| 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年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 165,226,394.85 | 172,763,139.18 | 147,138,139.34 | 216,003,484.27 | 149,175,562.45 | 184,434,336.70 | 191,936,212.53 | 215,703,275.66 | 233,320,718.58 |
| 营业收入(元) | 165,226,394.85 | 172,763,139.18 | 147,138,139.34 | 216,003,484.27 | 149,175,562.45 | 184,434,336.70 | 191,936,212.53 | 215,703,275.66 | 233,320,718.58 |
| 二、营业总成本(元) | 128,356,583.66 | 135,634,492.66 | 98,506,538.39 | 153,509,876.06 | 104,781,038.37 | 132,068,868.77 | 136,805,548.57 | 157,362,932.48 | 182,598,217.83 |
| 营业成本(元) | 98,194,011.11 | 116,362,913.27 | 79,502,848.86 | 132,254,494.98 | 76,702,959.48 | 120,943,534.90 | 112,551,263.03 | 135,672,433.32 | 163,811,541.23 |
| 研发费用(元) | 15,444,508.35 | 7,854,590.50 | 8,030,533.04 | 7,366,667.04 | 9,209,819.16 | 7,878,141.95 | 7,930,786.52 | 8,994,008.71 | 11,664,464.44 |
| 营业税金及附加(元) | 1,105,815.55 | 1,071,132.72 | 945,105.81 | 1,596,264.20 | 1,885,988.44 | 2,282,194.91 | 1,620,208.25 | 1,345,260.47 | 1,717,704.07 |
| 销售费用(元) | 3,567,666.90 | 4,695,792.37 | 4,040,218.63 | 3,179,799.25 | 3,293,933.79 | 4,041,796.90 | 3,409,908.61 | 3,186,961.48 | 3,163,756.16 |
| 管理费用(元) | 5,485,248.61 | 12,878,673.16 | 9,939,788.02 | 12,172,013.98 | 10,198,818.25 | 11,709,019.86 | 9,805,601.18 | 9,212,369.44 | 11,792,213.68 |
| 财务费用(元) | 4,559,333.14 | -7,228,609.36 | -3,951,955.97 | -3,059,363.39 | 3,489,519.25 | -14,785,819.75 | 1,487,780.98 | -1,048,100.94 | -9,551,461.75 |
| 其中：利息费用(元) | 309,249.87 | -618,794.33 | 730,142.48 | 396,140.09 | 460,196.00 | 555,270.05 | 661,978.72 | 1,277,767.78 | 1,521,640.33 |
| 其中：利息收入(元) | 2,154,890.43 | 16,261,798.13 | -5,889,351.55 | 1,879,058.60 | 780,227.63 | 1,031,309.98 | 852,390.15 | 1,512,577.15 | 650,332.99 |
| 资产减值损失(元) | -202,262.01 | -3,782,659.86 | 98,989.50 | -397,730.72 | -293,536.00 | -923,673.29 | -455,502.39 | 179,490.39 | 388,407.79 |
| 信用减值损失(元) | 1,082,384.34 | -1,486,224.55 | 1,260,834.90 | -1,344,232.07 | 159,667.83 | 2,028,563.38 | 977,172.34 | 1,130,030.12 | -1,026,110.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 195,508.30 | 1,922,541.00 | -1,237,200.00 | 3,045,800.00 | -1,207,700.00 | -5,147,000.00 | 886,100.00 | - | - |
| 加：投资收益(元) | 2,738,255.57 | -405,863.48 | -347,100.00 | -715,200.00 | -275,600.00 | -717,550.00 | -600.00 | - | - |
| 资产处置收益(元) | -80,176.52 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,680,938.99 | 675,765.42 | 166,944.85 | 488,655.00 | 209,286.58 | 2,345,503.50 | 127,425.44 | 558,563.10 | 185,559.59 |
| 四、营业利润(元) | 43,284,459.86 | 33,931,075.96 | 48,574,070.20 | 63,582,334.36 | 42,986,642.49 | 49,951,311.52 | 56,665,259.35 | 59,988,837.84 | 50,270,357.69 |
| 加：营业外收入(元) | 10,433.31 | 695,437.41 | 28,356.19 | 97,206.22 | 25,229.12 | 23,932.09 | 11,410.32 | 4,256.73 | 2,502,400.39 |
| 减：营业外支出(元) | 72,736.41 | 62,574.92 | 7,747.87 | 2,021,877.99 | 507,673.16 | 332,502.89 | 115,332.34 | 813,915.06 | 902,447.13 |
| 五、利润总额(元) | 43,222,156.76 | 34,563,938.45 | 48,594,678.52 | 61,657,662.59 | 42,504,198.45 | 49,642,740.72 | 56,561,337.33 | 59,179,179.51 | 51,870,310.95 |
| 减：所得税费用(元) | 6,978,428.67 | 5,827,782.19 | 4,718,017.44 | 8,433,319.56 | 9,271,631.91 | 11,636,307.20 | 7,187,838.50 | 149,892.80 | 11,701,015.34 |
| 六、净利润(元) | 36,243,728.09 | 28,736,156.26 | 43,876,661.08 | 53,224,343.03 | 33,232,566.54 | 38,006,433.52 | 49,373,498.83 | 59,029,286.71 | 40,169,295.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,243,728.09 | 28,736,156.26 | 43,876,661.08 | 53,224,343.03 | 33,232,566.54 | 38,006,433.52 | 49,373,498.83 | 59,029,286.71 | 40,169,295.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,366,228.72 | 29,331,208.95 | 42,335,033.97 | 52,911,201.94 | 33,670,086.43 | 39,166,700.82 | 48,320,350.24 | 55,908,896.69 | 41,036,558.02 |
| 少数股东损益(元) | -122,500.63 | -595,052.69 | 1,541,627.11 | 313,141.09 | -437,519.89 | -1,160,267.30 | 1,053,148.59 | 3,120,390.02 | -867,262.41 |
| 扣除非经常性损益后的净利润(元) | 31,935,345.86 | 27,088,174.89 | 43,528,544.74 | 52,253,991.69 | 35,174,000.00 | 42,422,900.00 | 47,566,500.00 | 56,301,100.00 | 40,319,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.18 | 0.30 | 0.19 | 0.23 | 0.27 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.18 | 0.30 | 0.19 | 0.23 | 0.27 | 0.31 | 0.23 |
| 八、其他综合收益(元) | 110,078.69 | -100,260.09 | -16,604.99 | 192,876.81 | -317,412.91 | 220,572.32 | 55,481.45 | 139,558.08 | 167,417.19 |
| 归属于母公司股东的其他综合收益(元) | 88,062.96 | -80,208.08 | -13,283.99 | 154,301.45 | -253,930.33 | 176,457.86 | 44,385.16 | 104,448.22 | 141,132.00 |
| 归属于少数股东的其他综合收益(元) | 22,015.73 | -20,052.01 | -3,321.00 | 38,575.36 | -63,482.58 | 44,114.46 | 11,096.29 | 35,109.86 | 26,285.19 |
| 九、综合收益总额(元) | 36,353,806.78 | 28,635,896.17 | 43,860,056.09 | 53,417,219.84 | 32,915,153.63 | 38,227,005.84 | 49,428,980.28 | 59,168,844.79 | 40,336,712.80 |
| 归属于母公司所有者的综合收益总额(元) | 36,454,291.68 | 29,251,000.87 | 42,321,749.98 | 53,065,503.39 | 33,416,156.10 | 39,343,158.68 | 48,364,735.40 | 56,013,344.91 | 41,177,690.02 |
| 归属于少数股东的综合收益总额(元) | -100,484.90 | -615,104.70 | 1,538,306.11 | 351,716.45 | -501,002.47 | -1,116,152.84 | 1,064,244.88 | 3,155,499.88 | -840,977.22 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-12-08 | 2023-12-08 | 2024-04-26 | 2023-07-11 | 2023-12-08 |
| 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 |