| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 109,490,397.39 | 146,144,858.57 | 114,748,576.20 | 134,975,872.17 | 126,821,567.53 | 146,779,523.84 | 114,617,376.86 | 129,131,559.79 | 117,582,158.93 |
| 营业收入(元) | 109,490,397.39 | 146,144,858.57 | 114,748,576.20 | 134,975,872.17 | 126,821,567.53 | 146,779,523.84 | 114,617,376.86 | 129,131,559.79 | 117,582,158.93 |
| 二、营业总成本(元) | 90,606,106.73 | 110,140,547.31 | 88,205,743.73 | 109,731,415.87 | 97,097,363.76 | 113,994,788.35 | 88,433,868.97 | 101,979,062.93 | 97,711,911.00 |
| 营业成本(元) | 70,237,579.55 | 88,998,303.61 | 69,762,901.03 | 81,070,527.68 | 75,055,596.44 | 93,804,256.19 | 69,744,588.00 | 81,194,454.09 | 77,728,109.37 |
| 研发费用(元) | 5,145,767.70 | 5,416,510.55 | 5,277,630.54 | 6,639,068.83 | 5,431,410.22 | 6,232,645.66 | 6,010,866.63 | 6,936,496.91 | 6,075,915.41 |
| 营业税金及附加(元) | 1,075,077.54 | 1,171,844.89 | 707,819.95 | 1,287,978.50 | 1,028,604.42 | 1,621,750.17 | 828,999.96 | 882,915.57 | 1,264,201.64 |
| 销售费用(元) | 6,738,856.83 | 7,617,306.00 | 5,494,014.44 | 7,708,506.96 | 6,613,782.78 | 5,966,611.97 | 5,071,651.59 | 5,282,546.42 | 5,227,319.63 |
| 管理费用(元) | 8,198,441.99 | 7,739,942.48 | 7,468,131.78 | 15,974,379.66 | 8,677,119.85 | 6,617,194.24 | 6,474,399.84 | 7,528,649.03 | 7,280,084.42 |
| 财务费用(元) | -789,616.88 | -803,360.22 | -504,754.01 | -2,949,045.76 | 290,850.05 | -247,669.88 | 303,362.95 | 154,000.91 | 136,280.53 |
| 其中：利息费用(元) | - | - | 1,624.52 | 4,625.00 | 185,362.46 | 424,010.26 | 571,320.39 | 786,903.15 | 630,402.88 |
| 其中：利息收入(元) | 800,198.47 | 1,144,489.00 | 524,677.54 | 2,893,303.87 | -183,916.42 | 165,109.23 | 207,760.19 | 180,975.29 | 198,413.96 |
| 资产减值损失(元) | -506,279.08 | -387,349.24 | -377,833.85 | -1,083,084.23 | -373,692.91 | 148,613.47 | -946,947.95 | -810,788.76 | -509,215.61 |
| 信用减值损失(元) | 2,262,698.37 | -1,675,964.08 | -69,100.71 | -2,263,349.04 | -461,341.50 | -378,531.54 | -475,618.91 | -978,927.20 | -1,258,890.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,555,277.48 | 403,622.20 | 48,053.95 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,825,482.09 | 4,577,585.67 | 4,146,514.88 | 1,647,578.81 | -34,155.26 | -380,739.56 | -313,993.48 | -344,487.18 | -9,167.06 |
| 资产处置收益(元) | - | -151,068.14 | 48,736.85 | 5,508.85 | - | - | - | - | 175,101.57 |
| 其他收益(元) | 597,709.34 | 1,199,860.61 | 2,825,855.36 | -544,898.97 | 6,805,613.43 | 581,601.15 | 903,993.10 | 1,023,113.43 | 3,137,713.98 |
| 四、营业利润(元) | 25,619,178.86 | 39,970,998.28 | 33,165,058.95 | 23,256,130.18 | 35,660,627.53 | 32,782,832.79 | 25,350,940.65 | 26,041,407.15 | 21,405,790.43 |
| 加：营业外收入(元) | 9,188.50 | - | 8,800.17 | -41,574.00 | - | - | - | - | 5,284.34 |
| 减：营业外支出(元) | 44,382.96 | 1,777.43 | 2,272.25 | 772.53 | 492.35 | - | 151.71 | 55,153.40 | 441,260.25 |
| 五、利润总额(元) | 25,583,984.40 | 39,969,220.85 | 33,171,586.87 | 23,213,783.65 | 35,771,005.18 | 32,782,832.79 | 25,350,788.94 | 25,986,253.75 | 20,969,814.52 |
| 减：所得税费用(元) | 3,338,773.88 | 5,719,113.09 | 4,371,185.46 | 3,581,045.69 | 5,017,481.15 | 5,284,783.46 | 2,540,302.52 | -4,023,165.75 | 2,221,936.55 |
| 六、净利润(元) | 22,245,210.52 | 34,250,107.76 | 28,800,401.41 | 19,632,737.96 | 30,753,524.03 | 27,498,049.33 | 22,810,486.42 | 30,009,419.50 | 18,747,877.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,245,210.52 | 34,250,107.76 | 28,800,401.41 | 19,632,737.96 | 30,753,524.03 | 27,498,049.33 | 22,810,486.42 | - | 18,747,877.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,239,901.98 | 34,239,437.08 | 28,794,123.22 | 20,130,844.92 | 30,754,870.92 | 27,498,111.25 | 22,816,373.55 | 29,998,570.90 | 18,736,495.00 |
| 少数股东损益(元) | 5,308.54 | 10,670.68 | 6,278.19 | -498,106.96 | -1,346.89 | -61.92 | -5,887.13 | 10,848.60 | 11,382.97 |
| 扣除非经常性损益后的净利润(元) | 18,297,401.50 | 29,860,868.80 | 23,626,252.41 | 21,896,078.29 | 24,868,402.48 | - | - | 29,152,100.00 | 16,260,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.24 | 0.48 | 0.28 | 0.68 | 0.61 | 0.51 | 0.67 | 0.41 |
| 二、稀释每股收益(元) | 0.26 | 0.24 | 0.48 | 0.28 | 0.68 | 0.61 | 0.51 | 0.67 | 0.41 |
| 八、其他综合收益(元) | -83,083.95 | 46,546.96 | 2,519.94 | -85,736.85 | -32,850.76 | 351,496.36 | -134,832.54 | -81,656.26 | 372,814.31 |
| 归属于母公司股东的其他综合收益(元) | -83,083.95 | 46,546.96 | 2,519.94 | -85,736.85 | -32,850.76 | 351,496.36 | -134,832.54 | - | 372,814.31 |
| 九、综合收益总额(元) | 22,162,126.57 | 34,296,654.72 | 28,802,921.35 | 19,547,001.11 | 30,720,673.27 | 27,849,545.69 | 22,675,653.88 | 29,927,763.24 | 19,120,692.28 |
| 归属于母公司所有者的综合收益总额(元) | 22,156,818.03 | 34,285,984.04 | 28,796,643.16 | 20,045,108.07 | 30,722,020.16 | 27,849,607.61 | 22,681,541.01 | 29,916,914.64 | 19,109,309.31 |
| 归属于少数股东的综合收益总额(元) | 5,308.54 | 10,670.68 | 6,278.19 | -498,106.96 | -1,346.89 | -61.92 | -5,887.13 | 10,848.60 | 11,382.97 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-20 | 2023-08-30 | 2024-04-26 | 2023-05-26 | 2023-10-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |