| 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) | 261,466,117.98 | 304,953,764.96 | 252,167,738.79 | 406,247,036.76 | 339,615,500.22 | 342,577,448.42 | 285,096,864.66 |
| 营业收入(元) | 261,466,117.98 | 304,953,764.96 | 252,167,738.79 | 406,247,036.76 | 339,615,500.22 | 342,577,448.42 | 285,096,864.66 |
| 二、营业总成本(元) | 241,972,496.85 | 275,442,334.89 | 220,646,290.64 | 346,714,608.57 | 297,381,944.03 | 309,986,339.62 | 254,759,349.29 |
| 营业成本(元) | 164,042,185.86 | 181,774,141.38 | 143,472,965.99 | 232,216,344.34 | 195,146,701.33 | 201,685,150.90 | 174,166,725.71 |
| 研发费用(元) | 15,522,102.00 | 19,476,722.58 | 14,489,993.12 | 25,575,346.75 | 15,287,993.35 | 25,124,531.13 | 16,639,912.61 |
| 营业税金及附加(元) | 1,988,300.17 | 2,684,092.59 | 2,385,567.66 | 7,504,867.27 | 3,353,008.00 | 2,993,290.71 | 2,337,896.74 |
| 销售费用(元) | 45,297,071.62 | 53,261,748.41 | 46,287,402.69 | 70,681,739.79 | 69,494,310.00 | 58,047,947.68 | 50,449,940.49 |
| 管理费用(元) | 14,520,266.14 | 19,875,568.77 | 15,516,125.75 | 14,916,647.29 | 16,500,977.88 | 23,776,926.24 | 12,623,560.44 |
| 财务费用(元) | 602,571.06 | -1,629,938.84 | -1,505,764.57 | -4,180,336.87 | -2,401,046.53 | -1,641,507.04 | -1,458,686.70 |
| 其中：利息费用(元) | 1,447,726.99 | 1,772,105.55 | 1,912,970.64 | 932,452.95 | 1,891,699.98 | 1,392,910.77 | 1,178,769.11 |
| 其中：利息收入(元) | 1,431,840.49 | 4,427,759.87 | 3,338,730.83 | 5,095,060.90 | 4,848,743.33 | 4,614,854.79 | 3,194,118.44 |
| 资产减值损失(元) | 628,227.34 | -2,598,868.46 | -111,803.24 | -5,222,649.75 | -874,599.24 | -1,939,846.21 | -101,011.18 |
| 信用减值损失(元) | -848,083.77 | -3,933,241.14 | -5,144,320.10 | -17,503,691.25 | -6,971,635.36 | -1,847,415.14 | -9,875,396.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,053.09 | - | - | 430,795.05 | -636,422.15 | - | - |
| 加：投资收益(元) | 83,430.56 | 386,953.42 | 167,212.80 | 126,049.58 | 1,662,834.93 | 320,168.33 | 582,125.35 |
| 资产处置收益(元) | -92,139.19 | - | - | -48,661.95 | -162,527.22 | - | - |
| 其他收益(元) | 2,096,796.43 | 2,592,425.32 | 1,321,442.78 | 4,032,987.16 | 5,736,211.16 | 1,312,614.70 | 1,569,304.90 |
| 四、营业利润(元) | 21,372,905.59 | 25,918,963.61 | 27,753,980.39 | 41,347,257.03 | 40,987,418.31 | 31,058,641.32 | 22,512,538.27 |
| 加：营业外收入(元) | 204,756.28 | -34,523.42 | 317,385.88 | 4,246,250.37 | 268,801.07 | 298,197.84 | 260,951.39 |
| 减：营业外支出(元) | 355,336.11 | 46,447.59 | 389,756.41 | 190,166.15 | 582,062.81 | 370,739.65 | 160,256.72 |
| 五、利润总额(元) | 21,222,325.76 | 25,837,992.60 | 27,681,609.86 | 45,403,341.25 | 40,674,156.57 | 30,986,099.51 | 22,613,232.94 |
| 减：所得税费用(元) | 3,584,337.58 | -1,522,546.82 | 3,277,744.01 | 9,284,543.73 | 2,573,604.32 | 1,722,970.99 | 1,234,895.26 |
| 六、净利润(元) | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,874,800.37 | 25,986,054.72 | 22,334,098.95 | 36,455,976.61 | 34,598,609.28 | 28,844,982.96 | 19,713,365.70 |
| 少数股东损益(元) | -1,236,812.19 | 1,374,484.70 | 2,069,766.90 | -337,179.09 | 3,501,942.97 | 418,145.56 | 1,664,971.98 |
| 扣除非经常性损益后的净利润(元) | 18,609,251.28 | 25,646,133.71 | 21,927,086.60 | 33,355,576.39 | 29,687,397.15 | 27,511,648.22 | 18,085,585.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.10 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.06 | 0.10 | 0.10 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 17,637,988.18 | 27,360,539.42 | 24,403,865.85 | 36,118,797.52 | 38,100,552.25 | 29,263,128.52 | 21,378,337.68 |
| 归属于母公司所有者的综合收益总额(元) | 18,874,800.37 | 25,986,054.72 | 22,334,098.95 | 36,455,976.61 | 34,598,609.28 | 28,844,982.96 | 19,713,365.70 |
| 归属于少数股东的综合收益总额(元) | -1,236,812.19 | 1,374,484.70 | 2,069,766.90 | -337,179.09 | 3,501,942.97 | 418,145.56 | 1,664,971.98 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |