| 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 | 上市前 | 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) | 386,694,785.71 | 439,294,513.17 | 367,795,048.44 | 404,191,964.73 | 289,888,949.73 | 409,952,223.11 | 349,884,494.26 |
| 营业收入(元) | 386,694,785.71 | 439,294,513.17 | 367,795,048.44 | 404,191,964.73 | 289,888,949.73 | 409,952,223.11 | 349,884,494.26 |
| 二、营业总成本(元) | 343,163,574.71 | 368,392,923.90 | 308,853,094.06 | 354,324,375.29 | 258,797,320.95 | 353,644,761.86 | 304,697,060.37 |
| 营业成本(元) | 268,751,871.97 | 310,368,063.22 | 257,764,886.71 | 289,420,745.21 | 201,088,189.37 | 289,736,004.46 | 250,177,348.91 |
| 研发费用(元) | 27,149,743.90 | 19,592,804.70 | 14,954,749.54 | 15,945,299.51 | 17,953,521.86 | 17,677,745.52 | 11,843,168.93 |
| 营业税金及附加(元) | 3,191,902.99 | 1,468,100.72 | 1,070,816.12 | 1,410,636.88 | 2,202,841.95 | 1,926,123.29 | 959,421.92 |
| 销售费用(元) | 21,575,859.23 | 20,682,781.39 | 20,342,140.44 | 31,549,086.69 | 22,987,019.37 | 28,422,555.65 | 26,606,195.52 |
| 管理费用(元) | 23,692,037.94 | 16,410,621.38 | 14,854,669.05 | 16,007,196.80 | 14,397,181.85 | 15,276,064.42 | 13,813,085.94 |
| 财务费用(元) | -1,197,841.32 | -129,447.51 | -134,167.80 | -8,589.80 | 168,566.55 | 606,268.52 | 1,297,839.15 |
| 其中：利息费用(元) | 484,674.23 | 105,832.38 | 81,596.88 | 59,312.49 | 352,722.41 | 783,646.79 | 1,398,609.64 |
| 其中：利息收入(元) | 1,816,291.10 | 363,779.49 | 307,157.91 | 244,593.57 | 264,397.21 | 262,444.49 | 199,745.31 |
| 资产减值损失(元) | -2,354,556.02 | -173,659.73 | -4,856,498.38 | 320,943.83 | -1,985,780.48 | -1,311,975.45 | -2,302,063.82 |
| 信用减值损失(元) | -4,423,291.05 | -6,240,732.22 | -3,508,622.65 | -7,151,874.10 | -287,918.96 | -2,626,298.29 | 888,436.83 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,234,017.23 | 2,591,656.20 | 918,378.35 | 2,224,857.61 | 2,065,379.76 | 1,381,004.19 | 98,956.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,302,415.45 | 2,771,128.14 | 896,061.10 | 2,246,971.15 | 2,127,083.70 | 1,476,023.06 | 166,065.30 |
| 资产处置收益(元) | -7,136.17 | -24,181.35 | 9,414.59 | -13,816.29 | 39,968.60 | 238,052.73 | 299,766.68 |
| 其他收益(元) | 4,270,885.07 | 3,533,166.91 | 3,033,064.75 | 9,988,768.12 | 1,974,891.68 | 2,622,967.20 | 1,117,992.35 |
| 四、营业利润(元) | 42,251,130.06 | 70,587,839.08 | 54,537,691.04 | 55,236,468.61 | 32,898,169.38 | 56,611,211.63 | 45,290,522.20 |
| 加：营业外收入(元) | 19,231.22 | 120,566.87 | 143,133.07 | 473,917.79 | 82,542.78 | 178,177.40 | 9,984.00 |
| 减：营业外支出(元) | 49,850.31 | 29,494.63 | 47,694.80 | 101,460.76 | 396,649.39 | 48,265.47 | 65,123.87 |
| 五、利润总额(元) | 42,220,510.97 | 70,678,911.32 | 54,633,129.31 | 55,608,925.64 | 32,584,062.77 | 56,741,123.56 | 45,235,382.33 |
| 减：所得税费用(元) | 5,354,089.88 | 7,088,595.13 | 4,695,913.83 | 6,116,086.93 | 1,914,659.19 | 6,222,648.83 | 5,830,315.55 |
| 六、净利润(元) | 36,866,421.09 | 63,590,316.19 | 49,937,215.48 | 49,492,838.71 | 30,669,403.58 | 50,518,474.73 | 39,405,066.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,866,421.09 | 63,590,316.19 | 49,937,215.48 | 49,492,838.71 | 30,669,403.58 | 50,518,474.73 | 39,405,066.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,305,819.32 | 62,974,635.59 | 51,438,586.85 | 48,548,942.54 | 30,920,001.74 | 50,618,892.74 | 39,069,353.46 |
| 少数股东损益(元) | 560,601.77 | 615,680.60 | -1,501,371.37 | 943,896.17 | -250,598.16 | -100,418.01 | 335,713.32 |
| 扣除非经常性损益后的净利润(元) | 34,931,744.28 | 62,575,549.47 | 50,133,100.00 | - | - | 47,933,700.00 | 38,066,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.69 | 0.57 | 0.54 | 0.34 | 0.56 | 0.43 |
| 二、稀释每股收益(元) | 0.29 | 0.69 | 0.57 | 0.54 | 0.34 | 0.56 | 0.43 |
| 九、综合收益总额(元) | 36,866,421.09 | 63,590,316.19 | 49,937,215.48 | 49,492,838.71 | 30,669,403.58 | 50,518,474.73 | 39,405,066.78 |
| 归属于母公司所有者的综合收益总额(元) | 36,305,819.32 | 62,974,635.59 | 51,438,586.85 | 48,548,942.54 | 30,920,001.74 | 50,618,892.74 | 39,069,353.46 |
| 归属于少数股东的综合收益总额(元) | 560,601.77 | 615,680.60 | -1,501,371.37 | 943,896.17 | -250,598.16 | -100,418.01 | 335,713.32 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-06-21 | 2024-04-17 | 2024-10-25 | 2024-08-28 | 2024-06-21 |
| 审计意见(境内) | 标准无保留意见 |