| 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) | 92,730,055.61 | 95,172,905.44 | 83,621,422.72 | 86,025,819.12 | 89,155,558.64 | 89,238,524.42 | 80,334,442.58 |
| 营业收入(元) | 92,730,055.61 | 95,172,905.44 | 83,621,422.72 | 86,025,819.12 | 89,155,558.64 | 89,238,524.42 | 80,334,442.58 |
| 二、营业总成本(元) | 57,528,988.99 | 54,419,767.59 | 48,064,108.10 | 79,150,291.56 | 50,538,606.14 | 48,822,490.31 | 45,035,844.36 |
| 营业成本(元) | 32,773,263.02 | 32,951,521.98 | 29,589,557.27 | 40,438,429.56 | 29,037,811.13 | 29,236,551.63 | 27,559,563.42 |
| 研发费用(元) | 6,429,961.68 | 6,115,969.07 | 5,430,514.21 | 9,314,671.97 | 6,179,041.97 | 5,539,027.66 | 4,772,873.34 |
| 营业税金及附加(元) | 1,664,114.48 | 1,916,353.53 | 1,790,050.82 | 1,346,086.23 | 1,605,463.75 | 1,496,861.01 | 1,327,343.39 |
| 销售费用(元) | 3,312,681.59 | 2,898,125.21 | 2,460,801.92 | 6,231,544.68 | 2,701,038.69 | 2,747,866.31 | 2,792,379.03 |
| 管理费用(元) | 13,709,844.78 | 10,794,024.58 | 10,405,878.28 | 22,234,333.71 | 11,699,749.71 | 10,813,964.95 | 9,577,594.59 |
| 财务费用(元) | -360,876.56 | -256,226.78 | -1,612,694.40 | -414,774.59 | -684,499.11 | -1,011,781.25 | -993,909.41 |
| 其中：利息费用(元) | 440,343.96 | 513,208.16 | 460,540.63 | 341,010.03 | 432,450.77 | 419,847.75 | 452,630.44 |
| 其中：利息收入(元) | 843,829.59 | 770,520.44 | 2,109,320.08 | 725,308.88 | 1,173,839.05 | 1,438,974.82 | 1,518,933.16 |
| 信用减值损失(元) | 33,402.59 | -610,436.47 | -216,521.40 | 544,465.89 | -3,687.14 | -37,819.60 | -483,658.44 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 1,253,236.13 | 1,390,385.75 | 888,977.25 | 4,354,322.88 | 478,079.36 | 546,720.53 | 911,999.95 |
| 四、营业利润(元) | 36,487,705.34 | 41,533,087.13 | 36,229,770.47 | 11,774,316.33 | 39,091,344.72 | 40,924,935.04 | 35,726,939.73 |
| 加：营业外收入(元) | 3,601.00 | 82,551.66 | 75,610.29 | 742,779.73 | 865.12 | 17,584.00 | 14,085.40 |
| 减：营业外支出(元) | 30,424.38 | 410,209.09 | 159,895.85 | 68,409.29 | 25,068.16 | 38,830.91 | 4,048.06 |
| 五、利润总额(元) | 36,460,881.96 | 41,205,429.70 | 36,145,484.91 | 12,448,686.77 | 39,067,141.68 | 40,903,688.13 | 35,736,977.07 |
| 减：所得税费用(元) | 4,226,409.34 | 4,638,295.42 | 5,341,377.73 | 310,917.24 | 5,126,776.46 | 4,724,756.68 | 4,968,768.09 |
| 六、净利润(元) | 32,234,472.62 | 36,567,134.28 | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,234,472.62 | 36,567,134.28 | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,209,247.71 | 34,846,016.96 | 29,836,447.36 | 11,570,867.41 | 32,515,708.78 | 34,688,492.82 | 29,302,851.57 |
| 少数股东损益(元) | 1,025,224.91 | 1,721,117.32 | 967,659.82 | 566,902.12 | 1,424,656.44 | 1,490,438.63 | 1,465,357.41 |
| 扣除非经常性损益后的净利润(元) | 30,202,185.43 | 33,984,694.54 | 29,131,321.56 | 7,471,891.97 | 32,144,024.32 | 34,264,929.51 | 28,542,332.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.11 | 0.04 | 0.12 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.11 | 0.04 | 0.12 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 32,234,472.62 | 36,567,134.28 | 30,804,107.18 | 12,137,769.53 | 33,940,365.22 | 36,178,931.45 | 30,768,208.98 |
| 归属于母公司所有者的综合收益总额(元) | 31,209,247.71 | 34,846,016.96 | 29,836,447.36 | 11,570,867.41 | 32,515,708.78 | 34,688,492.82 | 29,302,851.57 |
| 归属于少数股东的综合收益总额(元) | 1,025,224.91 | 1,721,117.32 | 967,659.82 | 566,902.12 | 1,424,656.44 | 1,490,438.63 | 1,465,357.41 |
| 公告日期 | 2024-10-28 | 2024-07-16 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |