| 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 | 2022年第二季度 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 181,524,998.96 | 179,836,644.84 | 215,317,031.37 | 193,114,342.22 | 224,083,321.85 | 257,027,904.60 | 235,281,203.05 | 261,968,907.22 | 249,252,514.10 | 244,221,189.35 | 259,375,844.83 |
| 营业收入(元) | 181,524,998.96 | 179,836,644.84 | 215,317,031.37 | 193,114,342.22 | 224,083,321.85 | 257,027,904.60 | 235,281,203.05 | 261,968,907.22 | 249,252,514.10 | 244,221,189.35 | 259,375,844.83 |
| 二、营业总成本(元) | 171,084,247.90 | 175,831,050.44 | 207,089,550.94 | 186,102,282.01 | 208,391,631.24 | 250,353,035.52 | 212,158,583.49 | 225,818,094.44 | 233,861,313.12 | 211,668,704.51 | 231,011,940.52 |
| 营业成本(元) | 50,107,964.18 | 51,478,657.88 | 58,313,333.50 | 57,183,202.11 | 55,268,637.72 | 62,196,997.62 | 57,788,565.81 | 63,213,134.68 | 62,177,116.78 | 59,548,704.51 | 65,945,482.98 |
| 研发费用(元) | 8,748,294.34 | 12,114,429.26 | 8,520,639.75 | 8,831,347.84 | 7,504,218.06 | 13,466,752.09 | 15,552,459.72 | 11,833,294.10 | 12,623,787.25 | 11,610,257.69 | 14,040,887.58 |
| 营业税金及附加(元) | 3,261,281.13 | 2,988,651.23 | 3,303,074.04 | 3,374,941.22 | 3,532,366.34 | 4,489,850.72 | 3,794,902.29 | 4,568,901.96 | 4,294,086.75 | 4,323,743.72 | 4,418,039.48 |
| 销售费用(元) | 94,920,787.52 | 90,181,648.57 | 117,646,212.28 | 95,771,388.69 | 125,277,462.11 | 153,256,372.01 | 117,466,712.37 | 127,216,761.50 | 137,485,016.53 | 122,623,026.82 | 133,691,504.63 |
| 管理费用(元) | 14,957,867.62 | 20,409,744.01 | 20,923,085.12 | 22,290,984.83 | 18,055,743.88 | 18,229,182.60 | 18,772,532.32 | 20,171,030.79 | 18,336,660.78 | 14,527,283.80 | 14,257,020.78 |
| 财务费用(元) | -911,946.89 | -1,342,080.51 | -1,616,793.75 | -1,349,582.68 | -1,246,796.87 | -1,286,119.52 | -1,216,589.02 | -1,185,028.59 | -1,055,354.97 | -964,312.03 | -1,340,994.93 |
| 其中：利息费用(元) | 146.99 | 1,838.13 | 3,831.38 | 5,903.79 | 7,941.45 | 9,856.09 | 11,733.95 | - | - | - | - |
| 其中：利息收入(元) | 929,120.44 | 1,354,606.71 | 1,632,212.28 | 1,397,489.04 | 1,267,811.11 | 1,306,345.75 | 1,256,245.89 | 1,248,348.56 | 1,074,875.16 | 979,990.95 | 1,371,558.88 |
| 资产减值损失(元) | 69,269.96 | -816,788.24 | -119,525.80 | -161,564.36 | -531,963.37 | -1,412,236.24 | -202,153.75 | -1,174,317.97 | -989,829.20 | -1,004,533.54 | -1,219,235.96 |
| 信用减值损失(元) | -82,309.21 | 1,671.18 | 760,379.80 | -295,848.36 | 493,215.85 | -228,081.00 | 1,266,261.60 | -1,284,470.40 | -198,477.67 | -1,005,578.24 | 45,617.50 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,234,235.36 | 930,124.88 | 1,784,119.95 | 2,221,217.50 | 815,558.05 | 981,986.79 | 1,042,239.41 | 1,738,611.54 | 1,087,386.08 | 846,499.66 | 866,566.35 |
