| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 98,891,305.57 | 140,724,530.73 | 78,925,998.17 | 118,838,652.65 | 96,909,303.31 | 108,016,849.07 | 64,843,584.28 | 84,947,754.48 | 93,734,916.18 | 89,233,456.49 | 72,832,468.42 |
| 营业收入(元) | 98,891,305.57 | 140,724,530.73 | 78,925,998.17 | 118,838,652.65 | 96,909,303.31 | 108,016,849.07 | 64,843,584.28 | 84,947,754.48 | 93,734,916.18 | 89,233,456.49 | 72,832,468.42 |
| 二、营业总成本(元) | 76,093,860.33 | 99,348,904.24 | 69,685,585.39 | 101,266,538.93 | 71,597,629.13 | 78,056,310.43 | 49,371,353.17 | 69,733,302.64 | 67,944,748.06 | 65,985,747.85 | 60,064,993.00 |
| 营业成本(元) | 54,385,137.66 | 75,385,361.20 | 50,393,009.53 | 68,643,080.24 | 49,061,936.94 | 54,334,761.17 | 33,183,575.56 | 46,809,143.20 | 48,506,880.04 | 45,119,852.37 | 41,639,844.17 |
| 研发费用(元) | 8,769,356.62 | 9,183,275.47 | 8,073,795.99 | 16,450,817.94 | 9,960,374.47 | 9,834,659.74 | 6,051,439.79 | 9,504,662.22 | 7,600,382.66 | 8,504,002.51 | 8,018,492.14 |
| 营业税金及附加(元) | 959,052.65 | 1,002,717.44 | 414,940.31 | 772,924.30 | 828,131.27 | 735,700.52 | 351,240.35 | 624,390.29 | 599,904.68 | 372,343.91 | 296,973.87 |
| 销售费用(元) | 2,693,316.29 | 2,573,306.37 | 1,528,647.45 | 3,716,475.66 | 3,492,147.85 | 3,143,703.22 | 2,031,011.28 | 3,013,971.13 | 4,013,082.39 | 3,677,048.24 | 2,206,730.97 |
| 管理费用(元) | 9,808,048.66 | 11,617,711.45 | 9,780,117.80 | 12,483,054.15 | 8,543,630.66 | 10,234,175.36 | 8,232,470.88 | 10,183,110.22 | 7,657,530.11 | 8,741,489.70 | 8,397,489.77 |
| 财务费用(元) | -521,051.55 | -413,467.69 | -504,925.69 | -799,813.36 | -288,592.06 | -226,689.58 | -478,384.69 | -401,974.42 | -433,031.82 | -428,988.88 | -494,537.92 |
| 其中：利息收入(元) | 543,709.21 | 488,821.94 | 522,844.34 | 811,973.14 | 347,247.58 | 238,821.59 | 495,732.46 | 436,114.88 | 440,875.93 | 463,052.46 | 509,497.37 |
| 资产减值损失(元) | -30,443.63 | -19,062.98 | -1,780.72 | -1,288,345.09 | 18,586.35 | 11,898.48 | 21,094.36 | -274,461.53 | -22,695.61 | -12,474.39 | 4,388.72 |
| 信用减值损失(元) | 473,591.50 | -2,893,747.64 | -602,482.24 | -905,591.80 | -2,593,766.17 | -580,234.20 | 529,124.32 | -1,964,133.21 | -1,023,697.38 | -170,146.89 | -920,528.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,405.51 | -36,179.69 | -10,094.61 | -19,519.08 | -9,052.01 | -11,431.59 | -9,904.05 | -5,988.13 | -11,974.63 | -15,071.58 | -6,332.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,405.51 | -36,179.69 | -10,094.61 | -19,519.08 | -9,052.01 | -11,431.59 | -9,904.05 | -5,988.13 | -11,974.63 | -15,071.58 | -6,332.14 |
| 资产处置收益(元) | - | - | - | 2,500.00 | - | - | - | - | 194.62 | - | - |
| 其他收益(元) | 515,639.93 | 876,179.03 | 870,297.82 | 1,684,460.53 | 673,046.13 | 394,206.27 | 682,122.49 | 776,530.89 | 620,333.05 | 278,196.04 | 1,118,515.10 |
| 四、营业利润(元) | 23,752,827.53 | 39,302,815.21 | 9,496,353.03 | 17,045,618.28 | 23,399,091.81 | 29,774,977.60 | 16,694,668.23 | 13,746,399.86 | 25,352,328.17 | 23,293,017.04 | 12,963,518.96 |
| 加：营业外收入(元) | 14,950.00 | 6,364.94 | 15,846.50 | 14,856.28 | 11,070.00 | 5,550.00 | 9,450.00 | 7,492.22 | 8,634.40 | 4,377.02 | 5,694.95 |
| 减：营业外支出(元) | 482.91 | - | - | 1,625,074.82 | 217.95 | 213.68 | 1,218,123.63 | 97,468.55 | 56,850.78 | 1,155,381.67 | 5,572.50 |
| 五、利润总额(元) | 23,767,294.62 | 39,279,790.76 | 9,512,199.53 | 15,435,399.74 | 23,409,943.86 | 29,780,313.92 | 15,485,994.60 | 13,656,423.53 | 25,304,111.79 | 22,142,012.39 | 12,963,641.41 |
| 减：所得税费用(元) | 2,405,949.63 | 3,868,038.40 | 1,580,280.25 | 2,186,505.66 | 1,529,960.85 | 3,132,862.92 | 2,406,314.28 | 1,751,369.37 | 2,307,839.60 | 2,123,039.10 | 1,976,512.62 |
| 六、净利润(元) | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 | 13,248,894.08 | 21,879,983.01 | 26,647,451.00 | 13,079,680.32 | 11,905,054.16 | 22,996,272.19 | 20,018,973.29 | 10,987,128.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 | 13,248,894.08 | 21,879,983.01 | 26,647,451.00 | 13,079,680.32 | 11,905,054.16 | 22,996,272.19 | 20,018,973.29 | 10,987,128.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,065,012.91 | 35,568,795.40 | 8,119,126.56 | 13,686,972.35 | 22,049,192.56 | 26,805,564.41 | 13,188,602.55 | 12,166,318.99 | 23,173,666.88 | 19,960,843.48 | 11,089,562.68 |
| 少数股东损益(元) | -703,667.92 | -157,043.04 | -187,207.28 | -438,078.27 | -169,209.55 | -158,113.41 | -108,922.23 | -261,264.83 | -177,394.69 | 58,129.81 | -102,433.89 |
| 扣除非经常性损益后的净利润(元) | 21,600,923.66 | 34,821,725.36 | 7,353,980.52 | 13,797,520.20 | 21,462,259.72 | 26,696,795.95 | 13,602,203.52 | 11,555,004.24 | 22,688,443.57 | 20,890,673.82 | 10,878,140.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.04 | 0.06 | 0.10 | 0.10 | 0.07 | 0.07 | 0.12 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.04 | 0.06 | 0.10 | 0.10 | 0.07 | 0.07 | 0.12 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 21,361,344.99 | 35,411,752.36 | 7,931,919.28 | 13,248,894.08 | 21,879,983.01 | 26,647,451.00 | 13,079,680.32 | 11,905,054.16 | 22,996,272.19 | 20,018,973.29 | 10,987,128.79 |
| 归属于母公司所有者的综合收益总额(元) | 22,065,012.91 | 35,568,795.40 | 8,119,126.56 | 13,686,972.35 | 22,049,192.56 | 26,805,564.41 | 13,188,602.55 | 12,166,318.99 | 23,173,666.88 | 19,960,843.48 | 11,089,562.68 |
| 归属于少数股东的综合收益总额(元) | -703,667.92 | -157,043.04 | -187,207.28 | -438,078.27 | -169,209.55 | -158,113.41 | -108,922.23 | -261,264.83 | -177,394.69 | 58,129.81 | -102,433.89 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-24 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |