| 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) | 139,137,019.05 | 139,999,027.35 | 98,473,575.99 | 120,099,974.90 | 97,325,583.17 | 98,907,623.55 | 86,543,299.85 |
| 营业收入(元) | 139,137,019.05 | 139,999,027.35 | 98,473,575.99 | 120,099,974.90 | 97,325,583.17 | 98,907,623.55 | 86,543,299.85 |
| 二、营业总成本(元) | 100,043,190.10 | 99,966,222.49 | 75,039,315.48 | 84,070,447.18 | 77,782,357.43 | 81,914,556.29 | 67,483,228.75 |
| 营业成本(元) | 53,116,847.97 | 51,394,877.00 | 34,913,236.45 | 46,043,661.41 | 39,218,219.40 | 41,787,637.82 | 33,313,494.00 |
| 研发费用(元) | 15,693,596.95 | 16,192,735.68 | 14,095,847.62 | 12,095,277.37 | 12,795,650.70 | 13,399,046.94 | 12,956,664.33 |
| 营业税金及附加(元) | 1,771,911.84 | 1,683,371.99 | 1,186,242.28 | 1,175,743.16 | 613,190.81 | 655,630.57 | 465,619.51 |
| 销售费用(元) | 11,281,915.02 | 11,927,087.42 | 8,515,995.05 | 8,626,812.02 | 8,321,121.38 | 8,975,125.32 | 6,230,195.92 |
| 管理费用(元) | 17,185,550.51 | 18,129,063.18 | 15,905,781.35 | 16,125,208.37 | 16,850,043.08 | 16,781,719.20 | 14,532,193.99 |
| 财务费用(元) | 993,367.81 | 639,087.22 | 422,212.73 | 3,744.85 | -15,867.95 | 315,396.45 | -14,939.00 |
| 资产减值损失(元) | -4,288,668.92 | -1,353,177.53 | -4,145,377.61 | -1,253,395.16 | 1,981,420.97 | -2,966,863.65 | 597,557.01 |
| 信用减值损失(元) | -409,248.83 | -370,078.22 | -407,468.58 | 202,439.98 | -48,226.34 | -148,981.45 | -160,727.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 104,425.82 | -52,327.52 | 350,776.11 | 326,496.01 | 306,126.46 | - | - |
| 加：投资收益(元) | 31,970.53 | 245,045.05 | -125,600.32 | - | - | - | - |
| 资产处置收益(元) | - | -862.86 | 2,310.00 | - | -27,546.63 | - | - |
| 其他收益(元) | 625,534.86 | 903,327.36 | 409,962.53 | 1,451,488.38 | 1,808,951.66 | 549,333.32 | 128,676.72 |
| 四、营业利润(元) | 35,157,842.41 | 39,404,731.14 | 19,518,862.64 | 36,770,735.41 | 23,563,951.87 | 15,236,446.21 | 19,625,577.77 |
| 加：营业外收入(元) | 5.30 | - | - | 163,100.92 | - | - | 192.28 |
| 减：营业外支出(元) | 298,453.57 | 94,403.17 | 584.12 | 164,055.14 | 95,953.10 | 34,248.20 | 160,120.96 |
| 五、利润总额(元) | 34,859,394.14 | 39,415,565.10 | 19,518,278.52 | 36,769,781.19 | 23,467,998.77 | 15,202,198.01 | 19,465,649.09 |
| 减：所得税费用(元) | 3,622,479.29 | 3,397,099.29 | 2,410,619.20 | 5,627,583.49 | -304,635.28 | 1,539,746.32 | 2,213,857.14 |
| 六、净利润(元) | 31,236,914.85 | 36,018,465.81 | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,236,914.85 | 36,018,465.81 | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,299,374.57 | 30,162,201.87 | 17,107,659.32 | 31,142,197.70 | 23,772,634.05 | 13,662,451.69 | 17,251,791.95 |
| 少数股东损益(元) | 5,937,540.28 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 25,076,105.37 | 29,447,958.33 | 16,787,774.31 | 31,559,737.97 | 22,074,292.42 | 12,536,222.21 | 17,278,363.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.09 | 0.21 | 0.12 | 0.04 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.09 | 0.21 | 0.11 | 0.02 | 0.14 |
| 八、其他综合收益(元) | 8,658.54 | -7,665.17 | 22,175.43 | - | - | - | -16,786.38 |
| 归属于母公司股东的其他综合收益(元) | 8,658.54 | -7,665.17 | 22,175.43 | - | - | - | -16,786.38 |
| 九、综合收益总额(元) | 31,245,573.39 | 36,010,800.64 | 17,129,834.75 | 31,027,323.97 | 23,772,634.05 | 13,679,238.07 | 17,235,005.57 |
| 归属于母公司所有者的综合收益总额(元) | 25,308,033.11 | 30,154,536.70 | 17,129,834.75 | 31,027,323.97 | 23,772,634.05 | 13,679,238.07 | 17,235,005.57 |
| 归属于少数股东的综合收益总额(元) | 5,937,540.28 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |