| 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) | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 | 159,336,608.47 | 141,652,892.68 | 159,445,978.47 | 157,862,759.12 |
| 营业收入(元) | 137,101,263.14 | 110,495,493.89 | 155,328,964.53 | 159,336,608.47 | 141,652,892.68 | 159,445,978.47 | 157,862,759.12 |
| 二、营业总成本(元) | 120,250,005.98 | 106,518,946.41 | 108,971,100.08 | 128,388,450.38 | 113,533,103.24 | 118,679,195.92 | 110,973,756.29 |
| 营业成本(元) | 63,052,222.36 | 46,670,689.88 | 64,421,182.50 | 65,825,096.42 | 62,887,192.00 | 65,445,981.63 | 64,319,864.25 |
| 研发费用(元) | 13,869,906.06 | 14,723,892.61 | 10,287,345.11 | 20,610,358.42 | 10,334,404.21 | 8,487,128.99 | 8,627,320.97 |
| 营业税金及附加(元) | 653,818.58 | 2,155,189.80 | 1,035,494.63 | 3,202,334.43 | 1,181,236.92 | 2,806,886.17 | 1,662,988.08 |
| 销售费用(元) | 25,787,836.53 | 30,012,292.32 | 22,670,944.08 | 29,627,062.28 | 28,422,572.23 | 42,738,153.97 | 21,132,671.77 |
| 管理费用(元) | 16,372,096.15 | 16,240,364.78 | 13,296,577.44 | 12,186,906.86 | 13,211,065.24 | 13,344,174.64 | 15,464,689.52 |
| 财务费用(元) | 514,126.30 | -3,283,482.98 | -2,740,443.68 | -3,063,308.03 | -2,503,367.36 | -14,143,129.48 | -233,778.30 |
| 其中：利息费用(元) | 111,116.58 | 121,419.77 | 132,751.17 | 148,413.51 | 138,065.89 | 156,779.69 | 155,548.33 |
| 其中：利息收入(元) | 1,750,472.63 | 2,951,250.97 | 2,802,839.84 | 3,974,656.56 | 3,506,625.85 | 4,070,728.39 | 2,988,975.65 |
| 信用减值损失(元) | -884,485.28 | -381,194.08 | -652,079.94 | 662,985.93 | -524,663.95 | -137,196.95 | -473,723.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,258,224.48 | -577,437.60 | -2,554,623.67 | 503,426.73 | 886,980.46 | 3,341,996.54 | 6,596,225.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,534.45 | -2,552,428.56 | -3,124,594.85 | -1,075,109.32 | -1,312,875.52 | 782,124.64 | 4,754,526.15 |
| 资产处置收益(元) | 31,935.51 | 16,316.94 | -43,673.56 | 53,350.23 | 4,487.86 | -287,493.26 | 1,539.60 |
| 其他收益(元) | 759,550.32 | 5,376,469.61 | 1,381,449.45 | 2,456,649.27 | 6,653,674.81 | 2,461,598.67 | 4,867,363.37 |
| 四、营业利润(元) | 19,016,482.19 | 8,410,702.35 | 44,488,936.73 | 32,198,296.21 | 35,140,268.62 | 46,145,687.55 | 57,880,407.58 |
| 加：营业外收入(元) | 118,776.30 | -3,997.25 | 82,130.68 | 113,515.48 | 17,538.85 | 15,087.48 | 9,408.41 |
| 减：营业外支出(元) | 46,870.39 | 39,174.92 | 140,875.84 | 5,103,113.31 | 41,372.44 | 57,109.94 | 93,889.72 |
| 五、利润总额(元) | 19,088,388.10 | 8,367,530.18 | 44,430,191.57 | 27,208,698.38 | 35,116,435.03 | 46,103,665.09 | 57,795,926.27 |
| 减：所得税费用(元) | 2,306,661.40 | -51,386.42 | 6,322,962.81 | 2,393,097.92 | 4,097,923.18 | 4,346,153.38 | 7,776,638.78 |
| 六、净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,781,726.70 | 8,418,916.60 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 |
| 扣除非经常性损益后的净利润(元) | 14,463,928.45 | 4,784,188.17 | 39,443,757.89 | 22,822,605.33 | 23,543,541.37 | 37,769,350.09 | 44,387,084.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.13 | 0.08 | 0.11 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.13 | 0.08 | 0.11 | 0.15 | 0.17 |
| 八、其他综合收益(元) | 478,591.81 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 478,591.81 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 |
| 归属于母公司所有者的综合收益总额(元) | 17,260,318.51 | 8,247,115.15 | 38,107,228.76 | 24,815,600.46 | 31,018,511.85 | 41,757,511.71 | 50,019,287.49 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-20 | 2024-04-09 | 2023-10-25 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |