| 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) | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 | 234,373,235.46 | 196,773,216.29 | 214,513,460.86 | 158,442,995.70 | 197,945,544.22 | 152,724,591.63 | 151,175,094.51 | 113,397,497.98 |
| 营业收入(元) | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 | 234,373,235.46 | 196,773,216.29 | 214,513,460.86 | 158,442,995.70 | 197,945,544.22 | 152,724,591.63 | 151,175,094.51 | 113,397,497.98 |
| 二、营业总成本(元) | 196,655,783.55 | 239,162,481.61 | 148,625,925.75 | 223,560,660.82 | 184,908,753.67 | 195,931,416.49 | 148,587,062.24 | 190,972,135.87 | 149,070,261.54 | 137,001,631.01 | 101,770,242.97 |
| 营业成本(元) | 174,262,693.16 | 212,510,944.98 | 134,230,636.51 | 197,692,454.31 | 165,741,329.14 | 173,183,180.73 | 132,963,010.25 | 171,482,021.89 | 130,464,756.51 | 123,697,329.68 | 90,593,396.55 |
| 研发费用(元) | 9,575,660.77 | 12,746,857.44 | 6,760,555.16 | 13,011,770.53 | 8,295,675.80 | 10,094,521.50 | 6,121,807.05 | 9,607,804.82 | 7,295,220.19 | 6,380,561.27 | 5,488,912.95 |
| 营业税金及附加(元) | 476,143.70 | 107,961.14 | 27,470.20 | 2,062,111.54 | 711,952.26 | 987,454.01 | 4,572.80 | 864,529.21 | -250,225.77 | 467,485.34 | 13,385.80 |
| 销售费用(元) | 4,895,039.08 | 7,896,842.41 | 3,388,518.73 | 8,815,269.02 | 5,058,593.65 | 6,827,481.95 | 2,888,615.83 | 6,559,775.02 | 3,192,022.30 | 2,798,443.56 | 1,757,410.09 |
| 管理费用(元) | 7,054,773.16 | 6,996,455.38 | 5,739,600.47 | 4,105,458.40 | 6,048,426.94 | 6,759,760.10 | 4,985,444.84 | 1,978,624.10 | 9,072,971.78 | 4,111,942.65 | 3,903,690.85 |
| 财务费用(元) | 391,473.68 | -1,096,579.74 | -1,520,855.32 | -2,126,402.98 | -947,224.12 | -1,920,981.80 | 1,623,611.47 | 479,380.83 | -704,483.47 | -454,131.49 | 13,446.73 |
| 其中：利息费用(元) | 436,644.66 | 338,263.60 | 8,678.12 | 36,461.33 | 10,113.61 | 244,858.25 | 290,693.50 | 279,413.87 | 235,790.58 | - | - |
| 其中：利息收入(元) | 557,441.75 | 936,610.95 | 1,042,482.43 | 1,168,315.86 | 1,156,898.79 | 1,108,797.47 | 307,114.72 | 323,636.89 | 150,685.25 | 122,001.76 | 173,581.28 |
| 资产减值损失(元) | - | - | - | 22,107.17 | - | - | - | -948,567.41 | - | - | - |
| 信用减值损失(元) | 835,174.99 | -722,174.09 | 502,611.39 | -1,918,767.40 | 205,943.03 | -532,964.23 | -385,541.34 | -1,500,824.77 | 265,158.71 | -478,468.76 | 172,569.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 707,465.98 |
| 加：投资收益(元) | - | - | - | 464,020.61 | 165,772.60 | 1,471,755.39 | 471,979.40 | 1,470,215.56 | 2,089,296.73 | 1,586,666.94 | 454,367.54 |
| 资产处置收益(元) | - | - | - | 39,784.44 | -15,156.34 | - | 29,028.76 | 45,634.69 | 28,158.91 | - | -105,548.94 |
| 其他收益(元) | 929,824.57 | 869,939.25 | 2,413,329.72 | 2,882,315.41 | 253,412.10 | 1,412,212.10 | 247,804.18 | 214,045.39 | 432,112.11 | 979,395.42 | 857,097.71 |
| 四、营业利润(元) | 4,937,385.79 | 10,233,123.80 | 10,936,652.34 | 12,302,034.87 | 12,474,434.01 | 20,530,034.92 | 10,219,204.46 | 6,253,911.81 | 6,469,056.55 | 16,129,018.65 | 13,713,206.32 |
| 加：营业外收入(元) | - | - | - | - | 12,709.79 | 18,000.00 | 1,500.00 | -2,507.65 | - | - | 4,110.23 |
| 减：营业外支出(元) | 6,336.37 | 3,000.00 | 2,000,000.00 | 440,000.00 | 20,000.00 | 3,398.00 | 7,650.00 | - | 20,000.00 | 327,307.86 | 1,035.00 |
| 五、利润总额(元) | 4,931,049.42 | 10,231,123.80 | 8,936,652.34 | 11,862,034.87 | 12,467,143.80 | 20,544,636.92 | 10,213,054.46 | 6,251,404.16 | 6,449,056.55 | 15,801,710.79 | 13,716,281.55 |
| 减：所得税费用(元) | -596,100.50 | -134,417.37 | 410,370.44 | 579,544.12 | 744,854.02 | 1,662,172.95 | 762,254.59 | -1,109,472.19 | -16,167.97 | 1,457,279.60 | 1,310,076.30 |
| 六、净利润(元) | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 | 7,360,876.35 | 6,465,224.52 | 14,344,431.19 | 12,406,205.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 | 7,360,876.35 | 6,465,224.52 | 14,344,431.19 | 12,406,205.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 | 7,360,876.35 | 6,465,224.52 | 14,344,431.19 | 12,406,205.25 |
| 扣除非经常性损益后的净利润(元) | 4,937,445.56 | 9,755,649.87 | 9,737,361.90 | 11,755,873.08 | 11,388,062.36 | 16,769,498.40 | 8,820,684.38 | 7,513,427.06 | 4,315,091.93 | 12,525,206.04 | 10,777,216.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.07 | 0.10 | 0.10 | 0.16 | 0.09 | 0.07 | 0.06 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.07 | 0.10 | 0.10 | 0.16 | 0.09 | 0.07 | 0.06 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 | 7,115,685.19 | 6,465,224.52 | 14,344,431.19 | 12,406,205.25 |
| 归属于母公司所有者的综合收益总额(元) | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 | 7,115,685.19 | 6,465,224.52 | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | 12,406,205.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |