| 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) | 383,086,633.78 | 379,348,267.36 | 392,657,748.16 | 459,466,283.99 | 440,976,415.74 | 435,759,735.35 | 411,395,508.19 | 483,763,188.26 | 460,836,224.66 |
| 营业收入(元) | 383,086,633.78 | 379,348,267.36 | 392,657,748.16 | 459,466,283.99 | 440,976,415.74 | 435,759,735.35 | 411,395,508.19 | 483,763,188.26 | 460,836,224.66 |
| 二、营业总成本(元) | 363,503,685.99 | 356,493,507.24 | 353,409,968.35 | 425,706,850.78 | 387,159,962.68 | 382,196,703.62 | 384,092,148.95 | 444,245,800.46 | 415,087,220.70 |
| 营业成本(元) | 345,520,849.89 | 336,344,122.54 | 345,055,718.85 | 399,320,978.29 | 372,295,742.14 | 371,231,116.01 | 366,236,245.74 | 422,552,380.81 | 405,424,971.71 |
| 研发费用(元) | 1,689,557.18 | 5,070,213.46 | 1,329,836.11 | 3,114,996.53 | 1,963,434.59 | 2,471,658.87 | 2,895,576.83 | 2,952,089.91 | 2,450,963.63 |
| 营业税金及附加(元) | 1,488,179.23 | 2,661,872.86 | 1,163,976.63 | 1,484,685.64 | 2,101,178.30 | 1,766,891.70 | 1,662,406.72 | 2,175,636.27 | 1,730,564.50 |
| 销售费用(元) | 4,752,432.60 | 5,582,359.53 | 3,957,105.33 | 6,972,847.99 | 4,793,510.42 | 4,277,208.19 | 3,882,367.02 | 5,594,412.46 | 4,530,115.10 |
| 管理费用(元) | 8,257,766.78 | 11,217,996.14 | 6,944,737.50 | 14,596,507.96 | 6,032,312.33 | 6,228,028.82 | 5,646,955.95 | 7,930,976.37 | 6,795,316.06 |
| 财务费用(元) | 1,794,900.31 | -4,383,057.29 | -5,041,406.07 | 216,834.37 | -26,215.10 | -3,778,199.97 | 3,768,596.69 | 3,040,304.64 | -5,844,710.30 |
| 其中：利息费用(元) | 4,493.19 | 11,815.43 | 115,782.94 | 499,512.05 | 601,999.61 | 671,819.78 | 784,552.39 | 1,168,256.08 | 1,556,077.75 |
| 其中：利息收入(元) | 793,077.27 | 1,833,948.17 | 3,186,400.26 | 555,571.50 | 38,465.51 | 16,590.76 | 31,855.15 | 32,689.92 | 20,648.42 |
| 资产减值损失(元) | - | - | - | -862,465.00 | -12,001.88 | -493,798.48 | 633,663.25 | -2,214,922.25 | -861,658.52 |
| 信用减值损失(元) | 572,347.34 | -652,087.86 | 4,938,455.80 | -1,505,527.62 | -533,854.36 | 184,025.87 | 653,782.09 | 734,413.38 | -228,584.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,233,155.20 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,357,056.44 | 1,665,603.37 | 62,638.57 | -326,899.58 | 162,727.00 | -5,744.80 | 191,457.33 | -271,961.47 | -215,096.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 201,680.49 | 246,790.24 | 12,803.06 | -503,544.63 | 55,902.27 | -53,190.37 | 126,419.71 | -313,408.18 | -279,826.65 |
| 资产处置收益(元) | 22.16 | 37,876.53 | 53,691.73 | 78,429.22 | - | - | - | 539,204.27 | 413.95 |
| 其他收益(元) | 1,415,691.38 | 10,798,860.98 | 2,752,239.21 | 6,895,514.55 | 2,236,907.25 | 4,441,300.00 | 3,468,642.29 | 4,280,050.00 | 2,095,554.72 |
| 四、营业利润(元) | 24,694,909.91 | 39,007,529.41 | 47,054,805.12 | 38,038,484.78 | 55,670,231.07 | 57,988,895.49 | 32,250,904.20 | 42,584,171.73 | 46,539,633.37 |
| 加：营业外收入(元) | 112,617.09 | 37,053.23 | 124,315.89 | 82,575.59 | 29,175.30 | 53,515.61 | 49,199.04 | 216,878.71 | 61,052.07 |
| 减：营业外支出(元) | 160,924.34 | -56,539.23 | 1,834,664.40 | 3,149,428.57 | 1,176,163.09 | 52,710.14 | 3,177,689.79 | 552,897.05 | 199,149.00 |
| 五、利润总额(元) | 24,646,602.66 | 39,101,121.87 | 45,344,456.61 | 34,971,631.80 | 54,523,243.28 | 57,989,700.96 | 29,122,413.45 | 42,248,153.39 | 46,401,536.44 |
| 减：所得税费用(元) | 3,764,079.04 | 5,568,584.16 | 8,078,986.86 | 3,717,457.54 | 9,791,217.77 | 8,850,821.41 | 3,903,584.41 | -1,630,974.39 | 7,355,656.15 |
| 六、净利润(元) | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 | 31,254,174.26 | 44,732,025.51 | 49,138,879.55 | 25,218,829.04 | 43,879,127.78 | 39,045,880.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 | 31,254,174.26 | 44,732,025.51 | 49,138,879.55 | 25,218,829.04 | 43,879,127.78 | 39,045,880.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 | 31,254,174.26 | 44,732,025.51 | 49,138,879.55 | 25,218,829.04 | 43,879,127.78 | 39,045,880.29 |
| 扣除非经常性损益后的净利润(元) | 17,819,770.82 | 30,330,136.98 | 33,185,571.63 | 28,673,432.74 | 44,122,800.00 | - | - | 31,421,300.00 | 37,330,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.18 | 0.19 | 0.22 | 0.31 | 0.34 | 0.18 | 0.31 | 0.27 |
| 二、稀释每股收益(元) | 0.11 | 0.18 | 0.19 | 0.22 | 0.31 | 0.34 | 0.18 | 0.31 | 0.27 |
| 九、综合收益总额(元) | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 | 31,254,174.26 | 44,732,025.51 | 49,138,879.55 | 25,218,829.04 | 43,879,127.78 | 39,045,880.29 |
| 归属于母公司所有者的综合收益总额(元) | 20,882,523.62 | 33,532,537.71 | 37,265,469.75 | 31,254,174.26 | 44,732,025.51 | 49,138,879.55 | 25,218,829.04 | 43,879,127.78 | 39,045,880.29 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-11-24 | 2023-11-24 | 2024-04-30 | 2023-07-28 | 2023-11-24 |
| 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 |