| 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) | 154,728,381.55 | 173,463,314.41 | 141,972,996.18 | 154,435,254.55 | 155,952,325.63 | 176,573,177.22 | 145,512,370.21 |
| 营业收入(元) | 154,728,381.55 | 173,463,314.41 | 141,972,996.18 | 154,435,254.55 | 155,952,325.63 | 176,573,177.22 | 145,512,370.21 |
| 二、营业总成本(元) | 138,948,153.80 | 149,478,774.22 | 124,610,348.11 | 134,678,237.66 | 141,076,092.60 | 153,817,317.05 | 129,252,532.44 |
| 营业成本(元) | 107,173,166.61 | 122,358,454.65 | 98,015,894.42 | 109,024,609.00 | 111,043,104.63 | 127,321,480.09 | 101,785,030.94 |
| 研发费用(元) | 5,824,279.19 | 6,607,814.95 | 6,422,970.24 | 7,937,681.23 | 7,254,618.12 | 8,541,692.05 | 6,841,715.99 |
| 营业税金及附加(元) | 1,817,163.86 | 1,661,820.24 | 1,339,828.35 | 1,708,928.97 | 1,637,754.34 | 1,591,391.16 | 1,676,688.50 |
| 销售费用(元) | 4,142,471.53 | 3,749,857.95 | 4,245,475.20 | 5,174,266.86 | 4,486,386.54 | 6,199,343.32 | 4,039,950.73 |
| 管理费用(元) | 20,284,074.86 | 16,566,904.92 | 15,468,953.57 | 12,089,087.27 | 15,331,522.36 | 15,711,379.17 | 14,134,357.60 |
| 财务费用(元) | -293,002.25 | -1,466,078.49 | -882,773.67 | -1,256,335.67 | 1,322,706.61 | -5,547,968.74 | 774,788.68 |
| 信用减值损失(元) | -177,749.23 | -371,635.84 | -127,913.17 | 1,020,327.83 | 1,443,598.60 | 26,333.13 | -2,243,484.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 117,772.86 | -959,254.35 | 771,888.88 | -1,248,710.79 | 1,587,590.00 |
| 加：投资收益(元) | 2,789,598.03 | 931,717.53 | 1,618,560.40 | 1,666,990.06 | 1,925,943.90 | 723,817.09 | 811,542.21 |
| 资产处置收益(元) | -95,229.42 | -8,251.16 | -45,736.91 | -89,863.65 | -83,325.85 | -76,086.92 | -14,753.91 |
| 其他收益(元) | 267,026.29 | 571,635.03 | 587,302.66 | 3,370,185.18 | 77,625.34 | 343,496.18 | 1,340,958.19 |
| 四、营业利润(元) | 18,743,582.28 | 23,964,240.27 | 19,512,633.91 | 24,318,593.91 | 19,011,963.90 | 22,524,708.86 | 17,741,689.78 |
| 加：营业外收入(元) | 2,843.50 | 2,641.64 | 7,017.39 | 3,394.18 | 3,314.41 | 1,575.69 | 5,090.52 |
| 减：营业外支出(元) | 93,435.24 | -57,382.80 | 58,455.43 | -138,794.90 | 12,499.16 | 163,395.95 | 231,897.40 |
| 五、利润总额(元) | 18,652,990.54 | 24,024,264.71 | 19,461,195.87 | 24,460,782.99 | 19,002,779.15 | 22,362,888.60 | 17,514,882.90 |
| 减：所得税费用(元) | 3,332,341.11 | 1,587,566.68 | 3,249,279.45 | 4,274,885.05 | 1,557,364.18 | 839,522.27 | 2,288,079.03 |
| 六、净利润(元) | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,540,891.43 | 21,419,727.23 | 16,217,263.14 | 17,598,987.06 | 16,649,889.26 | 19,670,791.18 | 14,799,741.58 |
| 少数股东损益(元) | 779,758.00 | 1,016,970.80 | -5,346.72 | 2,586,910.88 | 795,525.71 | 1,852,575.15 | 427,062.29 |
| 扣除非经常性损益后的净利润(元) | 12,147,317.69 | 20,646,067.33 | 14,694,511.64 | 15,753,267.65 | 15,051,434.21 | 19,013,811.92 | 13,225,456.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.14 | 0.11 | 0.11 | 0.12 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.14 | 0.11 | 0.11 | 0.12 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 | 20,185,897.94 | 17,445,414.97 | 21,523,366.33 | 15,226,803.87 |
| 归属于母公司所有者的综合收益总额(元) | 14,540,891.43 | 21,419,727.23 | 16,217,263.14 | 17,598,987.06 | 16,649,889.26 | 19,670,791.18 | 14,799,741.58 |
| 归属于少数股东的综合收益总额(元) | 779,758.00 | 1,016,970.80 | -5,346.72 | 2,586,910.88 | 795,525.71 | 1,852,575.15 | 427,062.29 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |