| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 162,355,730.20 | 144,416,126.27 | 164,708,377.05 | 166,702,389.29 | 135,058,821.24 | 140,124,880.41 | 167,321,394.70 | 135,807,538.89 | 146,760,623.21 | 139,107,399.05 | 184,945,261.23 |
| 营业收入(元) | 162,355,730.20 | 144,416,126.27 | 164,708,377.05 | 166,702,389.29 | 135,058,821.24 | 140,124,880.41 | 167,321,394.70 | 135,807,538.89 | 146,760,623.21 | 139,107,399.05 | 184,945,261.23 |
| 二、营业总成本(元) | 147,401,122.45 | 129,149,507.06 | 140,796,955.78 | 144,908,012.74 | 122,355,665.17 | 109,273,089.99 | 143,906,676.79 | 124,396,100.54 | 114,234,106.99 | 114,812,327.91 | 161,187,240.47 |
| 营业成本(元) | 106,647,042.19 | 99,607,897.43 | 109,998,944.79 | 109,537,112.94 | 91,243,530.64 | 94,815,243.93 | 115,076,083.88 | 96,879,993.01 | 106,540,935.92 | 109,471,104.38 | 138,281,677.76 |
| 研发费用(元) | 5,344,203.08 | 5,847,086.40 | 3,812,116.36 | 6,254,042.68 | 3,607,551.44 | 4,723,808.94 | 5,186,832.49 | 2,783,313.42 | 5,057,322.60 | 6,005,339.24 | 4,742,696.93 |
| 营业税金及附加(元) | 1,003,527.12 | 854,444.71 | 793,789.67 | 1,260,323.90 | 572,844.74 | 962,952.46 | 1,547,192.47 | 1,797,642.83 | 918,232.58 | 1,229,516.17 | 1,781,369.00 |
| 销售费用(元) | 24,513,201.06 | 25,089,947.91 | 26,904,527.40 | 26,520,564.71 | 23,512,080.81 | 21,434,718.69 | 14,434,368.91 | 15,541,765.25 | 11,878,005.24 | 9,298,588.10 | 7,969,746.55 |
| 管理费用(元) | 5,659,696.92 | 6,083,343.26 | 5,667,817.66 | 8,232,176.05 | 5,286,691.36 | 6,589,193.77 | 3,746,335.68 | 4,355,828.07 | 3,948,167.45 | 8,019,115.48 | 4,198,845.69 |
| 财务费用(元) | 4,233,452.08 | -8,333,212.65 | -6,380,240.10 | -6,896,207.54 | -1,867,033.82 | -19,252,827.80 | 3,915,863.36 | 3,037,557.96 | -14,108,556.80 | -19,211,335.46 | 4,212,904.54 |
| 其中：利息费用(元) | 552,073.06 | 715,242.16 | 1,108,554.44 | 1,460,228.88 | 869,167.59 | 653,392.81 | 738,761.91 | 933,502.51 | 756,145.48 | 1,061,934.66 | 1,495,700.05 |
| 其中：利息收入(元) | 6,402,627.16 | 6,830,101.55 | 6,999,365.47 | 14,360,801.62 | 5,271,155.49 | 1,056,499.97 | 579,546.48 | 772,002.67 | 866,294.74 | 159,441.02 | 53,222.19 |
| 资产减值损失(元) | -1,538,674.79 | -1,998,542.97 | -1,803,582.18 | -4,424,082.16 | 307,206.95 | -1,894,407.14 | -1,004,835.65 | -1,176,072.75 | -715,673.75 | -509,322.76 | -932,767.82 |
| 信用减值损失(元) | -1,200,001.25 | 439,078.67 | 90,885.35 | -2,911,062.73 | -244,475.37 | -794,633.77 | -981,504.07 | 73,805.23 | 621,468.30 | 451,375.51 | -1,216,511.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -473,565.78 | -2,065,828.35 | 3,306,648.08 | -1,936,938.85 | -2,889,973.50 | 17,400.00 | - | - | - | - |
| 加：投资收益(元) | -466,999.11 | - | - | -5,230,701.07 | 2,795,934.63 | 1,349,129.29 | 2,152,926.82 | 838,000.00 | - | 1,358,106.32 | 82,703.80 |
| 资产处置收益(元) | -27.60 | - | 33,825.94 | 20,251.17 | -22,198.00 | - | 18,748.35 | - | - | - | - |
| 其他收益(元) | 4,801,259.69 | 1,333,114.62 | 907,114.10 | 267,168.66 | 480,335.12 | 1,026,113.10 | 569,450.94 | 463,808.75 | 314,056.05 | 1,487,314.09 | 465,191.22 |
| 四、营业利润(元) | 19,089,558.82 | 15,095,481.35 | 21,073,836.13 | 12,822,598.50 | 14,083,020.55 | 27,648,018.40 | 24,186,904.30 | 11,610,979.58 | 32,746,366.82 | 27,082,544.30 | 22,156,636.91 |
| 加：营业外收入(元) | 42,409.31 | 25,702.50 | 35,616.29 | 25,195.16 | 17,040.75 | 34,931,980.49 | 514,421.00 | 21,784.97 | 35,798.16 | 44,919.22 | 24,274.01 |
| 减：营业外支出(元) | 1,440,000.00 | 17,079.08 | 300.00 | 186,025.00 | 1,500,000.03 | 9,999.98 | 503,664.59 | 31,758.63 | - | 71,939.36 | 77,598.71 |
| 五、利润总额(元) | 17,691,968.13 | 15,104,104.77 | 21,109,152.42 | 12,661,768.66 | 12,600,061.27 | 62,569,998.91 | 24,197,660.71 | 11,601,005.92 | 32,782,164.98 | 27,055,524.16 | 22,103,312.21 |
| 减：所得税费用(元) | 4,861,138.38 | 2,239,601.91 | 3,727,711.49 | 2,394,311.62 | 1,628,790.94 | 7,999,142.30 | 3,112,606.45 | -1,135,263.04 | 5,668,384.63 | 3,215,034.50 | 1,482,371.88 |
| 六、净利润(元) | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 | 10,267,457.04 | 10,971,270.33 | 54,570,856.61 | 21,085,054.26 | 12,736,268.96 | 27,113,780.35 | 23,840,489.66 | 20,620,940.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 | 10,267,457.04 | 10,971,270.33 | 54,570,856.61 | 21,085,054.26 | 12,736,268.96 | 27,113,780.35 | 23,840,489.66 | 20,620,940.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,748,257.47 | 12,715,296.19 | 17,359,149.69 | 10,297,596.23 | 10,973,558.57 | 54,491,222.12 | 21,160,476.41 | 12,684,672.25 | 27,145,654.70 | 23,875,065.91 | 20,566,455.40 |
| 少数股东损益(元) | 82,572.28 | 149,206.67 | 22,291.24 | -30,139.19 | -2,288.24 | 79,634.49 | -75,422.15 | 51,596.71 | -31,874.35 | -34,576.25 | 54,484.93 |
| 扣除非经常性损益后的净利润(元) | 10,440,190.30 | 12,561,803.93 | 18,130,540.45 | 7,005,690.78 | 12,903,644.49 | 26,984,094.38 | 20,384,000.00 | 12,067,400.00 | 26,797,000.00 | 21,999,300.00 | 20,182,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.19 | 0.26 | 0.10 | 0.05 | 1.09 | 0.42 | 0.26 | 0.54 | 0.48 | 0.41 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.26 | 0.10 | 0.05 | 1.09 | 0.42 | 0.26 | 0.54 | 0.48 | 0.41 |
| 九、综合收益总额(元) | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 | 10,267,457.04 | 10,971,270.33 | 54,570,856.61 | 21,085,054.26 | 12,736,268.96 | 27,113,780.35 | 23,840,489.66 | 20,620,940.33 |
| 归属于母公司所有者的综合收益总额(元) | 12,748,257.47 | 12,715,296.19 | 17,359,149.69 | 10,297,596.23 | 10,973,558.57 | 54,491,222.12 | 21,160,476.41 | 12,684,672.25 | 27,145,654.70 | 23,875,065.91 | 20,566,455.40 |
| 归属于少数股东的综合收益总额(元) | 82,572.28 | 149,206.67 | 22,291.24 | -30,139.19 | -2,288.24 | 79,634.49 | -75,422.15 | 51,596.71 | -31,874.35 | -34,576.25 | 54,484.93 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-25 | 2023-06-01 | 2023-03-29 | 2023-10-30 | 2022-12-04 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |