| 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) | 150,773,378.10 | 141,666,687.00 | 99,457,929.13 | 171,116,866.10 | 130,218,365.21 | 149,455,915.40 | 119,422,828.95 |
| 营业收入(元) | 150,773,378.10 | 141,666,687.00 | 99,457,929.13 | 171,116,866.10 | 130,218,365.21 | 149,455,915.40 | 119,422,828.95 |
| 二、营业总成本(元) | 112,408,764.12 | 102,502,956.15 | 82,015,418.02 | 137,899,048.56 | 97,331,563.93 | 112,114,352.41 | 97,201,124.18 |
| 营业成本(元) | 86,944,466.13 | 81,653,761.79 | 62,022,638.51 | 102,429,088.62 | 76,747,388.41 | 92,165,673.55 | 76,414,621.54 |
| 研发费用(元) | 5,715,559.29 | 4,998,739.28 | 4,178,261.75 | 10,058,725.43 | 6,081,011.32 | 5,571,684.00 | 4,615,466.12 |
| 营业税金及附加(元) | 1,503,885.42 | 1,530,276.11 | 1,361,248.10 | 1,543,172.76 | 1,338,721.61 | 1,561,761.32 | 1,387,921.70 |
| 销售费用(元) | 9,774,784.88 | 8,576,891.41 | 6,318,334.31 | 12,428,939.39 | 6,928,900.17 | 8,604,858.06 | 3,997,907.92 |
| 管理费用(元) | 7,402,950.88 | 7,892,513.11 | 9,996,772.33 | 11,285,643.14 | 6,904,754.84 | 9,433,550.30 | 7,540,022.18 |
| 财务费用(元) | 1,067,117.52 | -2,149,225.55 | -1,861,836.98 | 153,479.22 | -669,212.42 | -5,223,174.82 | 3,245,184.72 |
| 其中：利息费用(元) | - | - | - | -10,059.18 | - | 61,666.66 | 85,059.17 |
| 其中：利息收入(元) | 94,282.12 | 684,270.07 | 58,332.33 | 680,349.93 | 144,360.57 | 396,904.33 | 122,422.18 |
| 资产减值损失(元) | -107,047.96 | 195,969.68 | -777,898.82 | -727,672.93 | 81,637.51 | -526,255.12 | 81,292.34 |
| 信用减值损失(元) | -38,607.57 | -2,412,378.15 | 3,228,111.12 | -2,119,287.73 | 1,135,637.84 | -1,568,802.77 | -240,334.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,748,049.49 | -12,792,585.52 | 3,235,442.56 | -11,957,737.85 | -413,908.99 | 3,754,814.44 | 15,956,246.49 |
| 加：投资收益(元) | 353,246.89 | 1,843,341.38 | 2,986,922.92 | 3,280,432.84 | 1,859,511.55 | 1,591,797.32 | 1,612,212.89 |
| 资产处置收益(元) | - | - | 8,978.56 | 1,367.15 | 75,049.14 | -2,045,469.97 | 795,353.90 |
| 其他收益(元) | 804,231.17 | 1,214,889.23 | 1,137,726.44 | 1,440,106.38 | 785,330.70 | 702,343.65 | 547,288.21 |
| 四、营业利润(元) | 47,124,486.00 | 27,212,967.47 | 27,261,793.89 | 23,135,025.40 | 36,410,059.03 | 39,249,990.54 | 40,973,764.50 |
| 加：营业外收入(元) | 102,806.28 | 124,301.80 | 19,567.91 | 192,705.39 | 48,001.20 | 59,866.74 | 117,207.09 |
| 减：营业外支出(元) | 154,908.06 | 11,203.86 | 96,622.87 | 152,886.74 | 10,025.68 | 50,149.10 | 30,800.85 |
| 五、利润总额(元) | 47,072,384.22 | 27,326,065.41 | 27,184,738.93 | 23,174,844.05 | 36,448,034.55 | 39,259,708.18 | 41,060,170.74 |
| 减：所得税费用(元) | 6,576,790.11 | 1,831,772.36 | 4,398,562.16 | 3,741,733.95 | 4,744,398.65 | 7,632,894.78 | 3,769,695.15 |
| 六、净利润(元) | 40,495,594.11 | 25,494,293.05 | 22,786,176.77 | 19,433,110.10 | 31,703,635.90 | 31,626,813.40 | 37,290,475.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,495,594.11 | 25,494,293.05 | 22,786,176.77 | 19,433,110.10 | 31,703,635.90 | 31,626,813.40 | 37,290,475.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,147,804.75 | 29,311,179.60 | 21,947,740.28 | 22,519,321.29 | 31,951,516.04 | 31,556,646.25 | 31,254,837.21 |
| 少数股东损益(元) | 2,347,789.36 | -3,816,886.55 | 838,436.49 | -3,086,211.19 | -247,880.14 | 70,167.15 | 6,035,638.38 |
| 扣除非经常性损益后的净利润(元) | 34,528,764.49 | 32,418,344.19 | 17,872,882.95 | 24,852,498.75 | 29,807,942.30 | 32,153,303.71 | 18,782,764.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.10 | 0.10 | 0.14 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.10 | 0.10 | 0.14 | 0.10 | 0.19 |
| 八、其他综合收益(元) | -306,103.36 | 4,488.66 | 2,433.94 | 6,635.77 | 12,787.72 | -795.81 | -6,986.76 |
| 归属于母公司股东的其他综合收益(元) | -306,103.36 | 4,488.66 | 2,433.94 | 6,635.77 | 12,787.72 | -795.81 | -6,986.76 |
| 九、综合收益总额(元) | 40,189,490.75 | 25,498,781.71 | 22,788,610.71 | 19,439,745.87 | 31,716,423.62 | 31,626,017.59 | 37,283,488.83 |
| 归属于母公司所有者的综合收益总额(元) | 37,841,701.39 | 29,315,668.26 | 21,950,174.22 | 22,525,957.06 | 31,964,303.76 | 31,555,850.44 | 31,247,850.45 |
| 归属于少数股东的综合收益总额(元) | 2,347,789.36 | -3,816,886.55 | 838,436.49 | -3,086,211.19 | -247,880.14 | 70,167.15 | 6,035,638.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |