| 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) | 247,501,929.67 | 264,218,310.49 | 254,231,727.87 | 247,360,788.14 | 233,530,260.69 | 233,477,860.30 | 240,198,971.84 |
| 营业收入(元) | 247,501,929.67 | 264,218,310.49 | 254,231,727.87 | 247,360,788.14 | 233,530,260.69 | 233,477,860.30 | 240,198,971.84 |
| 二、营业总成本(元) | 231,609,010.33 | 231,884,684.85 | 216,547,145.86 | 218,617,406.66 | 219,958,803.12 | 214,068,836.79 | 216,677,546.73 |
| 营业成本(元) | 167,582,919.08 | 165,400,643.88 | 157,522,967.30 | 155,478,459.53 | 154,088,956.70 | 152,490,303.93 | 157,719,899.59 |
| 研发费用(元) | 8,500,945.08 | 10,325,111.79 | 7,771,098.21 | 6,209,340.97 | 9,023,102.96 | 8,481,365.93 | 7,411,867.17 |
| 营业税金及附加(元) | 997,259.73 | 1,488,977.11 | 1,152,646.65 | 1,274,115.93 | 1,228,855.33 | 1,237,910.09 | 1,735,232.11 |
| 销售费用(元) | 33,809,459.82 | 37,576,638.73 | 34,489,081.62 | 35,799,251.58 | 36,438,261.95 | 38,564,941.38 | 32,145,418.39 |
| 管理费用(元) | 19,960,987.11 | 17,258,242.21 | 18,109,736.47 | 19,384,413.58 | 19,004,911.86 | 18,493,238.30 | 16,936,829.88 |
| 财务费用(元) | 757,439.51 | -164,928.87 | -2,498,384.39 | 471,825.07 | 174,714.32 | -5,198,922.84 | 728,299.59 |
| 其中：利息费用(元) | 628,202.48 | 623,900.21 | 707,522.88 | 352,830.36 | 837,432.37 | 750,522.64 | 647,002.39 |
| 其中：利息收入(元) | 1,733,694.16 | 1,060,995.63 | 1,860,517.31 | 2,123,967.35 | 1,362,467.95 | 3,968,453.72 | -1,113,085.60 |
| 资产减值损失(元) | -83,734.79 | - | - | - | - | - | - |
| 信用减值损失(元) | -601,940.50 | -1,224,897.73 | 127,916.50 | -53,478.83 | -310,702.84 | -92,337.46 | -116,257.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -391,578.05 | -26,496.37 | 427,558.18 | -535,660.13 | 72,654.43 | 209,253.45 | 1,249,204.15 |
| 加：投资收益(元) | 4,647,014.63 | 5,706,629.38 | 3,675,070.08 | 5,987,109.73 | 5,446,958.34 | 6,416,446.11 | 2,631,507.59 |
| 资产处置收益(元) | - | - | 1,242.72 | 42,041.88 | - | - | - |
| 其他收益(元) | 227,026.47 | 875,031.18 | 396,133.23 | 1,012,753.79 | 231,289.73 | 762,570.24 | 267,518.66 |
| 四、营业利润(元) | 19,689,707.10 | 37,386,136.62 | 42,312,502.72 | 30,592,651.12 | 19,011,657.23 | 26,650,056.50 | 27,553,398.36 |
| 加：营业外收入(元) | 332,583.73 | 163,698.20 | 25,367.41 | 18,985.30 | 113,884.29 | 94,477.62 | 65,846.82 |
| 减：营业外支出(元) | 420,888.82 | 230,402.52 | 83,626.72 | 3,071,836.72 | 167,092.05 | 742,306.40 | 218,361.27 |
| 五、利润总额(元) | 19,601,402.01 | 37,319,432.30 | 42,254,243.41 | 27,539,799.70 | 18,958,449.47 | 26,002,227.72 | 27,400,883.91 |
| 减：所得税费用(元) | 1,450,508.02 | 4,012,308.89 | 6,283,809.68 | 4,098,318.43 | 1,380,888.73 | 1,020,298.05 | 3,890,138.49 |
| 六、净利润(元) | 18,150,893.99 | 33,307,123.41 | 35,970,433.73 | 23,441,481.27 | 17,577,560.74 | 24,981,929.67 | 23,510,745.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,150,893.99 | 33,307,123.41 | 35,970,433.73 | 23,441,481.27 | 17,577,560.74 | 24,981,929.67 | 23,510,745.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,182,903.82 | 33,346,855.61 | 35,970,313.09 | 23,441,233.87 | 17,577,393.11 | 24,981,865.10 | 23,510,870.50 |
| 少数股东损益(元) | -32,009.83 | -39,732.20 | 120.64 | 247.40 | 167.63 | 64.57 | -125.08 |
| 扣除非经常性损益后的净利润(元) | 14,461,049.18 | 29,108,680.24 | 30,844,060.64 | 20,254,273.31 | 12,954,490.51 | 19,308,784.84 | 20,108,094.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.37 | 0.40 | 0.26 | 0.19 | 0.28 | 0.26 |
| 二、稀释每股收益(元) | 0.20 | 0.37 | 0.40 | 0.26 | 0.19 | 0.28 | 0.26 |
| 八、其他综合收益(元) | -245,328.54 | 29,960.92 | -25,691.73 | -370,981.34 | -990,241.84 | 1,937,884.80 | -162,681.77 |
| 归属于母公司股东的其他综合收益(元) | -245,304.00 | 29,957.92 | -25,689.16 | -370,944.24 | -990,142.82 | 1,937,691.01 | -162,665.50 |
| 归属于少数股东的其他综合收益(元) | -24.54 | 3.00 | -2.57 | -37.10 | -99.02 | 193.79 | -16.27 |
| 九、综合收益总额(元) | 17,905,565.45 | 33,337,084.33 | 35,944,742.00 | 23,070,499.93 | 16,587,318.90 | 26,919,814.47 | 23,348,063.65 |
| 归属于母公司所有者的综合收益总额(元) | 17,937,599.82 | 33,376,813.53 | 35,944,623.93 | 23,070,289.63 | 16,587,250.29 | 26,919,556.11 | 23,348,205.00 |
| 归属于少数股东的综合收益总额(元) | -32,034.37 | -39,729.20 | 118.07 | 210.30 | 68.61 | 258.36 | -141.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |