| 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) | 168,682,984.99 | 149,758,753.96 | 173,695,593.99 | 191,845,520.34 | 172,191,563.78 | 141,727,006.30 | 161,645,609.46 | 112,075,194.48 | 153,945,220.29 | 153,479,775.84 | 163,576,010.58 |
| 营业收入(元) | 168,682,984.99 | 149,758,753.96 | 173,695,593.99 | 191,845,520.34 | 172,191,563.78 | 141,727,006.30 | 161,645,609.46 | 112,075,194.48 | 153,945,220.29 | 153,479,775.84 | 163,576,010.58 |
| 二、营业总成本(元) | 134,313,162.86 | 109,732,897.70 | 153,020,561.63 | 180,040,130.86 | 117,774,648.35 | 106,755,624.46 | 140,835,723.05 | 107,847,173.16 | 129,578,837.15 | 122,906,091.53 | 147,243,568.18 |
| 营业成本(元) | 120,405,771.69 | 95,824,813.88 | 143,033,772.40 | 162,137,757.90 | 103,882,915.75 | 93,800,710.37 | 129,535,674.18 | 91,166,003.71 | 112,217,565.01 | 107,995,507.23 | 132,062,290.58 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 602,329.23 | 844,799.64 | 928,906.66 |
| 营业税金及附加(元) | 776,475.07 | 964,928.88 | 174,748.92 | 1,137,879.93 | 853,010.54 | 1,454,342.92 | 521,435.21 | 1,223,473.62 | 717,394.63 | 1,264,328.44 | 479,499.23 |
| 销售费用(元) | 7,695,133.09 | 7,448,119.88 | 5,869,957.63 | 6,846,938.04 | 7,557,013.29 | 6,028,192.15 | 6,310,268.84 | 7,565,845.07 | 6,178,786.15 | 5,330,475.01 | 5,202,074.90 |
| 管理费用(元) | 7,191,516.92 | 7,723,757.31 | 6,186,691.01 | 11,800,267.61 | 7,396,272.74 | 6,952,828.32 | 5,961,294.97 | 9,404,052.96 | 10,998,337.18 | 7,635,824.28 | 8,718,410.99 |
| 财务费用(元) | -1,755,733.91 | -2,228,722.25 | -2,244,608.33 | -1,882,712.62 | -1,914,563.97 | -1,480,449.30 | -1,492,950.15 | -1,512,202.20 | -1,135,575.05 | -164,843.07 | -147,614.18 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 1,751,278.71 | - | 25,135.62 | 37,139.16 |
| 其中：利息收入(元) | 1,926,205.39 | 2,373,094.83 | 2,448,424.14 | 2,294,760.62 | 2,079,899.91 | 1,626,155.34 | 1,605,364.21 | 3,182,526.69 | 1,406,403.60 | 358,687.61 | 364,907.01 |
| 信用减值损失(元) | 270,720.00 | - | - | -1,465,575.97 | - | - | - | -1,802,157.37 | 9,189.41 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 35,830.80 | 33,216.03 | 28,501.54 | 28,469.69 | 17,083.93 | 29,019.52 | 23,585.31 | 20,793.68 | 20,426.12 | 19,853.80 | 18,624.63 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 294,988.16 | 9,735,921.15 | -351,569.28 | -299,210.55 |
| 资产处置收益(元) | -8,088.07 | -3,198,074.17 | 139,814.31 | -5,584.22 | -103,226.11 | 95,687.75 | 173,017.07 | -245,490.25 | 14,070.42 | - | - |
| 其他收益(元) | 224,245.71 | 1,562.57 | 45,144.03 | 375,269.70 | 242,039.22 | 190,091.95 | 108,580.54 | 331,738.52 | 1,096,427.36 | 267,711.76 | 27,100.23 |
