| 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 |
| 一、营业总收入(元) | 226,695,467.26 | 240,473,048.47 | 173,961,209.07 | 218,429,788.01 | 206,956,538.21 | 208,677,947.63 | 146,319,426.15 |
| 营业收入(元) | 226,695,467.26 | 240,473,048.47 | 173,961,209.07 | 218,429,788.01 | 206,956,538.21 | 208,677,947.63 | 146,319,426.15 |
| 二、营业总成本(元) | 187,805,656.14 | 177,558,958.28 | 147,343,738.56 | 169,357,149.08 | 167,991,456.55 | 155,338,412.22 | 129,277,042.00 |
| 营业成本(元) | 105,730,254.73 | 111,814,743.12 | 84,306,283.80 | 111,657,157.37 | 103,251,905.60 | 104,492,051.28 | 77,534,128.66 |
| 研发费用(元) | 12,244,421.32 | 10,047,579.74 | 10,710,324.27 | 11,211,247.20 | 8,983,034.54 | 10,982,297.67 | 8,890,476.41 |
| 营业税金及附加(元) | 591,195.91 | 850,449.03 | 2,707,665.41 | 1,731,142.76 | 1,765,778.10 | 804,132.01 | 3,418,328.17 |
| 销售费用(元) | 52,043,419.18 | 43,251,185.72 | 35,916,694.12 | 31,493,577.49 | 33,103,886.09 | 38,185,950.84 | 27,161,579.24 |
| 管理费用(元) | 19,888,649.66 | 12,319,325.25 | 15,823,912.67 | 15,849,716.17 | 17,517,808.50 | 13,730,179.64 | 11,975,689.66 |
| 财务费用(元) | -2,692,284.66 | -724,324.58 | -2,121,141.71 | -2,585,691.91 | 3,369,043.72 | -12,856,199.22 | 296,839.86 |
| 其中：利息费用(元) | 61,443.30 | 90,734.02 | 20,248.62 | 23,878.61 | 33,964.65 | 24,741.83 | 41,749.41 |
| 其中：利息收入(元) | 2,993,159.71 | 2,174,333.14 | 3,988,143.21 | 1,865,944.68 | 1,161,582.52 | 1,095,401.35 | 930,791.23 |
| 资产减值损失(元) | 274,371.54 | -20,056.36 | -434,621.08 | -75,512.20 | -71,229.50 | -70,323.96 | -397,957.11 |
| 信用减值损失(元) | -2,731,100.05 | -997,386.43 | -1,306,986.07 | 2,031,242.78 | -594,621.15 | -1,082,442.90 | -768,146.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 3,358,926.79 | -1,301,576.70 | -1,419,090.44 | 1,227,895.77 |
| 加：投资收益(元) | 302,152.21 | 944,528.30 | 1,157,591.09 | 160,307.43 | 3,961,933.81 | 2,598,271.42 | 2,152,088.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 302,152.21 | 944,528.30 | 1,040,443.90 | - | - | - | - |
| 资产处置收益(元) | -30,371.30 | 63,019.28 | 55,487.10 | 2,787.67 | 19,263.66 | 32,529.63 | -3,872.07 |
| 其他收益(元) | 1,011,195.01 | 791,977.49 | 459,887.84 | 2,022,641.09 | 51,934.92 | 800,571.13 | 176,062.93 |
| 四、营业利润(元) | 37,716,058.53 | 63,696,172.47 | 26,548,829.39 | 56,573,032.49 | 41,030,786.70 | 54,199,050.29 | 19,428,455.54 |
| 加：营业外收入(元) | 568,547.44 | 262,171.54 | 53,316.82 | 81,072.03 | 726,157.46 | 78,487.11 | 164,443.34 |
| 减：营业外支出(元) | 254,275.79 | 2,529,959.75 | 78,064.88 | 1,025,894.31 | 530,424.35 | 76,263.50 | 80,547.40 |
| 五、利润总额(元) | 38,030,330.18 | 61,428,384.26 | 26,524,081.33 | 55,628,210.21 | 41,226,519.81 | 54,201,273.90 | 19,512,351.48 |
| 减：所得税费用(元) | 4,977,605.05 | 8,069,461.28 | 3,116,545.64 | 7,243,731.49 | 5,726,402.03 | 7,632,734.18 | 2,715,936.84 |
| 六、净利润(元) | 33,052,725.13 | 53,358,922.98 | 23,407,535.69 | 48,384,478.72 | 35,500,117.78 | 46,568,539.72 | 16,796,414.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,052,725.13 | 53,358,922.98 | 23,407,535.69 | 48,384,478.72 | 35,500,117.78 | 46,568,539.72 | 16,796,414.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,308,729.94 | 53,489,482.37 | 23,299,888.83 | 48,385,130.28 | 35,327,131.64 | 46,692,555.04 | 16,554,384.94 |
| 少数股东损益(元) | -1,256,004.81 | -130,559.39 | 107,646.86 | -651.56 | 172,986.14 | -124,015.32 | 242,029.70 |
| 扣除非经常性损益后的净利润(元) | 33,447,019.15 | 54,763,794.04 | 22,473,400.00 | - | - | 44,049,900.00 | 12,552,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.94 | 0.41 | 0.84 | 0.62 | 0.82 | 0.29 |
| 二、稀释每股收益(元) | 0.40 | - | - | 0.84 | 0.62 | - | - |
| 八、其他综合收益(元) | 1,346,967.78 | 107,392.17 | 232,362.75 | -202,065.79 | 268,675.29 | -192,447.42 | -123,785.64 |
| 归属于母公司股东的其他综合收益(元) | 829,326.71 | 115,810.92 | 232,362.75 | -202,065.79 | 268,675.29 | -192,447.42 | -123,785.64 |
| 归属于少数股东的其他综合收益(元) | 517,641.07 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 34,399,692.91 | 53,466,315.15 | 23,639,898.44 | 48,182,412.93 | 35,768,793.07 | 46,376,092.30 | 16,672,629.00 |
| 归属于母公司所有者的综合收益总额(元) | 35,138,056.65 | 53,605,293.29 | 23,532,251.58 | 48,183,064.49 | 35,595,806.93 | 46,500,107.62 | 16,430,599.30 |
| 归属于少数股东的综合收益总额(元) | -738,363.74 | -138,978.14 | 107,646.86 | -651.56 | 172,986.14 | -124,015.32 | 242,029.70 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-06-06 | 2024-06-06 | 2024-10-28 | 2023-09-26 | 2024-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |