| 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 | 2022年第二季度 | 2022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 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 228,319,477.37 | 238,999,900.57 | 191,942,300.79 | 203,266,869.83 | 216,489,164.77 | 190,765,724.52 | 142,795,235.72 | 126,647,682.21 | 176,166,819.01 | 127,301,048.24 | 175,316,895.20 |
| 营业收入(元) | 228,319,477.37 | 238,999,900.57 | 191,942,300.79 | 203,266,869.83 | 216,489,164.77 | 190,765,724.52 | 142,795,235.72 | 126,647,682.21 | 176,166,819.01 | 127,301,048.24 | 175,316,895.20 |
| 二、营业总成本(元) | 216,459,978.16 | 219,161,571.29 | 182,554,918.42 | 194,819,879.18 | 199,120,981.59 | 172,197,406.82 | 135,987,052.05 | 120,079,785.95 | 167,629,008.07 | 118,932,326.49 | 163,128,824.90 |
| 营业成本(元) | 199,119,784.99 | 204,419,388.16 | 169,896,380.26 | 182,166,941.24 | 184,643,029.92 | 159,514,264.76 | 128,220,357.61 | 109,963,233.91 | 154,339,900.16 | 109,680,695.39 | 150,471,015.24 |
| 研发费用(元) | 7,972,648.71 | 7,598,269.08 | 6,808,404.59 | 4,282,031.20 | 9,062,943.22 | 7,115,519.28 | 5,428,464.61 | 5,831,612.37 | 5,721,782.10 | 4,378,309.08 | 3,094,023.51 |
| 营业税金及附加(元) | 869,118.41 | 1,411,489.82 | 889,598.92 | 1,027,260.54 | 977,491.63 | 760,964.34 | 5,350.52 | 1,100,280.21 | 1,122,045.69 | 1,161,487.40 | 846,713.12 |
| 销售费用(元) | 1,122,896.63 | 1,361,073.01 | 1,159,885.46 | 568,218.89 | 1,940,032.31 | 1,156,148.67 | 981,451.72 | 1,410,259.37 | 1,248,185.80 | 1,021,688.95 | 877,402.99 |
| 管理费用(元) | 6,815,433.13 | 6,884,384.15 | 6,746,241.21 | 8,169,019.65 | 5,245,340.40 | 9,810,761.39 | 5,124,362.19 | 6,888,566.67 | 8,027,229.95 | 5,562,187.91 | 5,835,743.78 |
| 财务费用(元) | 560,096.29 | -2,513,032.93 | -2,945,592.02 | -1,393,592.34 | -2,747,855.89 | -6,160,251.62 | -3,772,934.60 | -5,114,166.58 | -2,830,135.63 | -2,872,042.24 | 2,003,926.26 |
| 其中：利息费用(元) | 1,439,807.46 | 2,029,814.90 | 2,440,600.77 | 2,289,774.18 | 2,193,796.30 | 1,636,845.28 | 1,363,473.24 | 2,173,025.54 | 2,755,691.27 | 2,517,623.05 | 2,182,888.57 |
| 其中：利息收入(元) | 1,196,252.48 | 3,641,698.41 | 4,741,661.06 | 3,571,437.42 | 5,256,008.94 | 5,438,410.03 | 5,641,047.45 | 6,635,581.05 | 2,949,301.40 | 510,693.18 | 553,713.58 |
| 资产减值损失(元) | 677,323.72 | -996,841.15 | -128,528.05 | - | - | - | - | - | - | 91,283.67 | -129,853.73 |
| 信用减值损失(元) | -533,845.70 | 174,394.44 | -1,344,422.07 | 1,338,821.36 | -1,314,627.59 | 220,661.78 | -1,132,479.37 | 966,307.00 | -613,924.17 | 674,550.58 | -1,353,090.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -362,350.11 | 91,636.80 |
| 加：投资收益(元) | -22.61 | - | - | -37.29 | - | - | - | -1,628,132.00 | 1,456,597.92 | -1,128,503.83 | 213,278.77 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 820,234.93 | 4,310,695.65 | - | 1,247.26 |
| 其他收益(元) | 55,375.29 | 3,148,925.41 | 562,563.98 | -659,738.38 | 2,559,834.60 | 1,126,429.25 | 780,743.10 | 507,355.70 | 10,026,372.11 | 3,150,036.07 | 457,783.80 |
| 四、营业利润(元) | 12,058,329.91 | 22,093,975.38 | 8,476,996.23 | 8,976,913.42 | 18,613,390.19 | 20,186,916.98 | 6,456,447.40 | 5,930,722.29 | 24,026,835.82 | 10,793,738.13 | 11,469,072.85 |
| 加：营业外收入(元) | 19,992.34 | 1,335.50 | 53,442.46 | 45,404.21 | 4,908.85 | 14,615.04 | 92,195.71 | 2,011.59 | 26,723.12 | 271,200.27 | 71,789.29 |
| 减：营业外支出(元) | 26,724.68 | 198,544.05 | 39,342.51 | 996,369.77 | 23,167.10 | 57,476.98 | 20,072.73 | 13,268.70 | 469.65 | 1,787.61 | 587.92 |
| 五、利润总额(元) | 12,051,597.57 | 21,896,766.83 | 8,491,096.18 | 8,025,947.86 | 18,595,131.94 | 20,144,055.04 | 6,528,570.38 | 5,919,465.18 | 24,053,089.29 | 11,063,150.79 | 11,540,274.22 |
| 减：所得税费用(元) | 3,698,187.33 | 3,704,949.66 | 1,582,641.99 | 1,759,650.63 | 1,063,989.42 | 4,558,552.49 | 2,374,056.66 | 924,759.38 | 3,383,577.76 | -355,119.05 | 1,605,625.68 |
| 六、净利润(元) | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 | 6,266,297.23 | 17,531,142.52 | 15,585,502.55 | 4,154,513.72 | 4,994,705.80 | 20,669,511.53 | 11,418,269.84 | 9,934,648.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 | 6,266,297.23 | 17,531,142.52 | 15,585,502.55 | 4,154,513.72 | 4,994,705.80 | 20,669,511.53 | 11,418,269.84 | 9,934,648.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 | 6,266,297.23 | 17,534,436.68 | 15,588,006.40 | 4,160,245.29 | 5,001,428.59 | 20,669,871.97 | 11,422,081.54 | 9,938,146.65 |
| 少数股东损益(元) | - | - | - | - | -3,294.16 | -2,503.85 | -5,731.57 | -6,722.79 | -360.44 | -3,811.70 | -3,498.11 |
| 扣除非经常性损益后的净利润(元) | 8,318,732.94 | 14,528,308.03 | 6,461,665.26 | 7,270,359.73 | 15,420,373.34 | 14,179,656.45 | 3,445,631.20 | 5,495,552.28 | 8,589,922.95 | 9,789,900.00 | 9,240,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.03 | 0.03 | 0.08 | 0.08 | 0.02 | 0.07 | 0.07 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.03 | 0.03 | 0.08 | 0.08 | 0.02 | 0.07 | - | - | 0.06 |
| 九、综合收益总额(元) | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 | 6,266,297.23 | 17,531,142.52 | 15,585,502.55 | 4,154,513.72 | 4,994,705.80 | 20,669,511.53 | 11,418,269.84 | 9,934,648.54 |
| 归属于母公司所有者的综合收益总额(元) | 8,353,410.24 | 18,191,817.17 | 6,908,454.19 | 6,266,297.23 | 17,534,436.68 | 15,588,006.40 | 4,160,245.29 | 5,001,428.59 | 20,669,871.97 | 11,422,081.54 | 9,938,146.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -3,294.16 | -2,503.85 | -5,731.57 | -6,722.79 | -360.44 | -3,811.70 | -3,498.11 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-14 | 2022-10-28 | 2022-08-15 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |