| 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 |
| 一、营业总收入(元) | 286,134,750.92 | 270,828,416.07 | 219,882,635.21 | 249,875,251.52 | 246,592,305.86 | 232,073,219.15 | 198,316,955.54 |
| 营业收入(元) | 286,134,750.92 | 270,828,416.07 | 219,882,635.21 | 249,875,251.52 | 246,592,305.86 | 232,073,219.15 | 198,316,955.54 |
| 二、营业总成本(元) | 226,095,196.73 | 206,294,638.89 | 169,276,050.71 | 206,299,815.23 | 199,356,322.50 | 174,035,407.10 | 162,171,919.30 |
| 营业成本(元) | 186,426,852.70 | 172,856,552.07 | 137,525,996.92 | 162,740,105.70 | 165,339,580.33 | 150,858,525.28 | 134,771,183.01 |
| 研发费用(元) | 9,959,883.64 | 12,897,900.00 | 11,072,926.34 | 13,487,163.81 | 9,338,122.61 | 8,792,267.96 | 8,373,257.52 |
| 营业税金及附加(元) | 2,244,595.23 | 1,623,926.75 | 2,481,358.73 | 2,369,302.99 | 2,482,584.13 | 2,284,778.37 | 2,169,513.94 |
| 销售费用(元) | 9,390,144.06 | 5,401,463.28 | 5,399,395.16 | 9,512,037.92 | 7,409,254.56 | 6,141,270.71 | 4,515,975.30 |
| 管理费用(元) | 15,073,332.97 | 15,780,392.37 | 13,617,466.12 | 17,468,564.97 | 12,865,793.27 | 11,833,925.80 | 10,563,758.35 |
| 财务费用(元) | 3,000,388.13 | -2,265,595.58 | -821,092.56 | 722,639.84 | 1,920,987.60 | -5,875,361.02 | 1,778,231.18 |
| 其中：利息费用(元) | 111,792.17 | 495,422.82 | 528,875.42 | 816,425.75 | 720,531.87 | 909,274.88 | 1,240,701.27 |
| 其中：利息收入(元) | 270,993.56 | 1,778,088.89 | 1,290,712.65 | 1,779,785.72 | 338,472.10 | 1,289,244.17 | 590,009.84 |
| 资产减值损失(元) | -257,995.50 | 20,506.79 | -265,476.93 | -82,480.91 | -470,465.10 | 126,177.55 | -606,204.91 |
| 信用减值损失(元) | -1,205,618.37 | -2,107,853.32 | 255,168.38 | -132,660.46 | -1,409,453.86 | -1,076,230.94 | 474,593.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,425,074.86 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,416,392.89 | 758,055.54 | 78,158.60 | 93,486.49 | 80,581.42 | 137,189.19 | 169,569.42 |
| 资产处置收益(元) | - | - | - | -52,995.50 | 136,103.48 | - | - |
| 其他收益(元) | 5,665,574.64 | 6,535,887.04 | 1,900,395.25 | 5,600,744.95 | 2,992,510.35 | 1,320,840.65 | 2,572,062.46 |
| 四、营业利润(元) | 67,082,982.71 | 70,577,994.33 | 52,574,829.80 | 49,001,530.86 | 48,565,259.65 | 58,547,979.28 | 38,755,056.38 |
| 加：营业外收入(元) | 71,693.62 | 47,914.35 | 2,344.59 | 59,501.04 | 2,230.54 | 4,188.51 | 64,778.73 |
| 减：营业外支出(元) | 229,425.98 | 332,701.08 | 721,222.78 | 1,615,814.84 | 695,721.59 | 26,963.61 | 605,259.54 |
| 五、利润总额(元) | 66,925,250.35 | 70,293,207.60 | 51,855,951.61 | 47,445,217.06 | 47,871,768.60 | 58,525,204.18 | 38,214,575.57 |
| 减：所得税费用(元) | 7,168,700.49 | 9,012,936.64 | 9,169,309.43 | 5,530,687.60 | 6,917,241.27 | 7,893,476.81 | 5,927,558.21 |
| 六、净利润(元) | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 | 41,914,529.46 | 40,954,527.33 | 50,631,727.37 | 32,287,017.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 | 41,914,529.46 | 40,954,527.33 | 50,631,727.37 | 32,287,017.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 | 41,914,529.46 | 40,954,527.33 | 50,631,727.37 | 32,287,017.36 |
| 扣除非经常性损益后的净利润(元) | 54,675,869.52 | 55,687,491.40 | 42,444,882.76 | - | - | 49,404,900.00 | 30,501,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.33 | 0.31 | 0.30 | 0.29 | 0.37 | 0.23 |
| 二、稀释每股收益(元) | 0.32 | 0.33 | 0.31 | 0.30 | 0.29 | 0.37 | 0.23 |
| 八、其他综合收益(元) | 651,607.42 | -120,295.35 | -28,090.53 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 651,607.42 | -120,295.35 | -28,090.53 | - | - | - | - |
| 九、综合收益总额(元) | 60,408,157.28 | 61,159,975.61 | 42,658,551.65 | 42,073,239.29 | 40,954,527.33 | 50,631,727.37 | 32,287,017.36 |
| 归属于母公司所有者的综合收益总额(元) | 60,408,157.28 | 61,159,975.61 | 42,658,551.65 | 42,073,239.29 | 40,954,527.33 | 50,631,727.37 | 32,287,017.36 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-03-07 | 2024-10-22 | 2023-09-26 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |