| 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) | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 | 215,306,218.06 | 174,636,712.20 | 194,447,972.09 | 200,800,387.47 | 208,329,308.77 | 148,462,781.23 | 177,177,308.10 | 157,604,605.75 |
| 营业收入(元) | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 | 215,306,218.06 | 174,636,712.20 | 194,447,972.09 | 200,800,387.47 | 208,329,308.77 | 148,462,781.23 | 177,177,308.10 | 157,604,605.75 |
| 二、营业总成本(元) | 169,260,689.93 | 191,491,971.29 | 174,117,084.98 | 200,948,340.83 | 164,905,296.50 | 164,331,174.61 | 168,140,196.62 | 185,891,510.24 | 143,388,860.28 | 157,151,519.34 | 134,049,118.32 |
| 营业成本(元) | 88,039,293.00 | 95,537,602.50 | 91,259,994.06 | 101,184,846.98 | 89,017,282.53 | 98,385,290.04 | 94,153,241.28 | 96,837,056.92 | 85,208,511.38 | 86,927,976.16 | 75,455,024.84 |
| 研发费用(元) | 2,402,926.98 | 1,750,570.33 | 1,617,199.72 | 1,849,849.68 | 6,898,509.63 | 5,940,068.55 | 2,127,675.84 | 3,045,410.96 | 2,464,401.15 | 1,060,394.92 | 946,766.85 |
| 营业税金及附加(元) | 2,980,956.63 | 3,926,124.01 | 2,539,956.52 | 3,292,563.38 | 2,313,734.28 | 2,521,960.68 | 2,764,536.66 | 1,123,271.63 | 2,756,636.46 | 3,292,412.67 | 2,717,007.35 |
| 销售费用(元) | 55,625,310.64 | 71,181,204.70 | 60,898,593.76 | 75,480,163.36 | 54,636,944.67 | 45,715,433.14 | 59,019,548.45 | 65,553,059.93 | 39,324,690.78 | 52,333,715.08 | 43,296,237.94 |
| 管理费用(元) | 20,865,007.41 | 19,053,344.17 | 18,208,330.97 | 20,151,571.34 | 13,780,810.37 | 13,550,605.91 | 11,951,249.51 | 20,260,454.02 | 13,910,012.27 | 13,631,736.08 | 11,675,119.90 |
| 财务费用(元) | -652,804.73 | 43,125.58 | -406,990.05 | -1,010,653.91 | -1,741,984.98 | -1,782,183.71 | -1,876,055.12 | -927,743.22 | -275,391.76 | -94,715.57 | -41,038.56 |
| 其中：利息费用(元) | 907,388.89 | 424,394.37 | 144,375.00 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,595,585.42 | 645,669.58 | 590,393.23 | 1,033,827.82 | 1,762,786.48 | 1,828,860.91 | 1,936,297.59 | 980,696.66 | 226,500.14 | 112,095.25 | 78,423.97 |
| 资产减值损失(元) | -46,481.97 | -641,106.21 | -538,016.26 | -289,514.08 | 132,205.51 | 17,166.68 | -39,381.04 | 86,713.21 | 293,570.25 | -124,906.70 | -217,804.64 |
| 信用减值损失(元) | 1,169,731.23 | -1,298,512.61 | -383,154.61 | 1,190,934.28 | -381,499.32 | -530,271.54 | -682,514.46 | 316,799.86 | -524,120.95 | -717,594.33 | -761,692.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 551,565.04 | 791,634.28 | 1,057,229.31 | 865,794.12 | 817,950.06 | 993,361.75 | 1,065,912.13 | 694,097.99 | -17,844.28 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -49,558.69 | - | - | 10,291.99 | 7,554.70 | - | - | 37,014.41 | -17,844.28 | - | - |
| 资产处置收益(元) | -44,847.47 | -43,356.80 | -78,567.23 | 223.30 | - | - | -41,203.90 | - | - | - | - |
| 其他收益(元) | 623,410.19 | 866,238.22 | 1,076,220.52 | 727,847.67 | 573,262.37 | 9,265,872.88 | 1,174,435.23 | 1,155,373.33 | 8,150,217.99 | 2,002,855.20 | 552,831.15 |
| 四、营业利润(元) | 5,184,242.22 | 12,856,535.35 | 10,492,562.26 | 16,853,162.52 | 10,873,334.32 | 39,862,927.25 | 34,137,438.81 | 24,690,782.92 | 12,975,743.96 | 21,100,365.28 | 23,128,821.52 |
| 加：营业外收入(元) | 205,564.48 | - | - | 7,946.26 | 266,455.66 | - | 10,073.57 | 8,611.01 | - | 371,997.94 | 28,242.12 |
| 减：营业外支出(元) | 2,805,079.41 | 416,792.10 | 571.95 | 677,997.87 | 503.32 | - | - | 14,453.94 | 423,067.18 | 2,955.36 | 1,690.53 |
| 五、利润总额(元) | 2,584,727.29 | 12,445,864.45 | 10,491,990.31 | 16,183,110.91 | 11,139,286.66 | 39,844,837.81 | 34,147,512.38 | 24,684,939.99 | 12,552,676.78 | 21,469,407.86 | 23,155,373.11 |
| 减：所得税费用(元) | -1,502,792.56 | 2,935,351.71 | 2,068,060.32 | 2,805,825.81 | 2,166,338.47 | 3,552,425.65 | 6,477,882.62 | 6,336,040.03 | 2,287,435.41 | 2,540,496.33 | 2,897,149.60 |
| 六、净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 | 18,348,899.96 | 10,265,241.37 | 18,928,911.53 | 20,258,223.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 | 18,348,899.96 | 10,265,241.37 | 18,928,911.53 | 20,258,223.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 | 18,348,899.96 | 10,265,241.37 | 18,928,911.53 | 20,258,223.51 |
| 扣除非经常性损益后的净利润(元) | 5,268,576.05 | 8,494,280.97 | 6,680,192.89 | 12,604,867.61 | 7,596,555.50 | 27,590,374.33 | 25,793,201.95 | 16,828,995.33 | 3,698,145.61 | 16,915,900.00 | 19,766,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.12 | 0.19 | 0.13 | 0.52 | 0.39 | 0.25 | 0.20 | 0.36 | 0.39 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.12 | 0.19 | 0.13 | 0.52 | 0.39 | 0.25 | 0.20 | 0.36 | 0.39 |
| 九、综合收益总额(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 | 18,348,899.96 | 10,265,241.37 | 18,928,911.53 | 20,258,223.51 |
| 归属于母公司所有者的综合收益总额(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 | 18,348,899.96 | 10,265,241.37 | 18,928,911.53 | 20,258,223.51 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-09-02 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |