| 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) | 196,837,604.86 | 220,164,155.66 | 188,576,543.91 | 145,956,315.61 | 170,482,999.95 | 202,778,540.65 | 205,975,212.83 |
| 营业收入(元) | 196,837,604.86 | 220,164,155.66 | 188,576,543.91 | 145,956,315.61 | 170,482,999.95 | 202,778,540.65 | 205,975,212.83 |
| 二、营业总成本(元) | 180,064,675.33 | 200,927,698.22 | 169,430,908.24 | 132,356,574.71 | 169,214,649.93 | 180,188,557.66 | 184,904,102.68 |
| 营业成本(元) | 149,075,137.17 | 174,490,871.30 | 141,740,976.08 | 103,422,831.28 | 134,676,351.61 | 151,933,890.48 | 152,240,393.39 |
| 研发费用(元) | 5,119,039.05 | 4,573,958.01 | 4,198,842.75 | 6,516,857.98 | 5,629,417.91 | 5,159,542.70 | 3,542,411.58 |
| 营业税金及附加(元) | 1,661,995.00 | 1,742,336.44 | 1,480,812.10 | 1,854,985.30 | 1,703,003.52 | 1,621,087.37 | 1,618,999.27 |
| 销售费用(元) | 7,940,603.69 | 4,103,858.81 | 7,177,024.71 | 5,167,615.25 | 7,011,678.10 | 8,273,595.64 | 7,118,255.76 |
| 管理费用(元) | 16,892,432.57 | 14,861,436.49 | 13,646,531.14 | 15,645,821.84 | 18,503,097.30 | 14,307,181.89 | 19,544,185.90 |
| 财务费用(元) | -624,532.15 | 1,155,237.17 | 1,186,721.46 | -251,536.94 | 1,691,101.49 | -1,106,740.42 | 839,856.78 |
| 其中：利息费用(元) | 1,085,109.81 | 1,185,439.03 | 1,222,412.62 | 1,871,742.45 | 1,429,816.45 | 1,362,964.80 | 1,637,615.11 |
| 其中：利息收入(元) | 528,387.93 | 751,718.85 | 602,276.99 | 1,359,952.08 | 923,623.28 | 1,381,759.53 | 1,620,479.02 |
| 资产减值损失(元) | -35,076.77 | 31,933.83 | -36,637.82 | -7,214,989.36 | 2,627.20 | -5,890.64 | -22,504.74 |
| 信用减值损失(元) | 49,454.46 | -151,709.04 | -8,055.29 | -57,985.87 | 430,742.57 | -285,827.49 | 167,524.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -214,607.90 | 227,724.16 | -291,100.00 | 180,230.93 | -866,865.54 | -425,246.71 | 344,043.05 |
| 加：投资收益(元) | 167,890.35 | 1,340,879.90 | 631,700.82 | 636,937.09 | 713,782.43 | 1,142,251.08 | -50,110.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,438.42 | -24,424.22 | -27,206.62 | -44,045.49 | -49,311.55 | -27,579.23 | -50,110.41 |
| 资产处置收益(元) | -209,480.17 | - | - | -253,635.44 | - | - | - |
| 其他收益(元) | 1,324,332.24 | 1,016,983.08 | 2,605,426.82 | 2,464,878.35 | 1,882,294.64 | 1,946,894.67 | 2,564,205.24 |
| 四、营业利润(元) | 17,855,441.74 | 21,249,213.67 | 22,046,970.20 | 9,355,176.60 | 3,430,931.32 | 24,973,613.79 | 24,074,267.41 |
| 加：营业外收入(元) | 211,120.73 | 42,702.07 | 68,237.13 | -80,282.60 | 7,724.59 | 152,380.39 | 45,698.39 |
| 减：营业外支出(元) | 78,265.04 | 295,771.48 | 87,252.11 | -57,097.82 | 406,192.91 | 129,952.66 | 30,885.62 |
| 五、利润总额(元) | 17,988,297.43 | 20,996,144.26 | 22,027,955.22 | 9,331,991.82 | 3,032,463.00 | 24,996,041.52 | 24,089,080.18 |
| 减：所得税费用(元) | 4,047,153.48 | 2,873,657.89 | 3,214,884.08 | 3,299,966.85 | 1,091,712.27 | 3,877,387.23 | 3,982,138.63 |
| 六、净利润(元) | 13,941,143.95 | 18,122,486.37 | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,941,143.95 | 18,122,486.37 | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,941,143.95 | 18,122,486.37 | 18,813,071.14 | 6,032,024.97 | 1,940,750.73 | 21,118,654.29 | 20,106,941.55 |
| 扣除非经常性损益后的净利润(元) | 12,927,821.45 | 17,941,397.24 | 16,540,159.91 | 4,123,599.08 | 688,257.38 | 19,465,927.23 | 17,918,415.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.08 | 0.03 | 0.01 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.08 | 0.03 | 0.01 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 30,874,474.68 | -4,693,709.56 | -14,922,600.42 | 11,319,009.52 | -8,838,890.13 | 2,607,092.64 | 3,519,697.90 |
| 归属于母公司股东的其他综合收益(元) | 30,874,474.68 | -4,693,709.56 | -14,922,600.42 | 11,319,009.52 | -8,838,890.13 | 2,607,092.64 | 3,519,697.90 |
| 九、综合收益总额(元) | 44,815,618.63 | 13,428,776.81 | 3,890,470.72 | 17,351,034.49 | -6,898,139.40 | 23,725,746.93 | 23,626,639.45 |
| 归属于母公司所有者的综合收益总额(元) | 44,815,618.63 | 13,428,776.81 | 3,890,470.72 | 17,351,034.49 | -6,898,139.40 | 23,725,746.93 | 23,626,639.45 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |