| 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) | 184,162,155.26 | 162,771,927.10 | 159,356,424.60 | 192,964,239.55 | 150,903,045.06 | 150,947,883.15 | 170,468,595.72 |
| 营业收入(元) | 184,162,155.26 | 162,771,927.10 | 159,356,424.60 | 192,964,239.55 | 150,903,045.06 | 150,947,883.15 | 170,468,595.72 |
| 二、营业总成本(元) | 183,388,421.17 | 161,721,175.61 | 142,583,969.90 | 179,993,976.94 | 140,166,372.27 | 137,163,066.22 | 158,625,373.40 |
| 营业成本(元) | 102,097,372.04 | 84,224,502.48 | 80,189,887.50 | 87,713,213.56 | 81,767,129.23 | 75,853,083.95 | 82,331,735.01 |
| 研发费用(元) | 9,981,620.87 | 10,370,125.26 | 9,654,580.92 | 10,943,182.09 | 9,198,755.33 | 8,648,804.77 | 11,249,717.31 |
| 营业税金及附加(元) | 1,150,451.79 | 1,023,066.55 | 442,195.02 | 1,561,607.77 | 1,255,412.41 | 652,926.63 | 1,436,980.88 |
| 销售费用(元) | 53,830,859.53 | 54,010,969.31 | 37,584,599.39 | 64,981,721.37 | 33,732,189.32 | 41,999,742.63 | 45,836,234.72 |
| 管理费用(元) | 13,791,525.19 | 14,041,553.13 | 16,299,136.69 | 14,848,107.43 | 14,455,347.36 | 16,291,872.84 | 17,459,731.92 |
| 财务费用(元) | 2,536,591.75 | -1,949,041.12 | -1,586,429.62 | -53,855.28 | -242,461.38 | -6,283,364.60 | 310,973.56 |
| 其中：利息费用(元) | 881,487.63 | 586,067.99 | 415,239.66 | 577,894.40 | 568,535.04 | 647,607.46 | 791,767.82 |
| 其中：利息收入(元) | -1,545,436.20 | -1,636,744.45 | -1,498,072.92 | 13,700,753.32 | -1,727,647.88 | -1,727,300.02 | -2,328,559.49 |
| 资产减值损失(元) | 343,139.26 | 276,647.27 | -12,452.93 | 17,754.59 | -287,406.70 | 539,928.67 | 966,053.43 |
| 信用减值损失(元) | 266,398.08 | 76,248.71 | -237,102.69 | 542,590.06 | -490,517.04 | -95,068.76 | 360,988.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -229,900.12 | 573,503.62 | -1,179,123.66 | -97,931.31 | -168,944.39 | 819,439.84 | 1,105,952.71 |
| 加：投资收益(元) | 2,055,686.50 | 1,146,902.46 | 3,799,415.17 | 1,607,996.24 | 3,259,161.71 | 1,906,151.66 | 982,963.87 |
| 资产处置收益(元) | -16,147.68 | -92,622.59 | 4,258.96 | -536,195.70 | 123,192.44 | 16,779.32 | -57,680.23 |
| 其他收益(元) | 3,128,155.74 | 5,112,678.29 | 6,916,349.50 | 7,053,426.97 | 3,017,477.39 | 4,221,135.13 | 4,476,858.74 |
| 四、营业利润(元) | 6,321,065.87 | 8,144,109.25 | 26,063,799.05 | 21,557,903.46 | 16,189,636.20 | 21,193,182.79 | 19,678,358.91 |
| 加：营业外收入(元) | 69,927.77 | 161,756.34 | 23,104.21 | 35,753.81 | 303,942.03 | 79,791.94 | 51,634.47 |
| 减：营业外支出(元) | 37,197.31 | 194,585.18 | 173,467.17 | 135,773.57 | 80,465.71 | 378,811.25 | 21,462.02 |
| 五、利润总额(元) | 6,353,796.33 | 8,111,280.41 | 25,913,436.09 | 21,457,883.70 | 16,413,112.52 | 20,894,163.48 | 19,708,531.36 |
| 减：所得税费用(元) | -610,352.49 | -1,212,225.19 | 3,319,313.37 | 2,458,664.30 | 1,689,522.98 | 876,518.46 | 2,091,693.80 |
| 六、净利润(元) | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 |
| 扣除非经常性损益后的净利润(元) | 5,530,873.29 | 7,851,254.02 | 20,736,921.24 | 18,415,631.24 | 11,973,647.84 | 17,572,409.97 | 16,070,437.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 |
| 归属于母公司所有者的综合收益总额(元) | 6,964,148.82 | 9,323,505.60 | 22,594,122.72 | 18,999,219.40 | 14,723,589.54 | 20,017,645.02 | 17,616,837.56 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |