| 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) | 282,113,329.15 | 231,926,726.64 | 250,086,670.10 | 162,725,156.03 | 386,778,855.74 | 326,442,934.28 | 300,153,366.25 |
| 营业收入(元) | 282,113,329.15 | 231,926,726.64 | 250,086,670.10 | 162,725,156.03 | 386,778,855.74 | 326,442,934.28 | 300,153,366.25 |
| 二、营业总成本(元) | 263,707,475.45 | 215,166,005.75 | 217,626,736.73 | 132,457,999.38 | 333,951,070.31 | 277,849,631.25 | 266,928,349.03 |
| 营业成本(元) | 233,832,443.76 | 182,321,168.96 | 195,773,953.15 | 122,222,493.69 | 296,336,405.89 | 252,627,343.26 | 248,174,214.86 |
| 研发费用(元) | 13,654,231.14 | 16,407,198.99 | 9,337,894.09 | -1,578,769.57 | 21,624,557.10 | 12,717,531.06 | 12,268,829.80 |
| 营业税金及附加(元) | 1,491,885.04 | 354,689.09 | 3,182,745.88 | 977,810.75 | 367,141.70 | 624,513.66 | 421,270.01 |
| 销售费用(元) | 2,144,924.49 | 1,905,910.75 | 1,845,641.98 | 5,164,320.12 | 2,742,000.45 | 1,962,728.50 | 1,610,844.12 |
| 管理费用(元) | 11,385,234.73 | 14,360,234.60 | 7,417,860.29 | 5,790,884.15 | 12,194,958.98 | 10,357,338.02 | 6,550,536.71 |
| 财务费用(元) | 1,198,756.29 | -183,196.64 | 68,641.34 | -118,739.76 | 686,006.19 | -439,823.25 | -2,097,346.47 |
| 其中：利息收入(元) | 1,057.51 | 93,775.53 | 131,815.72 | 927,991.57 | 215,731.28 | 129,255.04 | 528,867.36 |
| 资产减值损失(元) | - | - | - | -2,793,558.41 | - | - | - |
| 信用减值损失(元) | -1,257,577.13 | -1,284,569.46 | -3,046,500.81 | -1,805,551.64 | -784,152.93 | 4,994,161.63 | 1,375,335.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -641,642.03 | -493,568.31 | 4,170,851.44 | 8,842,167.20 | 231,362.96 | 662,473.66 | 798,907.94 |
| 加：投资收益(元) | 3,023,902.87 | 5,939,836.21 | 2,068,539.78 | 1,142,207.25 | 3,169,034.48 | 5,199,582.50 | 4,070,061.60 |
| 资产处置收益(元) | -675,870.41 | - | - | -1,605,476.10 | -146,060.76 | - | - |
| 其他收益(元) | 3,383,938.30 | 4,651,612.97 | 4,073,612.74 | 1,905,423.05 | 1,271,410.53 | 1,791,223.31 | 2,616,306.14 |
| 四、营业利润(元) | 22,238,605.30 | 19,745,662.36 | 39,726,436.52 | 35,952,368.00 | 56,569,379.71 | 55,352,791.42 | 42,085,628.18 |
| 加：营业外收入(元) | 13,183.00 | 28,950.00 | 12,000.00 | -63,339.43 | - | 7,085.00 | 124,150.00 |
| 减：营业外支出(元) | - | 50,807.72 | 38,066.43 | 509,611.79 | 50,000.00 | - | 51.09 |
| 五、利润总额(元) | 22,251,788.30 | 19,723,804.64 | 39,700,370.09 | 35,379,416.78 | 56,519,379.71 | 55,359,876.42 | 42,209,727.09 |
| 减：所得税费用(元) | 899,371.83 | 1,370,239.48 | 4,535,098.54 | 4,653,928.31 | 8,368,361.03 | 6,329,079.10 | 3,525,155.27 |
| 六、净利润(元) | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,435,703.67 | 18,574,212.93 | 34,956,857.67 | 30,995,206.63 | 47,902,723.66 | 48,810,323.93 | 38,684,571.82 |
| 少数股东损益(元) | -83,287.20 | -220,647.77 | 208,413.88 | -269,718.16 | 248,295.02 | - | - |
| 扣除非经常性损益后的净利润(元) | 19,697,073.53 | 14,990,745.38 | 29,514,797.71 | 22,962,473.90 | 46,957,377.00 | 44,198,629.07 | 32,216,603.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.19 | 0.16 | 0.27 | 0.26 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.19 | 0.17 | 0.26 | 0.26 | 0.21 |
| 九、综合收益总额(元) | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 | 30,725,488.47 | 48,151,018.68 | 49,030,797.32 | 38,684,571.82 |
| 归属于母公司所有者的综合收益总额(元) | 21,435,703.67 | 18,574,212.93 | 34,956,857.67 | 30,995,206.63 | 47,902,723.66 | 48,810,323.93 | 38,684,571.82 |
| 归属于少数股东的综合收益总额(元) | -83,287.20 | -220,647.77 | 208,413.88 | -269,718.16 | 248,295.02 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-03-27 | 2023-10-20 | 2023-08-21 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |