| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 183,531,232.65 | 213,356,906.17 | 169,116,180.94 | 211,624,230.88 | 176,113,411.76 | 216,908,134.54 | 149,074,267.50 | 168,971,389.59 | 156,153,073.59 |
| 营业收入(元) | 183,531,232.65 | 213,356,906.17 | 169,116,180.94 | 211,624,230.88 | 176,113,411.76 | 216,908,134.54 | 149,074,267.50 | 168,971,389.59 | 156,153,073.59 |
| 二、营业总成本(元) | 151,574,239.27 | 164,381,616.85 | 136,999,797.46 | 181,931,435.56 | 139,973,896.93 | 148,164,998.17 | 119,518,755.72 | 158,544,972.49 | 124,645,882.91 |
| 营业成本(元) | 106,037,310.87 | 118,152,552.25 | 101,269,428.29 | 132,733,353.38 | 95,166,206.34 | 102,136,132.46 | 84,151,540.15 | 115,738,665.40 | 88,702,725.78 |
| 研发费用(元) | 14,565,224.49 | 12,727,724.23 | 9,812,335.18 | 18,853,338.89 | 17,343,816.19 | 15,965,181.69 | 11,409,289.60 | 18,487,678.12 | 10,739,276.81 |
| 营业税金及附加(元) | 2,523,340.55 | 2,508,888.00 | 2,279,287.10 | 1,096,600.03 | 875,755.25 | 1,056,261.48 | 573,018.05 | 1,096,728.05 | 594,851.86 |
| 销售费用(元) | 4,501,680.57 | 5,386,352.56 | 3,640,633.20 | 5,640,974.68 | 3,919,762.36 | 5,155,057.60 | 4,264,437.11 | 4,418,670.77 | 3,173,473.22 |
| 管理费用(元) | 24,187,752.10 | 25,980,435.85 | 21,228,088.34 | 24,231,450.79 | 22,660,819.10 | 25,781,798.29 | 19,744,842.07 | 19,781,886.70 | 22,694,089.75 |
| 财务费用(元) | -241,069.31 | -374,336.04 | -1,229,974.65 | -624,282.21 | 7,537.69 | -1,929,433.35 | -624,371.26 | -978,656.55 | -1,258,534.51 |
| 其中：利息费用(元) | 121,368.77 | 78,381.27 | 98,199.82 | 311,112.81 | 66,662.61 | 66,531.35 | 110,709.95 | 106,336.17 | 113,848.64 |
| 其中：利息收入(元) | 521,953.22 | 482,062.87 | 1,352,902.06 | 1,052,565.43 | 668,200.92 | 1,040,037.10 | 699,196.06 | 1,067,006.28 | 713,951.23 |
| 资产减值损失(元) | -237,466.32 | -62,034.69 | -74,592.66 | 65,912.95 | -49,648.85 | 37,992.70 | 15,728.94 | 108,557.21 | -49,091.76 |
| 信用减值损失(元) | -863,457.84 | -2,190,543.13 | -1,524,538.03 | -9,307,542.76 | 696,846.59 | -6,110,385.96 | -729,876.67 | 55,016.93 | 2,833,903.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,006,983.82 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 635,584.56 | 2,710,431.80 | 807,861.69 | 1,559,360.44 | 1,479,714.34 | 840,477.04 | 441,474.55 | 1,067,188.21 | 662,064.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,407.01 | 158,851.57 | 93,312.13 | 1,532.82 | 217,339.05 | 24,318.00 | 28,807.20 | - | -97,989.25 |
| 资产处置收益(元) | -550.22 | 938.34 | 1,795.49 | 33,710.72 | -351.54 | -53,627.45 | 2,097.35 | - | - |
| 其他收益(元) | 2,142,387.29 | 607,959.65 | 2,585,665.54 | 15,516,359.96 | 4,026,713.20 | 3,925,706.19 | 3,026,938.66 | 12,695,556.79 | 2,729,577.09 |
| 四、营业利润(元) | 34,640,474.67 | 50,562,330.77 | 33,912,575.51 | 37,560,596.63 | 42,292,788.57 | 67,383,298.89 | 32,311,874.61 | 24,374,547.09 | 37,683,643.69 |
| 加：营业外收入(元) | 152,584.68 | 214,819.76 | 143,807.34 | 52,341.43 | 78,842.98 | 288,820.30 | 23,845.48 | 4,130.33 | 19,807.32 |
| 减：营业外支出(元) | 61,699.30 | 852,520.13 | 521.62 | 448,384.33 | 550,238.00 | 9,750.39 | 40,056.09 | 2,868.95 | 658,238.98 |
| 五、利润总额(元) | 34,731,360.05 | 49,924,630.40 | 34,055,861.23 | 37,164,553.73 | 41,821,393.55 | 67,662,368.80 | 32,295,664.00 | 24,375,808.47 | 37,045,212.03 |
| 减：所得税费用(元) | 6,184,672.28 | 8,135,854.46 | 6,754,854.49 | 5,564,333.88 | 5,707,286.58 | 10,518,733.73 | 7,225,001.56 | 2,193,026.15 | 5,769,339.87 |
| 六、净利润(元) | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 | 31,600,219.85 | 36,114,106.97 | 57,143,635.07 | 25,070,662.44 | 22,182,782.32 | 31,275,872.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 | 31,600,219.85 | 36,114,106.97 | 57,143,635.07 | 25,070,662.44 | 22,182,782.32 | 31,275,872.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,611,897.86 | 41,152,240.40 | 27,063,668.04 | 27,482,140.30 | 35,282,531.00 | 53,173,352.33 | 23,469,543.28 | 19,348,369.93 | 28,831,516.25 |
| 少数股东损益(元) | 934,789.91 | 636,535.54 | 237,338.70 | 4,118,079.55 | 831,575.97 | 3,970,282.74 | 1,601,119.16 | 2,834,412.39 | 2,444,355.91 |
| 扣除非经常性损益后的净利润(元) | 24,540,698.40 | 37,957,933.47 | 24,318,218.37 | 15,964,186.35 | 31,746,300.00 | 49,867,100.00 | 21,062,500.00 | 10,747,500.00 | 27,632,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.12 | 0.14 | 0.21 | 0.31 | 0.14 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.12 | 0.14 | 0.21 | 0.31 | 0.14 | 0.11 | 0.17 |
| 九、综合收益总额(元) | 28,546,687.77 | 41,788,775.94 | 27,301,006.74 | 31,600,219.85 | 36,114,106.97 | 57,143,635.07 | 25,070,662.44 | 22,182,782.32 | 31,275,872.16 |
| 归属于母公司所有者的综合收益总额(元) | 27,611,897.86 | 41,152,240.40 | 27,063,668.04 | 27,482,140.30 | 35,282,531.00 | 53,173,352.33 | 23,469,543.28 | 19,348,369.93 | 28,831,516.25 |
| 归属于少数股东的综合收益总额(元) | 934,789.91 | 636,535.54 | 237,338.70 | 4,118,079.55 | 831,575.97 | 3,970,282.74 | 1,601,119.16 | 2,834,412.39 | 2,444,355.91 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-11-10 | 2023-11-10 | 2024-04-22 | 2023-06-21 | 2023-11-10 |
| 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 |