| 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) | 225,617,514.33 | 231,880,461.07 | 207,615,749.73 | 185,883,141.13 | 207,056,597.41 | 191,373,938.33 | 197,321,889.91 |
| 营业收入(元) | 225,617,514.33 | 231,880,461.07 | 207,615,749.73 | 185,883,141.13 | 207,056,597.41 | 191,373,938.33 | 197,321,889.91 |
| 二、营业总成本(元) | 152,916,323.27 | 145,552,795.55 | 149,074,953.07 | 151,643,243.56 | 143,935,324.18 | 124,719,072.88 | 132,348,853.83 |
| 营业成本(元) | 97,556,770.23 | 96,240,170.32 | 98,887,955.73 | 80,221,013.95 | 92,496,711.61 | 85,939,826.23 | 83,822,790.28 |
| 研发费用(元) | 25,380,919.54 | 22,046,007.32 | 21,464,965.35 | 32,671,655.14 | 20,198,846.79 | 14,662,905.64 | 19,640,386.37 |
| 营业税金及附加(元) | 1,800,369.12 | 2,086,942.39 | 1,359,660.79 | 2,262,450.41 | 2,124,045.52 | 2,283,546.25 | 2,338,604.66 |
| 销售费用(元) | 4,173,762.72 | 4,577,663.54 | 4,491,601.59 | 5,369,589.46 | 4,336,468.87 | 3,285,861.29 | 4,002,667.62 |
| 管理费用(元) | 23,310,656.38 | 23,064,858.92 | 23,809,889.96 | 32,826,190.36 | 25,817,114.96 | 23,671,580.55 | 21,208,599.89 |
| 财务费用(元) | 693,845.28 | -2,462,846.94 | -939,120.35 | -1,707,655.76 | -1,037,863.57 | -5,124,647.08 | 1,335,805.01 |
| 其中：利息费用(元) | 301,524.34 | 143,743.02 | 159,943.67 | 334,663.11 | 213,075.37 | 214,017.60 | 135,131.29 |
| 其中：利息收入(元) | 443,390.22 | 1,127,441.26 | 435,360.16 | 2,094,004.31 | 1,101,418.93 | 1,594,847.69 | 985,023.43 |
| 资产减值损失(元) | - | - | - | -15,450,966.17 | - | - | - |
| 信用减值损失(元) | 430,766.67 | -2,262,227.99 | -2,239,337.19 | 291,796.71 | -833,051.80 | -1,004,290.51 | -754,712.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,244,867.02 | 957,991.16 | 366,440.50 | 1,077,414.07 | -3,628.02 | 576,391.41 | 442,365.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,244,867.02 | 957,991.16 | 186,378.85 | 1,077,414.07 | -103,167.74 | 576,391.41 | 442,365.39 |
| 资产处置收益(元) | - | -76,414.40 | 2,524.27 | 22,589.62 | 46,924.38 | - | - |
| 其他收益(元) | 516,039.29 | 3,272,163.48 | 2,334,408.15 | 3,068,844.80 | 403,157.98 | 5,813,381.93 | 1,408,350.86 |
| 四、营业利润(元) | 74,892,864.04 | 76,459,874.14 | 59,004,832.39 | 33,650,071.55 | 60,251,720.26 | 72,118,877.27 | 66,069,039.71 |
| 加：营业外收入(元) | 2,000.02 | - | - | 0.97 | - | - | - |
| 减：营业外支出(元) | 120,000.00 | 149,098.93 | 176,585.32 | 1,119,384.40 | 96,345.89 | 43,184.45 | 80,315.80 |
| 五、利润总额(元) | 74,774,864.06 | 76,375,530.15 | 58,828,247.07 | 32,530,688.12 | 60,327,285.48 | 72,075,692.82 | 65,988,723.91 |
| 减：所得税费用(元) | 10,435,848.34 | 11,857,289.44 | 9,017,755.14 | -4,974,790.74 | 4,021,083.60 | 11,469,422.05 | 9,718,268.28 |
| 六、净利润(元) | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,429,416.94 | 61,276,936.28 | 48,290,153.05 | 45,436,573.76 | 53,375,920.68 | 57,381,511.35 | 52,880,207.50 |
| 少数股东损益(元) | 5,909,598.78 | 3,241,304.43 | 1,520,338.88 | -7,931,094.90 | 2,930,281.20 | 3,224,759.42 | 3,390,248.13 |
| 扣除非经常性损益后的净利润(元) | 58,422,869.54 | 70,021,496.16 | 47,122,257.48 | 36,104,218.79 | 52,979,151.58 | 52,922,629.01 | 51,751,707.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 | 37,505,478.86 | 56,306,201.88 | 60,606,270.77 | 56,270,455.63 |
| 归属于母公司所有者的综合收益总额(元) | 58,429,416.94 | 61,276,936.28 | 48,290,153.05 | 45,436,573.76 | 53,375,920.68 | 57,381,511.35 | 52,880,207.50 |
| 归属于少数股东的综合收益总额(元) | 5,909,598.78 | 3,241,304.43 | 1,520,338.88 | -7,931,094.90 | 2,930,281.20 | 3,224,759.42 | 3,390,248.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |