| 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 | 上市后 | 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) | 329,382,006.90 | 320,993,914.40 | 272,791,397.35 | 258,447,170.17 | 304,070,819.01 | 333,895,200.74 | 240,011,545.72 | 304,653,924.36 | 247,896,243.29 |
| 营业收入(元) | 329,382,006.90 | 320,993,914.40 | 272,791,397.35 | 258,447,170.17 | 304,070,819.01 | 333,895,200.74 | 240,011,545.72 | 304,653,924.36 | 247,896,243.29 |
| 二、营业总成本(元) | 304,950,434.89 | 296,071,374.38 | 240,785,122.83 | 248,452,324.79 | 270,390,997.04 | 281,422,410.54 | 199,033,320.27 | 279,190,857.74 | 222,071,416.56 |
| 营业成本(元) | 242,309,635.72 | 231,312,850.18 | 180,921,716.22 | 183,738,417.65 | 202,194,845.49 | 227,749,038.16 | 146,211,994.38 | 216,873,986.65 | 171,671,650.12 |
| 研发费用(元) | 24,238,286.19 | 26,411,013.28 | 24,352,004.25 | 23,877,726.78 | 25,919,534.83 | 22,525,440.25 | 16,022,395.84 | 18,559,964.29 | 14,720,463.31 |
| 营业税金及附加(元) | 3,088,577.90 | 2,949,387.96 | 2,427,339.15 | 1,307,276.77 | 3,428,915.00 | 3,203,945.97 | 2,969,432.41 | 2,859,616.07 | 3,132,952.07 |
| 销售费用(元) | 5,788,489.62 | 6,319,752.78 | 4,975,889.22 | 7,598,847.24 | 6,449,879.70 | 4,452,531.46 | 3,841,940.37 | 5,590,640.67 | 3,618,743.92 |
| 管理费用(元) | 27,980,227.86 | 28,337,524.26 | 26,098,685.06 | 34,762,738.63 | 27,276,700.48 | 23,147,624.21 | 26,502,024.34 | 33,135,887.22 | 25,354,896.13 |
| 财务费用(元) | 1,545,217.60 | 740,845.92 | 2,009,488.93 | -2,832,682.28 | 5,121,121.54 | 343,830.49 | 3,485,532.93 | 2,170,762.84 | 3,572,711.01 |
| 其中：利息费用(元) | 2,122,777.42 | 1,617,734.84 | 1,979,550.29 | 2,226,816.04 | 3,369,834.96 | 4,446,271.28 | 4,641,050.38 | 5,691,620.93 | 5,629,092.69 |
| 其中：利息收入(元) | 1,120,253.49 | 1,483,399.19 | 1,529,330.73 | 2,015,707.98 | 1,040,808.50 | 548,438.87 | 696,673.44 | 579,264.29 | 640,151.73 |
| 资产减值损失(元) | -2,277,627.34 | -1,582,554.99 | -6,734,859.67 | 550,925.77 | -1,990,877.46 | -1,674,036.76 | -8,362,944.37 | -2,356,748.66 | -5,546,920.74 |
| 信用减值损失(元) | -3,084,168.29 | -3,754,495.60 | -2,516,154.37 | 693,126.32 | -1,302,431.69 | -2,703,740.39 | 779,875.14 | -2,129,175.17 | 1,646,754.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -936,955.67 | -253,512.05 | 1,405,608.79 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,886,914.89 | 1,709,855.07 | 253,806.65 | -1,412,123.41 | - | - | 7,779.98 | 2,416.68 | 1,270.71 |
| 资产处置收益(元) | -31,315.48 | - | - | 174,487.22 | -565,471.59 | 1,587.25 | 36,590.78 | 214,670.08 | -4,393.87 |
| 其他收益(元) | 3,779,150.75 | 6,657,999.62 | 4,155,458.42 | 3,269,034.42 | 4,271,944.99 | 19,271,512.40 | 5,583,341.11 | 1,529,116.73 | 4,895,206.31 |
| 四、营业利润(元) | 24,767,570.87 | 27,928,042.68 | 28,570,134.34 | 13,012,352.67 | 34,092,986.22 | 67,368,112.70 | 39,022,868.09 | 22,723,346.28 | 26,816,743.28 |
| 加：营业外收入(元) | -1.45 | 5,226.84 | 7.14 | 7,000.00 | - | 6,200.00 | 284,090.00 | 4,180.00 | 6,000.23 |
| 减：营业外支出(元) | 312.71 | 3,801.05 | 32,431.19 | 72,663.69 | 10,702.53 | 12,807.85 | 47,604.70 | 175,666.61 | 8,834.58 |
| 五、利润总额(元) | 24,767,256.71 | 27,929,468.47 | 28,537,710.29 | 12,946,688.98 | 34,082,283.69 | 67,361,504.85 | 39,259,353.39 | 22,551,859.67 | 26,813,908.93 |
| 减：所得税费用(元) | -897,647.04 | -273,529.86 | 286,246.77 | 5,642,278.29 | -374,890.41 | 7,740,071.99 | 3,916,948.57 | -341,886.10 | 529,195.93 |
| 六、净利润(元) | 25,664,903.75 | 28,202,998.33 | 28,251,463.52 | 7,304,410.69 | 34,457,174.10 | 59,621,432.86 | 35,342,404.82 | 22,893,745.77 | 26,284,713.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,664,903.75 | 28,202,998.33 | 28,251,463.52 | 7,304,410.69 | 34,457,174.10 | 59,621,432.86 | 35,342,404.82 | 22,893,745.77 | 26,284,713.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,302,095.15 | 28,432,439.43 | 28,721,610.43 | 7,825,610.43 | 34,641,101.31 | 55,319,066.42 | 34,666,509.94 | 23,223,015.93 | 26,406,680.55 |
| 少数股东损益(元) | -637,191.40 | -229,441.10 | -470,146.91 | -521,199.74 | -183,927.21 | 4,302,366.44 | 675,894.88 | -329,270.16 | -121,967.55 |
| 扣除非经常性损益后的净利润(元) | 22,436,324.37 | 24,754,839.63 | 24,627,650.09 | 7,397,705.78 | 32,424,110.27 | 38,973,000.00 | 29,738,000.00 | 18,783,200.00 | 22,293,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.13 | 0.01 | 0.18 | 0.34 | 0.21 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.13 | 0.01 | 0.18 | 0.34 | 0.21 | 0.14 | 0.17 |
| 八、其他综合收益(元) | -1,698,264.45 | -2,100,417.26 | -14,593.11 | 94,909.16 | 45,221.54 | -346,776.68 | 90,834.28 | 120,044.23 | -390,366.35 |
| 归属于母公司股东的其他综合收益(元) | -1,698,264.45 | -2,100,417.26 | -14,593.11 | 94,909.16 | 45,221.54 | -346,776.68 | 90,834.28 | 120,044.23 | -390,366.35 |
| 九、综合收益总额(元) | 23,966,639.30 | 26,102,581.07 | 28,236,870.41 | 7,399,319.85 | 34,502,395.64 | 59,274,656.18 | 35,433,239.10 | 23,013,790.00 | 25,894,346.65 |
| 归属于母公司所有者的综合收益总额(元) | 24,603,830.70 | 26,332,022.17 | 28,707,017.32 | 7,920,519.59 | 34,686,322.85 | 54,972,289.74 | 34,757,344.22 | 23,343,060.16 | 26,016,314.20 |
| 归属于少数股东的综合收益总额(元) | -637,191.40 | -229,441.10 | -470,146.91 | -521,199.74 | -183,927.21 | 4,302,366.44 | 675,894.88 | -329,270.16 | -121,967.55 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-30 | 2023-08-15 | 2024-04-30 | 2023-05-31 | 2023-10-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |