| 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 |
| 一、营业总收入(元) | 353,277,417.77 | 364,335,045.28 | 293,904,416.36 | 341,507,724.96 | 418,163,642.81 | 425,185,197.44 | 359,694,820.33 |
| 营业收入(元) | 353,277,417.77 | 364,335,045.28 | 293,904,416.36 | 341,507,724.96 | 418,163,642.81 | 425,185,197.44 | 359,694,820.33 |
| 二、营业总成本(元) | 302,471,464.30 | 320,832,790.86 | 257,497,725.88 | 321,453,562.57 | 326,550,884.93 | 345,509,448.52 | 304,409,338.39 |
| 营业成本(元) | 255,201,809.61 | 285,399,455.19 | 223,884,415.24 | 259,081,067.37 | 307,891,465.44 | 320,123,303.48 | 269,499,312.20 |
| 研发费用(元) | 30,531,867.60 | 28,033,111.66 | 26,977,879.12 | 39,492,650.01 | 20,094,805.03 | 19,800,537.31 | 20,275,415.56 |
| 营业税金及附加(元) | 1,739,003.35 | 2,105,152.29 | 1,350,783.08 | 1,953,810.67 | 2,251,586.17 | 2,367,001.26 | 1,698,813.85 |
| 销售费用(元) | 5,922,729.65 | 4,499,393.51 | 6,970,099.03 | 8,505,388.31 | 1,807,876.24 | 6,270,814.65 | 5,691,662.59 |
| 管理费用(元) | 7,605,148.53 | 10,314,578.96 | 5,607,296.39 | 9,767,219.00 | 4,296,798.80 | 7,539,771.52 | 5,585,009.94 |
| 财务费用(元) | 1,470,905.56 | -9,518,900.75 | -7,292,746.98 | 2,653,427.21 | -9,791,646.75 | -10,591,979.70 | 1,659,124.25 |
| 其中：利息费用(元) | 411,647.26 | 841,926.11 | 419,685.11 | 380,536.06 | 1,035,676.97 | 1,102,200.94 | 1,170,269.99 |
| 其中：利息收入(元) | 2,190,176.08 | 7,601,748.77 | 7,639,372.42 | 7,094,731.17 | 6,437,458.25 | 1,867,263.34 | 3,013,562.17 |
| 资产减值损失(元) | -609,989.59 | 1,132,634.86 | -1,716,859.12 | -6,288,264.21 | 5,835,568.29 | -740,779.53 | -1,942,125.63 |
| 信用减值损失(元) | -1,276,476.00 | -665,879.02 | 1,521,489.14 | -2,037,441.04 | 1,159,665.12 | 1,179,500.81 | -2,670,992.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,090,659.24 | 6,063,909.69 | 5,806,444.81 | - | - | - | - |
| 资产处置收益(元) | - | -2,076.28 | 3,463.05 | - | - | - | - |
| 其他收益(元) | 1,452,035.88 | 7,061,344.50 | 5,886,296.72 | 576,667.01 | 561,867.01 | 4,266,269.01 | 683,892.72 |
| 四、营业利润(元) | 61,462,183.00 | 57,092,188.17 | 47,907,525.08 | 18,951,632.13 | 99,169,858.30 | 84,380,739.21 | 51,356,256.95 |
| 加：营业外收入(元) | 7,566.45 | 26,721.40 | 37,100.00 | 16,000.00 | - | 250.00 | 2,074.50 |
| 减：营业外支出(元) | 7,841.80 | - | - | - | - | - | 139.18 |
| 五、利润总额(元) | 61,461,907.65 | 57,108,909.57 | 47,944,625.08 | 18,967,632.13 | 99,169,858.30 | 84,380,989.21 | 51,358,192.27 |
| 减：所得税费用(元) | 6,192,969.61 | 6,731,328.21 | 4,803,385.55 | 367,780.83 | 13,246,241.44 | 10,214,873.12 | 5,206,687.58 |
| 六、净利润(元) | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 | 18,599,851.30 | 85,923,616.86 | 74,166,116.09 | 46,151,504.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 | 18,599,851.30 | 85,923,616.86 | 74,166,116.09 | 46,151,504.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 | 16,104,590.58 | 84,369,679.36 | 71,957,681.42 | 43,946,476.81 |
| 少数股东损益(元) | - | - | - | 2,495,260.72 | 1,553,937.50 | 2,208,434.67 | 2,205,027.88 |
| 扣除非经常性损益后的净利润(元) | 46,288,734.19 | 43,637,864.36 | 33,953,413.97 | 10,655,402.62 | 83,930,937.76 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.53 | 0.46 | 0.02 | 1.09 | 1.02 | 0.62 |
| 二、稀释每股收益(元) | 0.59 | 0.53 | 0.46 | 0.02 | 1.09 | 1.02 | 0.62 |
| 八、其他综合收益(元) | -1,947.60 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,947.60 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 55,266,990.44 | 50,377,590.44 | 43,141,239.53 | 18,599,851.30 | 85,923,616.86 | 74,166,116.09 | 46,151,504.69 |
| 归属于母公司所有者的综合收益总额(元) | 55,266,990.44 | 50,377,590.44 | 43,141,239.53 | 16,104,590.58 | 84,369,679.36 | 71,957,681.42 | 43,946,476.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,495,260.72 | 1,553,937.50 | 2,208,434.67 | 2,205,027.88 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-11 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 |