| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 259,311,635.72 | 276,642,979.85 | 201,622,895.21 | 264,852,890.54 | 209,129,969.83 | 244,015,278.91 | 211,272,869.34 |
| 营业收入(元) | 259,311,635.72 | 276,642,979.85 | 201,622,895.21 | 264,852,890.54 | 209,129,969.83 | 244,015,278.91 | 211,272,869.34 |
| 二、营业总成本(元) | 231,022,345.51 | 245,452,196.54 | 178,128,785.42 | 252,999,615.21 | 185,229,252.74 | 219,333,510.08 | 184,688,579.49 |
| 营业成本(元) | 186,357,706.02 | 200,657,994.45 | 146,247,697.38 | 195,079,313.10 | 152,265,348.46 | 179,898,852.64 | 158,973,223.22 |
| 研发费用(元) | 12,831,570.17 | 16,076,909.39 | 12,033,338.50 | 22,106,174.96 | 11,347,557.87 | 15,958,839.93 | 7,372,028.87 |
| 营业税金及附加(元) | 4,266,270.92 | 3,771,198.67 | 3,597,286.78 | 3,808,704.09 | 1,669,360.09 | 2,889,330.30 | 2,049,565.71 |
| 销售费用(元) | 8,170,877.59 | 8,137,373.76 | 4,929,071.28 | 8,320,268.71 | 6,840,936.84 | 7,542,569.08 | 4,677,869.45 |
| 管理费用(元) | 19,225,948.38 | 19,131,425.29 | 13,049,726.18 | 25,041,014.03 | 14,444,568.45 | 14,817,079.49 | 12,894,663.23 |
| 财务费用(元) | 169,972.43 | -2,322,705.02 | -1,728,334.70 | -1,355,859.68 | -1,338,518.97 | -1,773,161.36 | -1,278,770.99 |
| 其中：利息费用(元) | 286,810.26 | 195,585.26 | 82,110.26 | 99,224.27 | 126,978.24 | 126,978.24 | 126,978.24 |
| 其中：利息收入(元) | 1,037,008.27 | 2,043,033.14 | 1,653,952.76 | 1,735,135.01 | 1,421,219.72 | 1,466,656.91 | 1,701,851.45 |
| 资产减值损失(元) | -101,080.25 | -302,903.27 | -311,590.51 | -115,938.95 | -115,029.91 | -141,895.82 | -116,597.35 |
| 信用减值损失(元) | -1,804,158.33 | -2,836,470.81 | -1,469,766.68 | -932,806.92 | 131,840.08 | -1,211,680.11 | -1,454,047.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,334,813.65 | 1,245,845.12 | 2,079,074.74 | 1,820,992.01 | 1,496,271.43 | 770,725.15 | 751,033.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 742,039.69 | 851,667.05 | 1,686,574.75 | 1,551,658.68 | 1,263,771.43 | 538,225.15 | 673,533.23 |
| 其他收益(元) | 3,679,353.88 | 2,376,115.09 | 1,640,764.23 | 7,522,109.73 | 4,982,102.98 | 1,197,375.29 | 1,734,723.39 |
| 四、营业利润(元) | 32,401,831.54 | 31,673,369.44 | 25,432,591.57 | 20,185,655.43 | 30,395,901.67 | 25,296,293.34 | 27,499,401.30 |
| 加：营业外收入(元) | 383,754.14 | 740,551.09 | 64,567.06 | 488,209.23 | 122,738.42 | 236,492.55 | 167,204.53 |
| 减：营业外支出(元) | 24,760.87 | 24,910.52 | 385,659.41 | 82,514.09 | 19,125.64 | 77,584.61 | 294.08 |
| 五、利润总额(元) | 32,760,824.81 | 32,389,010.01 | 25,111,499.22 | 20,591,350.57 | 30,499,514.45 | 25,455,201.28 | 27,666,311.75 |
| 减：所得税费用(元) | 3,123,257.11 | 2,773,319.94 | 5,508,317.31 | 626,995.39 | 3,781,409.34 | 3,462,683.31 | 4,883,969.20 |
| 六、净利润(元) | 29,637,567.70 | 29,615,690.07 | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,637,567.70 | 29,615,690.07 | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,677,211.81 | 29,465,673.74 | 19,643,388.65 | 20,105,578.73 | 26,771,858.96 | 22,030,563.96 | 22,841,861.31 |
| 少数股东损益(元) | -39,644.11 | 150,016.33 | -40,206.74 | -141,223.55 | -53,753.85 | -38,045.99 | -59,518.76 |
| 扣除非经常性损益后的净利润(元) | 25,349,612.81 | 28,498,245.93 | 19,336,431.13 | 17,435,145.82 | 22,380,434.87 | 20,857,960.30 | 21,220,533.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.10 | 0.11 | 0.14 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.10 | 0.11 | 0.14 | 0.12 | 0.12 |
| 九、综合收益总额(元) | 29,637,567.70 | 29,615,690.07 | 19,603,181.91 | 19,964,355.18 | 26,718,105.11 | 21,992,517.97 | 22,782,342.55 |
| 归属于母公司所有者的综合收益总额(元) | 29,677,211.81 | 29,465,673.74 | 19,643,388.65 | 20,105,578.73 | 26,771,858.96 | 22,030,563.96 | 22,841,861.31 |
| 归属于少数股东的综合收益总额(元) | -39,644.11 | 150,016.33 | -40,206.74 | -141,223.55 | -53,753.85 | -38,045.99 | -59,518.76 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |