| 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 |
| 一、营业总收入(元) | 226,060,534.77 | 198,508,357.85 | 164,934,509.81 | 205,735,255.68 | 171,664,814.69 | 147,176,637.12 | 119,122,430.73 |
| 营业收入(元) | 226,060,534.77 | 198,508,357.85 | 164,934,509.81 | 205,735,255.68 | 171,664,814.69 | 147,176,637.12 | 119,122,430.73 |
| 二、营业总成本(元) | 183,112,423.35 | 157,992,938.37 | 112,819,712.50 | 147,584,740.61 | 129,429,618.05 | 113,489,068.32 | 93,515,268.64 |
| 营业成本(元) | 139,842,730.76 | 109,428,828.47 | 83,519,110.31 | 112,637,201.21 | 97,814,023.84 | 87,755,306.80 | 66,337,358.55 |
| 研发费用(元) | 11,218,071.89 | 11,274,666.18 | 7,253,563.07 | 9,281,416.08 | 7,504,443.68 | 6,366,412.07 | 5,983,916.86 |
| 营业税金及附加(元) | 2,098,993.41 | 1,012,559.07 | 2,180,968.66 | 1,585,013.91 | 1,935,025.11 | 1,283,726.70 | 989,391.87 |
| 销售费用(元) | 15,124,036.15 | 19,617,508.22 | 9,771,423.98 | 13,565,423.62 | 12,453,346.97 | 11,759,710.46 | 11,920,686.17 |
| 管理费用(元) | 14,529,260.49 | 17,722,315.84 | 10,866,612.83 | 10,924,956.02 | 9,245,079.82 | 8,377,397.58 | 7,680,009.04 |
| 财务费用(元) | 299,330.65 | -1,062,939.41 | -771,966.35 | -409,270.23 | 477,698.63 | -2,053,485.29 | 603,906.15 |
| 其中：利息费用(元) | - | 108,541.67 | 173,958.34 | 165,619.45 | 135,127.78 | -151,349.33 | 268,943.78 |
| 其中：利息收入(元) | 541,941.82 | 1,130,558.08 | 493,438.94 | 836,281.52 | 379,593.74 | 129,326.59 | 51,901.16 |
| 资产减值损失(元) | -856,548.90 | -2,800,193.26 | -714,305.29 | -1,524,116.74 | -972,136.09 | -449,087.06 | -1,550,171.72 |
| 信用减值损失(元) | -1,990,985.14 | -731,213.61 | 689,683.11 | -2,638,283.56 | -1,642,505.27 | -410,846.02 | -328,857.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,781.63 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,470,715.31 | - | - | - | - | - | - |
| 资产处置收益(元) | 39,822.89 | - | - | 5,560.19 | 5,585.64 | - | - |
| 其他收益(元) | 1,386,742.13 | 1,903,171.90 | 2,434,421.21 | 4,675,550.06 | 4,031,561.63 | 808,036.45 | 829,226.53 |
| 四、营业利润(元) | 42,981,076.08 | 39,936,019.67 | 54,524,596.34 | 58,669,225.02 | 43,657,702.55 | 33,636,330.63 | 24,557,359.20 |
| 加：营业外收入(元) | 3,717.20 | 25,540.42 | 1,018.72 | 102,679.90 | 4,311.63 | 920.36 | 51,204.75 |
| 减：营业外支出(元) | 420,608.47 | 111,958.29 | 120,034.03 | 158,317.93 | 247,053.05 | 116,187.05 | 69,540.71 |
| 五、利润总额(元) | 42,564,184.81 | 39,849,601.80 | 54,405,581.03 | 58,613,586.99 | 43,414,961.13 | 33,521,063.94 | 24,539,023.24 |
| 减：所得税费用(元) | 7,450,083.95 | 5,087,950.81 | 8,807,420.61 | 7,465,084.76 | 5,951,611.72 | 4,113,422.70 | 2,900,883.34 |
| 六、净利润(元) | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 | 51,148,502.23 | 37,463,349.41 | 29,407,641.24 | 21,638,139.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 | 51,148,502.23 | - | - | 21,638,139.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 | 51,148,502.23 | 37,463,349.41 | 29,407,641.24 | 21,638,139.90 |
| 扣除非经常性损益后的净利润(元) | 33,976,943.79 | 33,659,844.20 | 43,630,065.41 | - | - | 28,821,200.00 | 20,947,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.06 | 1.52 | 2.55 | 0.41 | 0.98 | 0.72 |
| 二、稀释每股收益(元) | 0.62 | 0.06 | 1.52 | 2.55 | 0.41 | 0.98 | 0.72 |
| 九、综合收益总额(元) | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 | 51,148,502.23 | 37,463,349.41 | 29,407,641.24 | 21,638,139.90 |
| 归属于母公司所有者的综合收益总额(元) | 35,114,100.86 | 34,761,650.99 | 45,598,160.42 | 51,148,502.23 | - | - | 21,638,139.90 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-01 | 2024-10-26 | 2023-09-26 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |