| 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) | 198,900,302.75 | 187,118,647.13 | 171,437,990.94 | 184,942,222.11 | 186,659,169.29 | 177,533,379.06 | 172,341,757.07 |
| 营业收入(元) | 198,900,302.75 | 187,118,647.13 | 171,437,990.94 | 184,942,222.11 | 186,659,169.29 | 177,533,379.06 | 172,341,757.07 |
| 二、营业总成本(元) | 184,387,963.57 | 164,864,558.40 | 151,028,301.52 | 153,987,193.08 | 169,779,943.88 | 149,049,161.40 | 156,791,555.79 |
| 营业成本(元) | 145,008,577.20 | 132,206,093.13 | 116,420,507.84 | 120,358,978.61 | 127,846,625.11 | 123,868,233.27 | 124,634,311.49 |
| 研发费用(元) | 7,538,705.86 | 7,686,644.00 | 8,048,371.52 | 9,573,231.77 | 10,817,357.81 | 7,161,084.80 | 6,540,595.70 |
| 营业税金及附加(元) | 2,013,780.34 | 1,489,680.93 | 1,592,102.56 | 2,095,129.58 | 2,034,795.83 | 1,724,189.75 | 1,009,459.44 |
| 销售费用(元) | 11,384,836.67 | 9,093,979.88 | 8,274,728.09 | 11,237,191.85 | 12,739,346.69 | 8,834,467.50 | 7,547,058.30 |
| 管理费用(元) | 16,548,743.80 | 14,642,916.09 | 15,200,081.05 | 14,739,240.84 | 12,143,557.36 | 13,664,986.81 | 14,895,602.35 |
| 财务费用(元) | 1,893,319.70 | -254,755.63 | 1,492,510.46 | -4,016,579.57 | 4,198,261.08 | -6,203,800.73 | 2,164,528.51 |
| 其中：利息费用(元) | 2,070,216.22 | 1,272,513.98 | 1,346,513.25 | -2,291,414.75 | 1,497,543.84 | 1,798,192.84 | 1,702,167.11 |
| 其中：利息收入(元) | 1,025,008.82 | 456,302.43 | 307,286.26 | 487,400.76 | 400,086.00 | 696,344.06 | 544,820.21 |
| 资产减值损失(元) | 31,407.99 | 3,345.07 | -2,762,823.69 | -2,583,774.81 | -376,537.41 | -700,989.02 | -3,424,824.45 |
| 信用减值损失(元) | 588,871.82 | -5,077,093.12 | 382,601.23 | -4,580,516.20 | -2,667,205.78 | -493,250.97 | -3,500,722.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -116,616.75 | - | - | - | -184,693.94 | - | - |
| 加：投资收益(元) | -144,600.42 | 647,780.13 | -12,998.34 | -799,152.94 | 585,400.15 | - | 1,141,184.88 |
| 其他收益(元) | 328,604.04 | 1,105,472.92 | 494,823.87 | 1,720,751.16 | 1,507,610.19 | 304,320.48 | 2,275,570.49 |
| 四、营业利润(元) | 15,200,005.86 | 19,396,223.64 | 18,511,292.49 | 25,468,365.85 | 15,740,013.52 | 27,022,962.48 | 12,041,409.34 |
| 加：营业外收入(元) | 27,394.88 | 27,643.71 | 99,741.27 | -347,251.34 | 75,301.86 | 736,157.79 | 132,076.51 |
| 减：营业外支出(元) | 171,579.71 | 604,804.05 | 226,416.13 | -374,909.33 | 2,066,778.74 | 1,192,392.24 | 374,525.95 |
| 五、利润总额(元) | 15,055,821.03 | 18,819,063.30 | 18,384,617.63 | 25,496,023.84 | 13,748,536.64 | 26,566,728.03 | 11,798,959.90 |
| 减：所得税费用(元) | 2,172,595.29 | 3,732,788.19 | 3,814,787.12 | 2,945,167.95 | 1,452,909.03 | 4,396,493.69 | 2,018,324.45 |
| 六、净利润(元) | 12,883,225.74 | 15,086,275.11 | 14,569,830.51 | 22,550,855.89 | 12,295,627.61 | 22,170,234.34 | 9,780,635.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,883,225.74 | 15,086,275.11 | 14,569,830.51 | 22,550,855.89 | 12,295,627.61 | 22,170,234.34 | 9,780,635.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,954,304.48 | 14,577,051.87 | 14,487,741.24 | 22,214,455.55 | 11,877,999.32 | 21,692,484.91 | 9,832,407.24 |
| 少数股东损益(元) | -71,078.74 | 509,223.24 | 82,089.27 | 336,400.34 | 417,628.29 | 477,749.43 | -51,771.79 |
| 扣除非经常性损益后的净利润(元) | 13,120,280.42 | 13,757,960.76 | 13,833,922.12 | 8,262,967.03 | 11,750,474.32 | 22,187,863.40 | 7,141,768.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | 0.11 | 0.06 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.07 | 0.11 | 0.06 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -1,385,410.98 | 174,770.82 | 60,283.15 | -391,120.33 | -227,173.54 | 639,985.61 | 400,769.91 |
| 归属于母公司股东的其他综合收益(元) | -1,385,410.98 | 174,770.82 | 60,283.15 | -391,120.33 | -227,173.54 | 639,985.61 | 400,769.91 |
| 九、综合收益总额(元) | 11,497,814.76 | 15,261,045.93 | 14,630,113.66 | 22,159,735.56 | 12,068,454.07 | 22,810,219.95 | 10,181,405.36 |
| 归属于母公司所有者的综合收益总额(元) | 11,568,893.50 | 14,751,822.69 | 14,548,024.39 | 21,823,335.22 | 11,650,825.78 | 22,332,470.52 | 10,233,177.15 |
| 归属于少数股东的综合收益总额(元) | -71,078.74 | 509,223.24 | 82,089.27 | 336,400.34 | 417,628.29 | 477,749.43 | -51,771.79 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |