| 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) | 371,829,103.89 | 405,320,003.65 | 366,448,601.68 | 338,962,298.30 | 402,095,558.83 | 335,838,199.51 | 304,754,106.91 | 256,613,093.63 | 211,921,786.21 |
| 营业收入(元) | 371,829,103.89 | 405,320,003.65 | 366,448,601.68 | 338,962,298.30 | 402,095,558.83 | 335,838,199.51 | 304,754,106.91 | 256,613,093.63 | 211,921,786.21 |
| 二、营业总成本(元) | 350,253,220.16 | 360,423,896.60 | 325,447,736.13 | 316,485,806.76 | 336,009,559.68 | 280,355,127.42 | 269,627,395.37 | 231,420,298.05 | 172,914,265.79 |
| 营业成本(元) | 283,397,634.53 | 317,819,929.30 | 283,897,806.99 | 261,305,577.13 | 290,160,868.17 | 255,009,757.96 | 227,264,803.59 | 182,991,879.61 | 156,163,567.20 |
| 研发费用(元) | 24,141,439.35 | 21,269,859.42 | 17,558,072.10 | 17,041,837.18 | 20,938,609.11 | 21,088,793.29 | 15,527,472.05 | 15,960,822.70 | 15,610,906.58 |
| 营业税金及附加(元) | 1,996,770.71 | 1,443,284.99 | 1,967,647.83 | 2,076,619.32 | 2,496,094.45 | 1,694,361.75 | 903,480.95 | 3,341,115.05 | 179,816.91 |
| 销售费用(元) | 12,115,497.66 | 10,584,017.91 | 13,622,866.92 | 16,529,190.22 | 12,353,446.03 | 13,697,218.03 | 9,421,590.26 | 10,106,208.98 | 9,511,430.51 |
| 管理费用(元) | 20,975,710.93 | 18,764,340.49 | 16,427,429.33 | 18,803,489.27 | 10,804,638.97 | 11,438,225.13 | 10,595,861.69 | 10,444,800.11 | 8,790,572.41 |
| 财务费用(元) | 7,626,166.98 | -9,457,535.51 | -8,026,087.04 | 729,093.64 | -744,097.05 | -22,573,228.74 | 5,914,186.83 | 8,575,471.60 | -17,342,027.82 |
| 其中：利息费用(元) | 1,057,663.27 | 965,847.61 | 1,221,377.67 | 1,793,567.70 | 516,819.85 | 977,685.80 | 912,901.74 | 949,057.95 | 921,213.74 |
| 其中：利息收入(元) | 3,553,712.86 | 3,480,134.79 | 3,678,889.03 | 2,782,892.52 | 930,603.29 | 1,005,014.59 | 971,457.99 | 1,099,255.66 | 856,234.86 |
| 资产减值损失(元) | -4,905,404.18 | -3,381,996.13 | -1,875,366.77 | -3,791,790.08 | - | - | - | -508,921.74 | -552.06 |
| 信用减值损失(元) | 1,061,861.23 | -3,009,265.39 | -581,695.23 | -97,115.25 | -2,838,281.87 | -3,800,747.87 | -1,983,263.37 | -2,466,852.75 | 1,048,010.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,749,119.96 | -1,998,227.39 |
| 加：投资收益(元) | 462,673.97 | - | - | - | - | - | - | 1,569,237.77 | -2,221,472.50 |
| 资产处置收益(元) | -1,523,693.73 | 22,491.88 | 15,181.60 | 354,188.19 | 218,303.93 | -0.02 | 5,295.70 | - | - |
| 其他收益(元) | 1,261,842.30 | 3,117,811.76 | 6,738,354.29 | 5,008,349.84 | 812,757.39 | 230,047.52 | 845,767.80 | 1,720,921.39 | 7,646,820.00 |
| 四、营业利润(元) | 17,933,163.32 | 41,679,029.94 | 45,297,339.44 | 23,950,124.24 | 64,278,778.60 | 49,358,959.44 | 33,994,511.67 | 23,889,828.25 | 43,482,098.79 |
| 加：营业外收入(元) | 30,048.07 | 55,109.09 | 70,341.61 | 12,002.33 | 154,207.08 | 20,358.42 | 1.00 | 78,503.52 | 3,909.44 |
| 减：营业外支出(元) | 10,264.68 | 58,059.52 | 107,333.01 | 329,603.18 | 29,907.99 | 19,004.07 | 2,393.48 | 192,075.46 | 75,551.70 |
| 五、利润总额(元) | 17,952,946.71 | 41,676,079.51 | 45,260,348.04 | 23,632,523.39 | 64,403,077.69 | 49,360,313.79 | 33,992,119.19 | 23,776,256.31 | 43,410,456.53 |
| 减：所得税费用(元) | 259,886.50 | 5,555,842.96 | 5,023,195.02 | 3,965,174.20 | 5,263,938.64 | 5,547,642.18 | 3,356,187.50 | -3,940,496.45 | 6,665,587.38 |
| 六、净利润(元) | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 | 19,667,349.19 | 59,139,139.05 | 43,812,671.61 | 30,635,931.69 | 27,716,752.76 | 36,744,869.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 | 19,667,349.19 | 59,139,139.05 | 43,812,671.61 | 30,635,931.69 | 27,716,752.76 | 36,744,869.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 | 19,667,349.19 | 59,139,139.05 | 43,812,671.61 | 30,635,931.69 | 27,716,752.76 | 36,744,869.15 |
| 扣除非经常性损益后的净利润(元) | 17,628,176.72 | 32,987,982.66 | 34,521,181.71 | - | - | 43,479,900.00 | 29,912,900.00 | 26,377,300.00 | 33,892,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.49 | 0.55 | 0.29 | 1.07 | 0.80 | 0.56 | 0.51 | 0.67 |
| 二、稀释每股收益(元) | 0.24 | 0.49 | 0.55 | 0.29 | 1.07 | 0.80 | 0.56 | 0.51 | 0.67 |
| 八、其他综合收益(元) | 454,821.22 | 511,656.53 | -322,351.05 | -1,089,434.85 | 1,015,318.68 | -332,319.62 | -18,844.00 | 174,110.52 | -129,038.84 |
| 归属于母公司股东的其他综合收益(元) | 454,821.22 | 511,656.53 | -322,351.05 | -1,089,434.85 | 1,015,318.68 | -332,319.62 | -18,844.00 | 174,110.52 | -129,038.84 |
| 九、综合收益总额(元) | 18,147,881.43 | 36,631,893.08 | 39,914,801.97 | 18,577,914.34 | 60,154,457.73 | 43,480,351.99 | 30,617,087.69 | 27,890,863.28 | 36,615,830.31 |
| 归属于母公司所有者的综合收益总额(元) | 18,147,881.43 | 36,631,893.08 | 39,914,801.97 | 18,577,914.34 | 60,154,457.73 | 43,480,351.99 | 30,617,087.69 | 27,890,863.28 | 36,615,830.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-17 | 2023-11-08 | 2023-10-20 | 2024-04-25 | 2023-04-13 | 2023-11-08 |
| 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 |