| 四、营业利润(元) | 11,661,947.17 | 4,120,602.22 | 10,652,454.38 | 8,775,864.99 | 16,468,501.14 | 6,016,538.63 | 25,228,966.82 | 37,577,982.10 | 15,290,280.19 | 31,388,872.72 | 28,056,852.20 |
| 加：营业外收入(元) | -37,054.37 | 47,022.10 | 252,268.58 | 156,559.98 | 362,744.80 | 499,735.00 | 21,831.31 | 68,523.51 | 76,872.20 | - | - |
| 减：营业外支出(元) | 401,262.14 | 993,128.75 | 131,694.28 | 2,506,148.30 | 34,715.59 | 346,130.01 | 5,579.63 | 397,235.60 | 125,775.71 | 954,971.00 | 243,430.61 |
| 五、利润总额(元) | 11,223,630.66 | 3,174,495.57 | 10,773,028.68 | 6,426,276.67 | 16,796,530.35 | 6,170,143.62 | 25,245,218.50 | 37,249,270.01 | 15,241,376.68 | 30,488,985.72 | 27,813,421.59 |
| 减：所得税费用(元) | 703,197.28 | 2,319,183.70 | 2,009,579.63 | 6,237,013.18 | -77,278.15 | -1,162,446.59 | 3,013,328.50 | 10,787,222.04 | -1,043,934.63 | 6,262,886.89 | 4,900,983.44 |
| 六、净利润(元) | 10,520,433.38 | 855,311.87 | 8,763,449.05 | 189,263.49 | 16,873,808.50 | 7,332,590.21 | 22,231,890.00 | 26,462,047.97 | 16,285,311.31 | 24,226,098.83 | 22,912,438.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,520,433.38 | 855,311.87 | 8,763,449.05 | 189,263.49 | 16,873,808.50 | 7,332,590.21 | 22,231,890.00 | 26,462,047.97 | 16,285,311.31 | 24,226,098.83 | 22,912,438.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,828,133.46 | 1,414,271.60 | 9,667,223.23 | 1,365,813.99 | 20,197,283.93 | 11,754,702.10 | 25,449,286.76 | 28,265,496.00 | 23,039,022.71 | 29,192,793.57 | 26,888,553.37 |
| 少数股东损益(元) | -1,307,700.08 | -558,959.73 | -903,774.18 | -1,176,550.50 | -3,323,475.43 | -4,422,111.89 | -3,217,396.76 | -1,803,448.03 | -6,753,711.40 | -4,966,694.74 | -3,976,115.22 |
| 扣除非经常性损益后的净利润(元) | 11,455,276.64 | 1,602,894.00 | 8,225,848.56 | 1,706,448.41 | 19,501,113.58 | 10,914,665.06 | 24,775,289.76 | 26,645,131.42 | 22,346,330.15 | 29,273,384.13 | 26,507,860.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | - | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | - | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 10,520,433.38 | 855,311.87 | 8,763,449.05 | 189,263.49 | 16,873,808.50 | 7,332,590.21 | 22,231,890.00 | 26,462,047.97 | 16,285,311.31 | 24,226,098.83 | 22,912,438.15 |
| 归属于母公司所有者的综合收益总额(元) | 11,828,133.46 | 1,414,271.60 | 9,667,223.23 | 1,365,813.99 | 20,197,283.93 | 11,754,702.10 | 25,449,286.76 | 28,265,496.00 | 23,039,022.71 | 29,192,793.57 | 26,888,553.37 |
| 归属于少数股东的综合收益总额(元) | -1,307,700.08 | -558,959.73 | -903,774.18 | -1,176,550.50 | -3,323,475.43 | -4,422,111.89 | -3,217,396.76 | -1,803,448.03 | -6,753,711.40 | -4,966,694.74 | -3,976,115.22 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-07-29 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-07-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |