| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 246,984,789.94 | 224,566,860.40 | 196,458,825.74 | 222,098,460.50 | 226,259,848.05 | 215,036,931.63 | 162,281,359.64 |
| 营业收入(元) | 246,984,789.94 | 224,566,860.40 | 196,458,825.74 | 222,098,460.50 | 226,259,848.05 | 215,036,931.63 | 162,281,359.64 |
| 二、营业总成本(元) | 207,969,861.73 | 194,846,073.46 | 169,588,403.75 | 205,925,419.07 | 190,991,797.07 | 184,822,464.03 | 130,216,562.23 |
| 营业成本(元) | 176,203,599.82 | 163,117,556.48 | 142,790,039.97 | 170,145,964.05 | 166,936,433.26 | 164,856,672.83 | 122,490,813.77 |
| 研发费用(元) | 5,120,040.23 | 4,508,124.58 | 4,085,327.47 | 4,604,233.36 | 2,423,731.79 | 2,321,232.96 | 2,090,233.46 |
| 营业税金及附加(元) | 1,165,893.02 | 148,256.96 | 147,699.25 | 218,959.89 | 177,291.71 | 171,955.99 | 131,334.19 |
| 销售费用(元) | 14,750,989.44 | 16,660,352.40 | 13,900,295.25 | 23,071,401.84 | 11,329,024.34 | 10,039,094.49 | 10,971,266.43 |
| 管理费用(元) | 10,685,037.77 | 11,915,542.62 | 10,182,614.03 | 11,380,637.29 | 13,432,840.72 | 6,982,709.63 | 5,417,987.17 |
| 财务费用(元) | 44,301.45 | -1,503,759.58 | -1,517,572.22 | -3,495,777.36 | -3,307,524.75 | 450,798.13 | -10,885,072.79 |
| 其中：利息费用(元) | 302,089.23 | 68,822.25 | 66,053.34 | 81,727.20 | 89,397.08 | 36,154.32 | 48,241.63 |
| 其中：利息收入(元) | 3,806,553.91 | 3,262,112.26 | 2,913,658.40 | 2,991,598.23 | 2,798,968.02 | 3,633,846.22 | 3,810,999.18 |
| 资产减值损失(元) | -2,356,449.54 | -1,169,814.14 | -1,940,707.46 | -1,261,096.15 | -1,042,264.52 | -926,295.45 | -866,130.40 |
| 信用减值损失(元) | -1,765,470.05 | -1,453,376.35 | -1,186,558.49 | 513,954.68 | -1,124,959.53 | -2,006,324.57 | -1,176,812.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,421,660.31 | - | - | 39,395.43 | -92,785.15 | - | - |
| 加：投资收益(元) | 54,488.57 | 593,643.64 | 239,884.51 | 664,872.96 | 625,081.61 | 601,801.51 | 340,449.12 |
| 资产处置收益(元) | - | - | - | 883.31 | 16,163.49 | 84,248.30 | 5,997.73 |
| 其他收益(元) | 519,010.11 | 58,955.85 | 219,141.95 | 1,624,172.19 | 100,000.00 | 1,516,619.39 | 48,523.45 |
| 四、营业利润(元) | 33,046,705.63 | 27,784,309.62 | 24,202,182.50 | 17,755,223.85 | 33,749,286.88 | 29,542,632.90 | 30,416,824.67 |
| 加：营业外收入(元) | 431.19 | 2,301.10 | 4.31 | 47,440.51 | 23.12 | 6,314.48 | 3,963.87 |
| 减：营业外支出(元) | 80,080.52 | 101,048.45 | 9,827.58 | 1,765,725.93 | 381,808.13 | 2.39 | 4,876.06 |
| 五、利润总额(元) | 32,967,056.30 | 27,685,562.27 | 24,192,359.23 | 16,036,938.43 | 33,367,501.87 | 29,548,944.99 | 30,415,912.48 |
| 减：所得税费用(元) | 5,900,405.10 | 3,978,662.67 | 4,287,848.10 | 2,289,214.61 | 5,867,456.92 | 4,135,665.07 | 5,213,282.35 |
| 六、净利润(元) | 27,066,651.20 | 23,706,899.60 | 19,904,511.13 | 13,747,723.82 | 27,500,044.95 | 25,413,279.92 | 25,202,630.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,066,651.20 | 23,706,899.60 | 19,904,511.13 | 13,747,723.82 | 27,500,044.95 | 25,413,279.92 | 25,202,630.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,646,789.14 | 24,010,839.43 | 20,274,496.98 | 14,052,817.62 | 27,656,610.80 | 25,432,714.96 | 25,221,760.92 |
| 少数股东损益(元) | -580,137.94 | -303,939.83 | -369,985.85 | -305,093.80 | -156,565.85 | -19,435.04 | -19,130.79 |
| 扣除非经常性损益后的净利润(元) | 29,027,143.28 | 23,549,775.92 | 19,919,085.80 | 13,562,285.90 | 27,436,900.27 | 23,713,200.90 | 24,906,839.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.29 | 0.25 | 0.17 | 0.35 | 0.32 | 0.32 |
| 二、稀释每股收益(元) | 0.34 | 0.29 | 0.25 | 0.17 | 0.35 | 0.32 | 0.32 |
| 八、其他综合收益(元) | -5,320,875.91 | 2,749,179.43 | 106,746.86 | -4,452,214.23 | -1,377,681.82 | 15,675,697.29 | -5,397,866.57 |
| 归属于母公司股东的其他综合收益(元) | -5,320,875.91 | 2,749,179.43 | 106,746.86 | -4,452,214.23 | -1,377,681.82 | 15,675,697.29 | -5,397,866.57 |
| 九、综合收益总额(元) | 21,745,775.29 | 26,456,079.03 | 20,011,257.99 | 9,295,509.59 | 26,122,363.13 | 41,088,977.21 | 19,804,763.56 |
| 归属于母公司所有者的综合收益总额(元) | 22,325,913.23 | 26,760,018.86 | 20,381,243.84 | 9,600,603.39 | 26,278,928.98 | 41,108,412.25 | 19,823,894.35 |
| 归属于少数股东的综合收益总额(元) | -580,137.94 | -303,939.83 | -369,985.85 | -305,093.80 | -156,565.85 | -19,435.04 | -19,130.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |