) | 3,469,885.14 | -443,734.91 | -1,193,154.49 | 1,410,492.77 | 1,213,492.74 | -2,757,942.62 | 2,331,981.97 | 3,381,300.67 | 997,803.00 |
| 其中：利息费用(元) | 3,454,519.68 | 1,272,258.32 | 1,511,554.93 | 1,680,945.51 | 1,309,788.81 | -105,753.49 | 1,634,202.24 | 2,555,982.87 | 2,482,183.07 |
| 其中：利息收入(元) | 608,051.28 | 1,344,144.38 | 2,386,158.05 | 1,277,080.95 | 142,813.06 | 162,397.78 | 45,497.02 | 39,190.59 | 37,908.20 |
| 资产减值损失(元) | -2,867,081.64 | -1,686,639.41 | -3,094,929.40 | -2,375,957.14 | -1,423,671.20 | -1,646,670.63 | -2,434,608.42 | 681,409.38 | -1,414,742.28 |
| 信用减值损失(元) | 297,667.71 | -850,690.27 | -1,470,598.52 | -2,734,348.78 | 49,456.39 | -1,115,502.34 | -1,533,158.27 | -4,121,232.91 | 861,908.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,385,085.31 | 1,478,029.19 | 1,630,238.36 | -135,999.04 | - | - | 5,983.56 | -26,747.82 | 561.44 |
| 资产处置收益(元) | -454,394.00 | 57,571.41 | 95,488.45 | 156,733.00 | -55,623.48 | -137,189.10 | -18,371.68 | - | -1,870.50 |
| 其他收益(元) | 4,539,290.03 | 1,957,189.68 | 2,478,709.23 | 2,289,025.53 | 4,277,896.06 | 2,020,258.02 | 6,398,357.91 | 6,747,367.65 | 951,039.72 |
| 四、营业利润(元) | 12,761,219.07 | 17,040,417.85 | 21,273,664.44 | 16,396,335.48 | 16,297,907.11 | 25,709,541.49 | 20,383,168.37 | 39,116,715.89 | 17,760,403.51 |
| 加：营业外收入(元) | 3,036.65 | 1,068.74 | 5,894.20 | 1,107.45 | 3,095.36 | 328,276.57 | 1,762.92 | 18,446.18 | 2,633.81 |
| 减：营业外支出(元) | 60,678.67 | 50,000.00 | -0.01 | 360,368.80 | 59,999.90 | 1,400.10 | 105.51 | 111,000.00 | 113,000.00 |
| 五、利润总额(元) | 12,703,577.05 | 16,991,486.59 | 21,279,558.65 | 16,037,074.13 | 16,241,002.57 | 26,036,417.96 | 20,384,825.78 | 39,024,162.07 | 17,650,037.32 |
| 减：所得税费用(元) | 350,101.86 | 912,055.87 | 1,980,468.37 | 884,799.43 | 1,164,557.76 | 2,840,069.54 | 2,069,530.07 | -1,384,546.99 | 1,479,583.30 |
| 六、净利润(元) | 12,353,475.19 | 16,079,430.72 | 19,299,090.28 | 15,152,274.70 | 15,076,444.81 | 23,196,348.42 | 18,315,295.71 | 40,408,709.06 | 16,170,454.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,353,475.19 | 16,079,430.72 | 19,299,090.28 | 15,152,274.70 | 15,076,444.81 | 23,196,348.42 | 18,315,295.71 | 40,408,709.06 | 16,170,454.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,353,475.19 | 16,079,430.72 | 19,299,090.28 | 15,152,274.70 | 15,076,444.81 | 23,196,348.42 | 18,315,295.71 | 40,408,709.06 | 16,170,454.02 |
| 扣除非经常性损益后的净利润(元) | 10,947,340.57 | 14,181,646.56 | 16,818,659.54 | 17,053,479.80 | 11,095,400.00 | 19,490,800.00 | 12,527,900.00 | 34,776,600.00 | 15,455,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.26 | 0.31 | 0.28 | 0.33 | 0.50 | 0.39 | 0.87 | 0.35 |
| 二、稀释每股收益(元) | 0.20 | 0.26 | 0.31 | 0.28 | 0.33 | 0.50 | 0.39 | 0.87 | 0.35 |
| 八、其他综合收益(元) | -58,601.78 | 8,266.46 | 243.23 | 489.07 | -3,687.84 | 2,452.27 | -750.95 | 1,069.93 | 242.55 |
| 归属于母公司股东的其他综合收益(元) | -58,601.78 | 8,266.46 | 243.23 | 489.07 | -3,687.84 | 2,452.27 | -750.95 | 1,069.93 | 242.55 |
| 九、综合收益总额(元) | 12,294,873.41 | 16,087,697.18 | 19,299,333.51 | 15,152,763.77 | 15,072,756.97 | 23,198,800.69 | 18,314,544.76 | 40,409,778.99 | 16,170,696.57 |
| 归属于母公司所有者的综合收益总额(元) | 12,294,873.41 | 16,087,697.18 | 19,299,333.51 | 15,152,763.77 | 15,072,756.97 | 23,198,800.69 | 18,314,544.76 | 40,409,778.99 | 16,170,696.57 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-11-15 | 2023-10-27 | 2024-04-19 | 2023-03-30 | 2023-11-15 |
| 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 |