| 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 | 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 |
| 一、营业总收入(元) | 208,383,252.97 | 221,400,750.08 | 214,360,297.73 | 193,980,322.93 | 198,875,094.53 | 210,311,097.91 | 189,952,050.92 | 193,123,538.40 |
| 营业收入(元) | 208,383,252.97 | 221,400,750.08 | 214,360,297.73 | 193,980,322.93 | 198,875,094.53 | 210,311,097.91 | 189,952,050.92 | 193,123,538.40 |
| 二、营业总成本(元) | 203,949,211.79 | 197,335,048.85 | 189,819,826.52 | 176,738,834.32 | 185,334,540.85 | 180,236,299.74 | 164,242,701.29 | 168,777,381.33 |
| 营业成本(元) | 145,299,337.45 | 145,505,496.02 | 141,213,706.83 | 121,885,692.98 | 135,430,725.52 | 145,165,155.41 | 128,571,091.99 | 140,916,122.03 |
| 研发费用(元) | 4,931,533.35 | 5,849,648.68 | 6,033,905.58 | 4,377,076.37 | 6,880,552.42 | 7,041,906.05 | 5,557,414.73 | 5,280,354.08 |
| 营业税金及附加(元) | 1,151,541.95 | 1,247,952.78 | 1,263,080.98 | 1,422,693.76 | 1,355,413.38 | 1,227,031.79 | 1,154,219.56 | 940,837.16 |
| 销售费用(元) | 10,766,025.32 | 22,500,646.90 | 9,068,158.26 | 15,147,267.12 | 12,477,482.58 | 14,503,240.44 | 8,401,048.86 | 5,767,148.17 |
| 管理费用(元) | 26,252,515.94 | 16,142,151.61 | 26,987,928.73 | 18,040,347.02 | 22,873,681.01 | 18,455,236.58 | 15,505,938.54 | 12,706,613.00 |
| 财务费用(元) | 15,548,257.78 | 6,089,152.86 | 5,253,046.14 | 15,865,757.07 | 6,316,685.94 | -6,156,270.53 | 5,052,987.61 | 3,166,306.89 |
| 其中：利息费用(元) | 4,527,986.80 | 6,304,987.89 | 5,057,941.49 | 4,825,011.90 | 5,377,569.62 | 5,941,382.53 | 4,916,753.03 | 2,367,139.09 |
| 其中：利息收入(元) | 970,444.15 | 531,290.02 | 235,619.32 | 333,036.58 | 363,403.80 | 264,539.47 | 196,519.51 | 124,578.24 |
| 资产减值损失(元) | -567,412.96 | - | - | -1,740,452.38 | -601,311.24 | -1,665,161.44 | -2,886,957.30 | -1,145,359.39 |
| 信用减值损失(元) | 1,591,576.25 | -2,435,819.66 | -880,683.30 | 2,814,198.34 | 1,252,644.70 | -3,394,104.75 | -850,661.54 | -698,531.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 130,808.95 | 45,974.58 | 45,057.46 | -4,401,274.45 | 41,288.44 | 39,378.59 | 37,303.32 | 30,385.04 |
| 加：投资收益(元) | - | - | 197,974.10 | -1,837,950.05 | -2,518,093.01 | - | - | - |
| 汇兑收益(元) | - | -756,680.42 | -2,556,738.06 | - | - | - | -3,369,617.96 | - |
| 资产处置收益(元) | - | - | -148,550.30 | - | - | - | - | - |
| 其他收益(元) | 41,268.04 | 74,672.57 | 53,859.50 | 1,537,144.34 | 2,427,859.28 | 527,164.81 | 1,040,871.56 | 35,133.68 |
| 四、营业利润(元) | 8,943,699.94 | 16,106,073.92 | 21,251,390.61 | 23,792,127.69 | 14,142,941.85 | 28,708,901.06 | 19,680,287.71 | 22,567,784.82 |
| 加：营业外收入(元) | 42,746.99 | 241,028.03 | 61,201.26 | 31,972.82 | 22,383.37 | 3,659.15 | 9,362.63 | 808.54 |
| 减：营业外支出(元) | 824,426.86 | 105,524.81 | 520,536.64 | 347,834.46 | 179,171.62 | 75,018.64 | 78,092.92 | 1,027,490.90 |
| 五、利润总额(元) | 8,162,020.07 | 16,241,577.14 | 20,792,055.23 | 23,476,266.05 | 13,986,153.60 | 28,637,541.57 | 19,611,557.42 | 21,541,102.46 |
| 减：所得税费用(元) | 216,625.87 | 590,113.83 | 2,918,628.86 | 5,701,987.81 | -224,168.01 | 2,851,286.99 | 1,465,357.05 | 2,806,768.00 |
| 六、净利润(元) | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 | 17,774,278.24 | 14,210,321.61 | 25,786,254.58 | 18,146,200.37 | 18,734,334.46 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 | 17,774,278.24 | 14,210,321.61 | 25,786,254.58 | 18,146,200.37 | 18,734,334.46 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 | 17,774,278.24 | 14,210,321.61 | 25,786,254.58 | 18,146,200.37 | 18,734,334.46 |
| 扣除非经常性损益后的净利润(元) | 8,452,576.71 | 15,386,224.07 | 18,176,070.64 | - | - | 25,577,900.00 | 17,282,600.00 | 19,555,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.18 | 0.20 | 0.16 | 0.29 | 0.20 | 0.21 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.18 | 0.20 | 0.16 | 0.29 | 0.20 | 0.21 |
| 八、其他综合收益(元) | -946,179.20 | 584,376.42 | -73,543.24 | 5,565,802.21 | -3,323,488.83 | 249,559.84 | 291,072.88 | -84,975.04 |
| 归属于母公司股东的其他综合收益(元) | -946,179.20 | 584,376.42 | -73,543.24 | 5,565,802.21 | -3,323,488.83 | 249,559.84 | 291,072.88 | -84,975.04 |
| 九、综合收益总额(元) | 6,999,215.00 | 16,235,839.73 | 17,799,883.13 | 23,340,080.45 | 10,886,832.78 | 26,035,814.42 | 18,437,273.25 | 18,649,359.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,999,215.00 | 16,235,839.73 | 17,799,883.13 | 23,340,080.45 | - | - | 18,437,273.25 | 18,649,359.42 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-02-23 | 2024-10-25 | 2023-09-28 | 2024-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |