| 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) | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 | 185,905,350.82 | 175,207,540.71 | 157,053,133.91 | 119,163,721.28 |
| 营业收入(元) | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 | 185,905,350.82 | 175,207,540.71 | 157,053,133.91 | 119,163,721.28 |
| 二、营业总成本(元) | 187,703,199.28 | 161,812,059.65 | 140,160,192.84 | 165,176,074.35 | 145,227,300.78 | 122,860,262.07 | 102,891,457.25 |
| 营业成本(元) | 125,281,707.04 | 115,291,133.98 | 98,976,969.41 | 113,728,954.59 | 105,968,335.85 | 95,147,966.13 | 75,655,754.81 |
| 研发费用(元) | 10,212,505.62 | 8,097,762.91 | 7,197,418.03 | 8,435,548.19 | 6,268,805.01 | 6,120,498.84 | 4,732,970.88 |
| 营业税金及附加(元) | 2,643,915.75 | 2,552,936.68 | 805,454.13 | 3,861,899.92 | 701,319.21 | 529,765.01 | 347,616.37 |
| 销售费用(元) | 38,567,048.14 | 32,144,380.50 | 26,986,280.11 | 31,156,774.06 | 26,110,327.93 | 21,586,752.70 | 15,961,685.14 |
| 管理费用(元) | 8,996,358.64 | 10,022,131.77 | 10,099,135.51 | 10,920,017.55 | 9,849,091.53 | 9,576,311.00 | 7,596,080.53 |
| 财务费用(元) | 2,001,664.09 | -6,296,286.19 | -3,905,064.35 | -2,927,119.96 | -3,670,578.75 | -10,101,031.61 | -1,402,650.48 |
| 其中：利息收入(元) | 4,409,726.96 | - | - | 3,209,977.92 | 3,664,964.04 | - | - |
| 资产减值损失(元) | - | - | - | -2,255,164.62 | - | - | - |
| 信用减值损失(元) | 34,853.32 | -1,417,171.48 | 138,387.44 | 589,891.15 | -902,141.34 | -739,032.37 | -143,933.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 405,228.39 | 443,414.65 | 417,602.75 | 422,191.80 | 422,191.80 | 558,565.60 | 693,493.19 |
| 资产处置收益(元) | 27,550.33 | - | - | - | - | - | - |
| 其他收益(元) | 612,742.44 | 386,007.78 | 697,744.86 | 785,088.44 | 453,972.79 | 1,380,457.55 | 392,280.89 |
| 四、营业利润(元) | 36,923,725.07 | 35,859,694.03 | 25,930,930.17 | 20,275,192.20 | 29,954,263.18 | 33,743,488.44 | 17,214,104.24 |
| 加：营业外收入(元) | 1,732.01 | 2,255.07 | 14,800.00 | 10,920.24 | 15,616.52 | 11,422.07 | 4,853.41 |
| 减：营业外支出(元) | 11,894.52 | 25,937.56 | 6,964.64 | 219,226.53 | 3,072.32 | 140.00 | 184.41 |
| 五、利润总额(元) | 36,913,562.56 | 35,836,011.54 | 25,938,765.53 | 20,066,885.91 | 29,966,807.38 | 33,754,770.51 | 17,218,773.24 |
| 减：所得税费用(元) | 4,997,800.84 | 4,129,327.39 | 2,638,670.96 | 2,168,222.36 | 3,745,198.92 | 4,716,153.71 | 2,388,917.40 |
| 六、净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 15,290,500.11 | 27,576,625.70 | 31,653,737.66 | 16,617,094.23 |
| 少数股东损益(元) | - | - | - | 2,608,163.44 | -1,355,017.24 | -2,615,120.86 | -1,787,238.39 |
| 扣除非经常性损益后的净利润(元) | 31,278,402.00 | 30,900,043.02 | 22,943,091.20 | 15,415,907.56 | 26,821,222.97 | 27,951,949.51 | 17,734,246.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.17 | 0.12 | 0.20 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.17 | 0.11 | 0.20 | 0.24 | 0.12 |
| 九、综合收益总额(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 |
| 归属于母公司所有者的综合收益总额(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 15,290,500.11 | 27,576,625.70 | 31,653,737.66 | 16,617,094.23 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,608,163.44 | -1,355,017.24 | -2,615,120.86 | -1,787,238.39 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |