| 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 | 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) | 471,668,455.70 | 496,880,226.38 | 436,226,478.75 | 665,451,137.41 | 627,285,424.48 | 626,138,803.35 | 440,090,946.04 | 522,104,835.33 | 446,601,900.00 |
| 营业收入(元) | 471,668,455.70 | 496,880,226.38 | 436,226,478.75 | 665,451,137.41 | 627,285,424.48 | 626,138,803.35 | 440,090,946.04 | 522,104,835.33 | 446,601,900.00 |
| 二、营业总成本(元) | 455,440,625.61 | 470,628,473.44 | 423,015,210.77 | 621,898,709.46 | 579,560,339.83 | 581,801,981.96 | 416,879,807.47 | 504,812,701.93 | 428,949,900.00 |
| 营业成本(元) | 414,449,380.31 | 434,183,408.79 | 385,712,499.74 | 572,581,942.80 | 536,554,733.37 | 547,612,652.25 | 384,910,179.00 | 459,581,501.65 | 393,874,000.00 |
| 研发费用(元) | 15,471,068.49 | 19,538,128.57 | 18,286,327.01 | 23,912,946.76 | 20,699,633.22 | 21,823,074.65 | 13,738,239.65 | 22,920,713.58 | 16,703,800.00 |
| 营业税金及附加(元) | 1,665,139.52 | 1,126,725.97 | 2,334,970.26 | 3,508,450.90 | 2,927,698.37 | 1,999,362.48 | 1,486,570.21 | 2,660,090.08 | 1,550,400.00 |
| 销售费用(元) | 7,764,641.76 | 7,021,218.16 | 4,428,387.42 | 7,111,860.46 | 6,310,532.33 | 5,604,641.93 | 4,959,814.22 | 4,434,432.83 | 4,288,700.00 |
| 管理费用(元) | 11,633,608.63 | 12,875,832.89 | 15,272,816.60 | 15,717,154.00 | 12,781,624.88 | 10,607,843.62 | 9,590,583.28 | 12,997,124.90 | 11,273,400.00 |
| 财务费用(元) | 4,456,786.90 | -4,116,840.94 | -3,019,790.26 | -933,645.46 | 286,117.66 | -5,845,592.97 | 2,194,421.11 | 2,218,838.89 | 1,259,600.00 |
| 其中：利息费用(元) | 186,425.45 | 90,859.01 | 131,958.40 | 143,445.14 | 136,064.80 | 176,946.89 | 126,363.26 | 29,244.53 | 369,500.00 |
| 其中：利息收入(元) | 3,879,194.58 | 2,972,113.17 | 2,483,063.98 | 975,460.01 | 793,776.72 | 201,879.62 | 99,028.75 | 49,291.89 | 77,000.00 |
| 资产减值损失(元) | 251,266.44 | -159,803.97 | -1,040,738.22 | -981,955.13 | 57,729.20 | -600,249.80 | -170,144.05 | -492,334.83 | -186,900.00 |
| 信用减值损失(元) | 2,098,157.75 | -3,415,692.01 | 5,422,206.89 | 3,093,830.93 | -740,892.67 | -6,780,329.01 | -1,447,733.82 | 638,587.22 | -1,709,500.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 343,444.99 | 166,834.07 | -354,957.43 | 210,586.44 | 401,678.99 | -121,500.00 |
| 加：投资收益(元) | 2,578,003.94 | 1,082,478.26 | -218,981.58 | 372,900.40 | -69,182.49 | -525,573.52 | -358,435.58 | 339,024.92 | 56,200.00 |
| 资产处置收益(元) | 327,496.87 | -19,746.70 | 180.69 | - | - | - | - | - | - |
| 其他收益(元) | 2,563,384.57 | 943,460.88 | 1,051,844.91 | 1,872,643.58 | 1,238,109.39 | 1,177,043.17 | 837,306.72 | 3,687,864.81 | 814,300.00 |
| 四、营业利润(元) | 24,312,728.16 | 24,682,449.40 | 18,425,780.67 | 48,245,677.53 | 48,377,682.15 | 37,252,754.80 | 22,282,718.28 | 21,842,334.70 | 16,504,600.00 |
| 加：营业外收入(元) | 224,062.91 | 633.41 | 17,500.51 | 2,900,591.24 | 618.37 | 3,300,340.73 | 1,265.40 | 5,044,580.26 | 700.00 |
| 减：营业外支出(元) | 1,439,888.62 | 175,959.21 | 158,393.88 | 480,510.15 | 94,822.17 | -8,806.95 | 1,614,025.41 | 512,335.86 | 150,000.00 |
| 五、利润总额(元) | 23,096,902.45 | 24,507,123.60 | 18,284,887.30 | 50,665,758.62 | 48,283,478.35 | 40,561,902.48 | 20,669,958.27 | 26,374,579.10 | 16,355,300.00 |
| 减：所得税费用(元) | 6,358,688.25 | 2,742,456.96 | 852,313.02 | 6,652,044.02 | 4,346,102.47 | 3,707,682.42 | 1,359,103.09 | -2,397,086.36 | 60,800.00 |
| 六、净利润(元) | 16,738,214.20 | 21,764,666.64 | 17,432,574.28 | 44,013,714.60 | 43,937,375.88 | 36,854,220.06 | 19,310,855.18 | 28,771,665.46 | 16,294,500.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,738,214.20 | - | - | 44,013,714.60 | 43,937,375.88 | - | - | 28,771,665.46 | 16,294,500.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,572,277.70 | 21,421,674.06 | 17,575,297.77 | 44,572,258.24 | 43,278,926.93 | 34,954,011.05 | 18,438,618.77 | 28,444,859.91 | 16,701,900.00 |
| 少数股东损益(元) | 1,165,936.50 | 342,992.58 | -142,723.49 | -558,543.64 | 658,448.95 | 1,900,209.01 | 872,236.41 | 326,805.55 | -407,400.00 |
| 扣除非经常性损益后的净利润(元) | 12,749,425.66 | 20,676,312.71 | 17,939,470.56 | 44,205,706.38 | 42,223,300.00 | 31,911,600.00 | 19,218,300.00 | 20,818,900.00 | 16,192,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.14 | 0.44 | 0.42 | 0.34 | 0.18 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.14 | 0.44 | 0.42 | 0.34 | 0.18 | 0.28 | 0.17 |
| 八、其他综合收益(元) | -60,793.32 | 242,645.42 | 274,294.58 | 231,142.56 | 116,200.40 | 267,319.14 | 254,669.29 | 184,615.18 | 259,800.00 |
| 归属于母公司股东的其他综合收益(元) | -60,793.32 | 242,645.42 | 274,294.58 | 231,142.56 | 116,200.40 | 267,319.14 | 254,669.29 | 184,615.18 | 259,800.00 |
| 九、综合收益总额(元) | 16,677,420.88 | 22,007,312.06 | 17,706,868.86 | 44,244,857.16 | 44,053,576.28 | 37,121,539.20 | 19,565,524.47 | 28,956,280.64 | 16,554,300.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,511,484.38 | 21,664,319.48 | 17,849,592.35 | 44,803,400.80 | 43,395,127.33 | 35,221,330.19 | 18,693,288.06 | 28,629,475.09 | 16,961,700.00 |
| 归属于少数股东的综合收益总额(元) | 1,165,936.50 | 342,992.58 | -142,723.49 | -558,543.64 | 658,448.95 | 1,900,209.01 | 872,236.41 | 326,805.55 | -407,400.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-12-22 | 2023-09-25 | 2024-04-25 | 2023-05-08 | 2022-09-30 |
| 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 | 标准无保留意见 |