| 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) | 264,080,610.85 | 273,108,594.36 | 190,929,342.49 | 133,488,396.04 | 257,476,161.90 | 218,666,937.61 | 163,819,793.19 |
| 营业收入(元) | 264,080,610.85 | 273,108,594.36 | 190,929,342.49 | 133,488,396.04 | 257,476,161.90 | 218,666,937.61 | 163,819,793.19 |
| 二、营业总成本(元) | 208,638,618.47 | 218,308,808.41 | 164,695,782.14 | 117,526,282.29 | 204,309,267.30 | 176,577,690.00 | 140,069,127.96 |
| 营业成本(元) | 184,791,162.32 | 195,466,860.68 | 147,038,350.62 | 97,017,997.28 | 185,776,179.93 | 160,716,766.74 | 127,208,612.04 |
| 研发费用(元) | 7,395,099.89 | 7,756,817.45 | 4,911,944.87 | 6,922,457.40 | 5,939,307.13 | 5,772,033.26 | 4,974,278.68 |
| 营业税金及附加(元) | 719,670.30 | 1,744,075.69 | 508,202.31 | 1,308,545.12 | 1,582,599.74 | 2,243,824.57 | 704,052.72 |
| 销售费用(元) | 1,429,101.72 | 1,218,478.72 | 1,435,738.29 | 1,668,566.98 | 1,568,141.03 | 1,543,370.03 | 1,264,624.46 |
| 管理费用(元) | 13,598,624.13 | 11,401,983.30 | 10,155,109.97 | 13,191,846.13 | 9,787,303.66 | 8,477,284.06 | 9,441,377.52 |
| 财务费用(元) | 704,960.11 | 720,592.57 | 646,436.08 | -2,583,130.62 | -344,264.19 | -2,175,588.66 | -3,523,817.46 |
| 其中：利息费用(元) | 476,418.78 | 206,641.88 | 107,112.13 | 106,554.09 | 121,043.14 | 149,901.91 | 155,924.21 |
| 其中：利息收入(元) | 176,560.50 | 923,192.19 | 630,326.40 | 2,948,531.31 | 1,075,055.50 | 3,134,413.66 | 3,461,428.12 |
| 资产减值损失(元) | 589,225.43 | -1,134,908.09 | 154,644.05 | -310,202.16 | -3,288,608.81 | -608,833.30 | 308,352.04 |
| 信用减值损失(元) | 1,757,849.98 | -4,383,965.78 | -3,378,361.94 | 4,758,546.48 | -2,534,746.05 | -2,596,890.89 | -2,121,909.58 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 40,388.78 | -227,270.86 | 7,469.47 | 39,161.23 | - | - | - |
| 其他收益(元) | 4,187,939.21 | 456,841.92 | 623,043.50 | -240,354.89 | 1,506,373.23 | -61,238.81 | 1,237,972.97 |
| 四、营业利润(元) | 62,017,395.78 | 49,510,483.14 | 23,640,355.43 | 20,209,264.41 | 48,849,912.97 | 38,838,610.54 | 23,175,080.66 |
| 加：营业外收入(元) | 1,405.80 | 324.64 | 3,436.41 | -77,010.10 | 77,010.82 | - | - |
| 减：营业外支出(元) | 334,086.79 | 4,839.82 | 2,477.14 | 100,487.17 | 379,120.90 | 20,000.00 | 269,369.14 |
| 五、利润总额(元) | 61,684,714.79 | 49,505,967.96 | 23,641,314.70 | 20,031,767.14 | 48,547,802.89 | 39,499,593.78 | 22,905,711.52 |
| 减：所得税费用(元) | 8,957,843.10 | 6,279,741.07 | 3,601,423.48 | 2,854,084.94 | 7,138,533.13 | 6,508,505.23 | 3,418,716.41 |
| 六、净利润(元) | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 | 17,177,682.20 | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 | 17,177,682.20 | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 | 17,177,682.20 | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 |
| 扣除非经常性损益后的净利润(元) | 52,921,989.85 | 43,423,196.34 | 19,891,115.71 | 19,017,769.25 | 40,419,740.38 | 32,533,305.14 | 18,679,700.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.08 | 0.07 | 0.16 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.08 | 0.07 | 0.16 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 | 17,177,682.20 | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 |
| 归属于母公司所有者的综合收益总额(元) | 52,726,871.69 | 43,226,226.89 | 20,039,891.22 | 17,177,682.20 | 41,409,269.76 | 32,991,088.55 | 19,486,995.11 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |