| 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) | 150,934,854.23 | 162,069,332.89 | 124,761,260.53 | 165,569,986.69 | 139,649,993.90 | 149,816,339.65 | 106,170,163.28 |
| 营业收入(元) | 150,934,854.23 | 162,069,332.89 | 124,761,260.53 | 165,569,986.69 | 139,649,993.90 | 149,816,339.65 | 106,170,163.28 |
| 二、营业总成本(元) | 120,086,914.67 | 124,972,583.07 | 100,225,671.66 | 120,652,987.99 | 101,691,143.83 | 106,737,245.56 | 89,097,414.79 |
| 营业成本(元) | 82,489,360.93 | 87,680,153.78 | 69,443,072.29 | 86,219,598.77 | 73,083,779.28 | 77,796,750.43 | 65,264,163.78 |
| 研发费用(元) | 8,802,593.71 | 8,649,598.53 | 7,718,489.02 | 8,441,066.90 | 8,167,448.90 | 8,998,264.70 | 7,556,396.18 |
| 营业税金及附加(元) | 1,942,754.95 | 2,247,561.31 | 1,679,223.37 | 2,412,509.24 | 2,123,580.76 | 1,821,160.50 | 478,889.55 |
| 销售费用(元) | 8,732,482.78 | 8,475,787.28 | 6,373,837.68 | 10,975,477.54 | 6,855,809.50 | 6,989,066.10 | 5,317,029.54 |
| 管理费用(元) | 12,143,181.61 | 11,805,685.54 | 10,789,114.20 | 12,970,389.83 | 11,381,279.49 | 11,804,977.22 | 10,225,245.38 |
| 财务费用(元) | 5,976,540.69 | 6,113,796.63 | 4,221,935.10 | -366,054.29 | 79,245.90 | -672,973.39 | 255,690.36 |
| 其中：利息费用(元) | 6,511,688.68 | 6,429,349.97 | 5,151,979.62 | 285,724.04 | 260,998.90 | 289,305.56 | 245,306.14 |
| 其中：利息收入(元) | 398,825.32 | 263,299.45 | 888,610.68 | 698,510.71 | 268,773.24 | 343,870.95 | 450,524.22 |
| 信用减值损失(元) | -568,495.03 | -1,380,290.25 | -389,435.23 | 1,269,239.72 | -472,823.14 | -2,053,985.16 | 725,002.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,139,296.25 | 503,450.29 | 129,317.76 | -3,668.13 | -145,260.05 | 489,890.42 | -111,454.56 |
| 加：投资收益(元) | 2,632,565.16 | 3,577,789.78 | 1,712,587.67 | 182,308.00 | 864,962.20 | 462,773.69 | 777,028.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -214,583.52 | 97,056.12 | -113,264.18 | -338,509.70 | 215,400.55 | 12,275.69 | 28,649.32 |
| 资产处置收益(元) | 155,389.47 | -12,793.32 | 4,789.30 | -208,756.17 | 187.01 | - | - |
| 其他收益(元) | 2,571,067.04 | 3,628,124.12 | 4,071,599.16 | 5,286,339.46 | 2,524,516.19 | 3,973,833.37 | 2,868,435.31 |
| 四、营业利润(元) | 37,777,762.45 | 43,413,030.44 | 30,064,447.53 | 42,153,499.80 | 40,730,432.28 | 46,330,042.45 | 21,331,759.74 |
| 加：营业外收入(元) | 27,237.65 | 21,239.45 | 31,773.00 | 3,292,304.26 | 64,453.80 | 53,442.95 | 10,855.00 |
| 减：营业外支出(元) | 20,399.91 | 25,720.75 | 100,000.00 | 253,298.67 | 184,725.75 | 26,367.50 | 350.00 |
| 五、利润总额(元) | 37,784,600.19 | 43,408,549.14 | 29,996,220.53 | 45,192,505.39 | 40,610,160.33 | 46,357,117.90 | 21,342,264.74 |
| 减：所得税费用(元) | 5,020,742.63 | 5,662,713.22 | 3,862,649.40 | 6,565,564.32 | 4,619,760.67 | 5,333,841.80 | 1,787,050.75 |
| 六、净利润(元) | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 | 38,626,941.07 | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 | 38,626,941.07 | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 | 38,626,941.07 | 35,990,399.66 | 41,023,276.10 | 19,555,213.99 |
| 扣除非经常性损益后的净利润(元) | 26,201,152.10 | 31,583,472.43 | 21,523,841.47 | 32,872,873.02 | 33,518,207.55 | 36,498,781.70 | 16,566,650.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.23 | 0.16 | 0.24 | 0.21 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.20 | 0.23 | 0.16 | 0.24 | 0.21 | 0.25 | 0.12 |
| 八、其他综合收益(元) | -609,215.46 | 146,140.12 | 46,677.84 | -729,136.06 | -204,178.26 | 1,532,186.46 | -376,165.97 |
| 归属于母公司股东的其他综合收益(元) | -609,215.46 | 146,140.12 | 46,677.84 | -729,136.06 | -204,178.26 | 1,532,186.46 | -376,165.97 |
| 九、综合收益总额(元) | 32,154,642.10 | 37,891,976.04 | 26,180,248.97 | 37,897,805.01 | 35,786,221.40 | 42,555,462.56 | 19,179,048.02 |
| 归属于母公司所有者的综合收益总额(元) | 32,154,642.10 | 37,891,976.04 | 26,180,248.97 | 37,897,805.01 | 35,786,221.40 | 42,555,462.56 | 19,179,048.02 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |