| 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) | 147,204,547.80 | 164,752,757.99 | 130,716,684.47 | 156,544,672.79 | 133,689,461.96 | 161,142,940.30 | 133,806,762.63 |
| 营业收入(元) | 147,204,547.80 | 164,752,757.99 | 130,716,684.47 | 156,544,672.79 | 133,689,461.96 | 161,142,940.30 | 133,806,762.63 |
| 二、营业总成本(元) | 122,571,354.68 | 133,225,319.60 | 104,258,172.63 | 128,260,426.31 | 111,867,252.73 | 130,859,075.83 | 107,628,680.08 |
| 营业成本(元) | 100,977,894.92 | 110,911,286.62 | 86,305,659.61 | 105,654,300.07 | 89,903,488.00 | 109,471,192.63 | 87,722,738.26 |
| 研发费用(元) | 7,110,395.70 | 7,274,048.80 | 6,665,348.27 | 10,290,718.93 | 7,648,382.30 | 8,669,989.57 | 6,372,051.03 |
| 营业税金及附加(元) | 1,214,789.85 | 1,084,734.53 | 1,372,476.52 | 1,329,858.37 | 1,415,810.95 | 1,637,366.01 | 1,390,433.38 |
| 销售费用(元) | 4,189,247.32 | 4,326,756.43 | 3,288,471.30 | 4,446,154.73 | 3,509,388.21 | 4,237,855.79 | 3,130,320.76 |
| 管理费用(元) | 9,029,839.94 | 9,640,270.87 | 6,533,841.66 | 6,439,105.28 | 8,467,546.28 | 7,962,479.08 | 8,103,198.12 |
| 财务费用(元) | 49,186.95 | -11,777.65 | 92,375.27 | 100,288.93 | 922,636.99 | -1,119,807.25 | 909,938.53 |
| 其中：利息费用(元) | 1,692,238.78 | 124,821.84 | 819,648.55 | 583,453.90 | 861,294.92 | 288,940.07 | 1,078,755.40 |
| 其中：利息收入(元) | -1,178,370.29 | 46,066.22 | -801,641.34 | -235,517.53 | -479,471.98 | 358,382.01 | -918,598.50 |
| 资产减值损失(元) | -344,597.62 | -245,156.28 | -695,252.01 | -1,786,171.69 | -64,678.99 | 461,868.65 | 135,287.22 |
| 信用减值损失(元) | -503,224.00 | -2,276,478.71 | 548,793.28 | 409,062.49 | 540,015.65 | -1,827,159.61 | 1,244,634.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 445,581.95 | -467,766.67 | 496,000.00 | - | - | - | - |
| 加：投资收益(元) | 798,203.95 | - | - | - | - | - | - |
| 资产处置收益(元) | 52,117.08 | - | - | - | - | 94.46 | -20,883.51 |
| 其他收益(元) | 1,643,569.51 | 1,061,744.92 | 1,246,981.90 | 4,195,575.08 | 814,383.22 | 3,852,679.77 | 418,476.73 |
| 四、营业利润(元) | 26,724,843.99 | 29,816,876.90 | 28,055,035.01 | 31,102,712.36 | 23,111,929.11 | 32,771,347.74 | 27,955,597.73 |
| 加：营业外收入(元) | 103,215.23 | -81,646.72 | 235,066.06 | 61,086.07 | -2,523.88 | -5,725.07 | 19,732.75 |
| 减：营业外支出(元) | 90,634.68 | 28,937.21 | 49,364.58 | 1,111,960.95 | 113,042.31 | 132,318.86 | 82,109.67 |
| 五、利润总额(元) | 26,737,424.54 | 29,706,292.97 | 28,240,736.49 | 30,051,837.48 | 22,996,362.92 | 32,633,303.81 | 27,893,220.81 |
| 减：所得税费用(元) | 3,158,419.87 | 3,415,383.36 | 3,350,878.27 | 2,843,925.90 | 2,683,197.10 | 3,740,084.62 | 3,456,640.79 |
| 六、净利润(元) | 23,579,004.67 | 26,290,909.61 | 24,889,858.22 | 27,207,911.58 | 20,313,165.82 | 28,893,219.19 | 24,436,580.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,579,004.67 | 26,290,909.61 | 24,889,858.22 | 27,207,911.58 | 20,313,165.82 | 28,893,219.19 | 24,436,580.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,936,438.01 | 25,778,639.86 | 24,691,359.64 | 26,151,943.91 | 19,717,110.55 | 27,499,726.43 | 23,215,277.43 |
| 少数股东损益(元) | 642,566.66 | 512,269.75 | 198,498.58 | 1,055,967.67 | 596,055.27 | 1,393,492.76 | 1,221,302.59 |
| 扣除非经常性损益后的净利润(元) | 21,310,575.66 | 25,310,746.67 | 23,722,100.00 | 25,546,054.34 | 19,201,400.00 | 24,246,600.00 | 22,267,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.56 | 0.60 | 0.63 | 0.47 | 0.67 | 0.56 |
| 二、稀释每股收益(元) | 0.39 | 0.56 | 0.60 | 0.63 | 0.47 | 0.67 | 0.56 |
| 八、其他综合收益(元) | 152,371.23 | -13,725.41 | -54,102.15 | 253,694.87 | -261,635.41 | 304,851.99 | -67,695.37 |
| 归属于母公司股东的其他综合收益(元) | 121,896.98 | -10,980.32 | -43,281.72 | 202,955.89 | - | - | -54,156.30 |
| 归属于少数股东的其他综合收益(元) | 30,474.25 | -2,745.09 | -10,820.43 | 50,738.98 | - | - | -13,539.07 |
| 九、综合收益总额(元) | 23,731,375.90 | 26,277,184.20 | 24,835,756.07 | 27,461,606.45 | 20,051,530.41 | 29,198,071.18 | 24,368,884.65 |
| 归属于母公司所有者的综合收益总额(元) | 23,058,334.99 | 25,767,659.54 | 24,648,077.92 | 26,354,899.80 | 19,507,802.22 | 27,743,608.03 | 23,161,121.13 |
| 归属于少数股东的综合收益总额(元) | 673,040.91 | 509,524.66 | 187,678.15 | 1,106,706.65 | 543,728.19 | 1,454,463.15 | 1,207,763.52 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-05-10 | 2024-03-31 | 2024-10-25 | 2024-01-22 | 2024-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |