| 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) | 165,719,216.99 | 174,386,270.04 | 170,730,723.91 | 177,129,861.40 | 178,461,602.71 | 178,356,736.70 | 161,378,448.92 |
| 营业收入(元) | 165,719,216.99 | 174,386,270.04 | 170,730,723.91 | 177,129,861.40 | 178,461,602.71 | 178,356,736.70 | 161,378,448.92 |
| 二、营业总成本(元) | 131,035,649.44 | 123,651,653.53 | 132,322,543.10 | 121,081,911.62 | 126,869,422.63 | 122,557,400.52 | 131,581,180.13 |
| 营业成本(元) | 110,596,347.36 | 108,276,564.65 | 113,820,202.68 | 103,022,016.27 | 112,679,869.27 | 110,215,007.91 | 109,428,053.63 |
| 研发费用(元) | 6,812,043.72 | 5,594,050.27 | 10,598,399.07 | 9,230,021.73 | 3,665,548.08 | 7,083,095.93 | 11,529,626.93 |
| 营业税金及附加(元) | 1,614,581.27 | 1,887,391.98 | 1,682,310.07 | 1,747,816.71 | 1,668,156.22 | 1,479,758.52 | 1,419,605.30 |
| 销售费用(元) | 3,388,268.68 | 2,984,598.81 | 3,052,578.30 | 2,490,703.25 | 3,755,924.91 | 3,265,910.58 | 3,148,932.23 |
| 管理费用(元) | 8,056,870.52 | 10,821,904.06 | 8,675,873.73 | 8,064,276.64 | 9,247,274.27 | 7,350,792.06 | 7,928,133.47 |
| 财务费用(元) | 567,537.89 | -5,912,856.24 | -5,506,820.75 | -3,472,922.98 | -4,147,350.12 | -6,837,164.48 | -1,873,171.43 |
| 其中：利息费用(元) | 104,930.98 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,246,002.37 | 5,435,891.02 | 4,895,313.91 | 4,488,228.55 | 4,076,014.26 | 3,893,847.50 | 3,422,689.67 |
| 信用减值损失(元) | 155,165.29 | 303,057.53 | 239,079.26 | -594,165.24 | 429,247.17 | -820,537.93 | 847,130.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 228,586.29 | -151,194.52 | 160,027.40 | - | -137,572.60 | -227,473.97 | 885,665.75 |
| 加：投资收益(元) | 2,542,486.30 | - | - | 1,102,249.31 | 767,890.41 | - | - |
| 资产处置收益(元) | - | - | - | 333,554.51 | - | - | - |
| 其他收益(元) | 1,232,188.80 | 747,379.39 | 853,906.68 | 2,272,968.99 | 206,676.66 | 2,847,365.32 | 256,545.89 |
| 四、营业利润(元) | 38,841,994.23 | 51,912,296.13 | 39,661,194.15 | 58,641,938.17 | 52,858,421.72 | 58,525,675.90 | 31,786,610.62 |
| 加：营业外收入(元) | 9,310.00 | 3,853.00 | 20,927.00 | -19,622.74 | 134,542.00 | 23,164.96 | 71,473.90 |
| 减：营业外支出(元) | - | 77,384.50 | 12,689.68 | - | - | - | - |
| 五、利润总额(元) | 38,851,304.23 | 51,838,764.63 | 39,669,431.47 | 58,622,315.43 | 52,992,963.72 | 58,514,214.98 | 31,858,084.52 |
| 减：所得税费用(元) | 5,573,235.47 | 8,267,361.62 | 5,579,604.14 | 5,954,543.36 | 8,306,149.59 | 8,671,211.01 | 3,975,987.60 |
| 六、净利润(元) | 33,278,068.76 | 43,571,403.01 | 34,089,827.33 | 52,667,772.07 | 44,686,814.13 | 49,843,003.97 | 27,882,096.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,278,068.76 | 43,571,403.01 | 34,089,827.33 | 52,667,772.07 | 44,686,814.13 | 49,843,003.97 | 27,882,096.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,275,145.00 | 43,568,479.10 | 34,094,142.20 | 52,670,791.47 | 44,682,998.40 | 49,839,186.46 | 27,878,442.37 |
| 少数股东损益(元) | 2,923.76 | 2,923.91 | -4,314.87 | -3,019.40 | 3,815.73 | 3,817.51 | 3,654.55 |
| 扣除非经常性损益后的净利润(元) | 29,800,481.69 | 42,874,943.54 | 33,171,741.65 | 50,026,242.07 | 43,790,488.15 | 46,863,817.40 | 26,718,510.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.22 | 0.17 | 0.27 | 0.22 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 33,278,068.76 | 43,571,403.01 | 34,089,827.33 | 52,667,772.07 | 44,686,814.13 | 49,843,003.97 | 27,882,096.92 |
| 归属于母公司所有者的综合收益总额(元) | 33,275,145.00 | 43,568,479.10 | 34,094,142.20 | 52,670,791.47 | 44,682,998.40 | 49,839,186.46 | 27,878,442.37 |
| 归属于少数股东的综合收益总额(元) | 2,923.76 | 2,923.91 | -4,314.87 | -3,019.40 | 3,815.73 | 3,817.51 | 3,654.55 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |