| 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) | 335,158,044.53 | 345,112,372.01 | 260,355,337.44 | 308,672,096.57 | 238,775,973.54 | 223,141,981.00 | 179,653,004.64 |
| 营业收入(元) | 335,158,044.53 | 345,112,372.01 | 260,355,337.44 | 308,672,096.57 | 238,775,973.54 | 223,141,981.00 | 179,653,004.64 |
| 二、营业总成本(元) | 332,965,857.64 | 326,516,235.92 | 235,743,712.07 | 272,317,423.07 | 226,413,248.14 | 193,312,599.23 | 160,121,509.73 |
| 营业成本(元) | 259,651,802.49 | 260,404,102.24 | 193,591,556.09 | 224,007,702.17 | 178,840,244.66 | 163,823,823.34 | 129,669,087.08 |
| 研发费用(元) | 14,850,482.91 | 14,877,094.62 | 15,187,912.76 | 15,504,658.24 | 15,061,753.20 | 15,778,201.68 | 11,768,415.23 |
| 营业税金及附加(元) | 3,920,249.01 | 1,929,099.37 | 864,731.31 | 1,097,393.38 | 1,342,640.56 | 645,646.63 | 769,280.36 |
| 销售费用(元) | 4,575,950.94 | 2,755,594.21 | 3,144,955.25 | 5,245,990.94 | 2,509,330.44 | 2,301,335.17 | 2,603,260.98 |
| 管理费用(元) | 31,772,109.27 | 29,827,662.41 | 27,439,760.58 | 28,312,939.87 | 25,125,442.42 | 21,111,555.65 | 19,450,583.51 |
| 财务费用(元) | 18,195,263.02 | 16,722,683.07 | -4,485,203.92 | -1,851,261.53 | 3,533,836.86 | -10,347,963.24 | -4,139,117.43 |
| 其中：利息费用(元) | 553,145.88 | 1,018,577.04 | 59,201.01 | 1,517,653.50 | 175,666.45 | 1,030,165.11 | 951,920.17 |
| 其中：利息收入(元) | 265,428.14 | 1,315,588.68 | 1,150,240.18 | 989,453.81 | 908,983.64 | 237,029.42 | 331,355.48 |
| 资产减值损失(元) | -1,703,143.51 | -890,970.37 | 28,663.37 | -8,572,856.30 | 2,917,815.90 | -1,197,557.67 | -1,273,656.82 |
| 信用减值损失(元) | 2,945,930.05 | -2,730,977.94 | -3,116,257.42 | -5,820,707.85 | -463,231.68 | -3,060,323.20 | -864,912.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -180,915.22 | 781,742.79 | 289,106.88 | 1,732,549.04 | 9,240.09 | 5,083.74 | 5,014.98 |
| 加：投资收益(元) | 1,918,668.15 | 1,087,240.27 | 1,808,844.95 | -16,296.51 | -70,690.07 | -55,795.93 | 272,181.14 |
| 资产处置收益(元) | - | - | - | 36,547.49 | - | - | - |
| 其他收益(元) | 2,345,336.67 | 7,880,362.55 | 3,438,329.85 | -1,238,036.22 | 3,566,193.62 | 1,145,415.05 | 849,694.11 |
| 四、营业利润(元) | 7,518,063.03 | 24,793,047.80 | 27,060,313.00 | 22,475,873.15 | 18,322,454.05 | 26,666,203.76 | 18,519,816.13 |
| 加：营业外收入(元) | 3,670.91 | 3,373.77 | 14,626.53 | 5,203,815.78 | 9,162.29 | - | - |
| 减：营业外支出(元) | 106,598.47 | 110,578.95 | 33,547.43 | 3,179.15 | 14,982.66 | 17,375.31 | 6,372.11 |
| 五、利润总额(元) | 7,415,135.47 | 24,685,842.62 | 27,041,392.10 | 27,676,509.78 | 18,316,633.68 | 26,649,420.44 | 18,513,444.02 |
| 减：所得税费用(元) | 2,387,177.06 | 3,006,933.21 | 3,718,228.94 | 4,129,560.11 | -1,217,407.27 | 4,252,028.74 | 2,370,029.67 |
| 六、净利润(元) | 5,027,958.41 | 21,678,909.41 | 23,323,163.16 | 23,546,949.67 | 19,534,040.95 | 22,397,391.70 | 16,143,414.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,027,958.41 | 21,678,909.41 | 23,323,163.16 | - | - | 22,397,391.70 | 16,143,414.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,628,295.38 | 22,595,420.56 | 23,810,232.01 | 23,969,192.30 | 20,049,916.85 | 23,074,812.01 | 17,053,505.39 |
| 少数股东损益(元) | -600,336.97 | -916,511.15 | -487,068.85 | -422,242.63 | -515,875.90 | -677,420.31 | -910,091.04 |
| 扣除非经常性损益后的净利润(元) | 2,208,966.62 | 20,925,971.72 | 19,370,362.57 | 20,297,720.41 | 16,678,199.38 | 21,933,200.00 | 16,126,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.27 | 0.28 | 0.27 | 0.32 | 0.36 | 0.27 |
| 二、稀释每股收益(元) | 0.06 | 0.27 | 0.28 | 0.27 | - | - | 0.27 |
| 八、其他综合收益(元) | -6,604,246.98 | -7,195,394.26 | 1,143,802.85 | 1,930,601.58 | -3,927,513.14 | 5,100,130.93 | 1,630,220.83 |
| 归属于母公司股东的其他综合收益(元) | -6,604,246.98 | -7,195,394.26 | 1,143,802.85 | 1,930,601.58 | -3,927,513.14 | 5,100,130.93 | 1,630,220.83 |
| 九、综合收益总额(元) | -1,576,288.57 | 14,483,515.15 | 24,466,966.01 | 25,477,551.25 | 15,606,527.81 | 27,497,522.63 | 17,773,635.18 |
| 归属于母公司所有者的综合收益总额(元) | -975,951.60 | 15,400,026.30 | 24,954,034.86 | 25,899,793.88 | 16,122,403.71 | 28,174,942.94 | 18,683,726.22 |
| 归属于少数股东的综合收益总额(元) | -600,336.97 | -916,511.15 | -487,068.85 | -422,242.63 | -515,875.90 | -677,420.31 | -910,091.04 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-23 | 2023-10-23 | 2023-08-21 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 |