| 四、营业利润(元) | 34,892,530.57 | 34,626,012.76 | 20,888,492.24 | 6,355,856.96 | 54,572,812.47 | 34,978,787.85 | 21,115,069.33 | 2,827,894.06 | 35,242,417.60 | 29,211,973.54 | 16,078,956.71 |
| 加：营业外收入(元) | 783,187.39 | 4,766,232.36 | 161,794.32 | 4,196,048.11 | 55,115.18 | 31,051.54 | 69,893.31 | 2,667,043.01 | 82,587.19 | 597,515.90 | 2,303.23 |
| 减：营业外支出(元) | 47,115.52 | 301,375.11 | 280,236.82 | 2,628,927.51 | 356,712.06 | -129,905.15 | 183,270.62 | 2,609,040.31 | 147,451.40 | 441,553.25 | 443,039.65 |
| 五、利润总额(元) | 35,628,602.44 | 39,090,870.01 | 20,770,049.74 | 7,922,977.56 | 54,271,215.59 | 35,139,744.54 | 21,001,692.02 | 2,885,896.76 | 35,177,553.39 | 29,367,936.19 | 15,638,220.29 |
| 减：所得税费用(元) | 5,345,611.63 | 5,883,215.69 | 3,214,478.32 | 114,957.57 | 8,052,112.28 | 8,867,860.26 | 3,256,498.24 | -1,409,693.82 | 47,786.36 | 6,451,569.98 | 2,979,980.42 |
| 六、净利润(元) | 30,282,990.81 | 33,207,654.32 | 17,555,571.42 | 7,808,019.99 | 46,219,103.31 | 26,271,884.28 | 17,745,193.78 | 4,295,590.58 | 35,129,767.03 | 22,916,366.21 | 12,658,239.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,282,990.81 | 33,207,654.32 | 17,555,571.42 | 7,808,019.99 | 46,219,103.31 | 26,271,884.28 | 17,745,193.78 | 4,295,590.58 | 35,129,767.03 | 22,916,366.21 | 12,658,239.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,404,386.66 | 33,990,623.30 | 17,718,478.65 | 8,764,452.99 | 46,061,464.11 | 26,434,864.73 | 17,853,174.46 | 4,704,779.02 | 34,276,114.26 | 24,091,990.40 | 14,884,956.15 |
| 少数股东损益(元) | -121,395.85 | -782,968.98 | -162,907.23 | -956,433.00 | 157,639.20 | -162,980.45 | -107,980.68 | -409,188.44 | 853,652.77 | -1,175,624.19 | -2,226,716.28 |
| 扣除非经常性损益后的净利润(元) | 29,367,412.50 | 29,128,979.21 | 17,643,480.14 | 6,885,129.62 | 46,162,913.55 | 25,742,253.65 | 17,696,895.87 | -2,743,959.48 | 24,581,960.78 | 23,517,662.98 | 15,171,373.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.04 | 0.02 | 0.11 | 0.07 | 0.04 | 0.01 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.04 | 0.02 | 0.11 | 0.07 | 0.04 | 0.01 | 0.08 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 30,282,990.81 | 33,207,654.32 | 17,555,571.42 | 7,808,019.99 | 46,219,103.31 | 26,271,884.28 | 17,745,193.78 | 4,295,590.58 | 35,129,767.03 | 22,916,366.21 | 12,658,239.87 |
| 归属于母公司所有者的综合收益总额(元) | 30,404,386.66 | 33,990,623.30 | 17,718,478.65 | 8,764,452.99 | 46,061,464.11 | 26,434,864.73 | 17,853,174.46 | 4,704,779.02 | 34,276,114.26 | 24,091,990.40 | 14,884,956.15 |
| 归属于少数股东的综合收益总额(元) | -121,395.85 | -782,968.98 | -162,907.23 | -956,433.00 | 157,639.20 | -162,980.45 | -107,980.68 | -409,188.44 | 853,652.77 | -1,175,624.19 | -2,226,716.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |