| 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) | 191,562,108.96 | 221,506,564.42 | 187,607,204.27 | 269,701,435.81 | 189,615,537.32 | 193,634,539.20 | 165,554,014.36 |
| 营业收入(元) | 191,562,108.96 | 221,506,564.42 | 187,607,204.27 | 269,701,435.81 | 189,615,537.32 | 193,634,539.20 | 165,554,014.36 |
| 二、营业总成本(元) | 175,683,600.97 | 200,210,817.25 | 167,136,177.74 | 247,627,729.10 | 170,278,128.91 | 177,759,783.22 | 153,202,755.59 |
| 营业成本(元) | 128,562,828.15 | 153,552,365.91 | 126,535,393.08 | 207,269,528.85 | 130,023,048.37 | 146,336,363.64 | 119,203,662.29 |
| 研发费用(元) | 25,610,593.15 | 27,966,047.89 | 21,912,473.89 | 24,166,917.05 | 22,714,772.25 | 17,546,764.86 | 18,263,253.81 |
| 营业税金及附加(元) | 1,344,562.66 | 1,241,151.93 | 953,764.67 | 1,107,379.02 | 1,513,900.46 | 785,310.28 | 585,996.10 |
| 销售费用(元) | 9,815,364.80 | 8,828,625.11 | 9,778,642.85 | 11,395,202.72 | 10,577,730.64 | 9,957,639.39 | 9,133,075.11 |
| 管理费用(元) | 10,390,440.12 | 8,208,929.28 | 7,202,932.07 | 8,536,682.06 | 5,600,706.34 | 5,934,752.30 | 5,573,720.01 |
| 财务费用(元) | -40,187.91 | 413,697.13 | 752,971.18 | -4,847,980.60 | -152,029.15 | -2,801,047.25 | 443,048.27 |
| 其中：利息费用(元) | 283,434.26 | 33,563.71 | 274,138.83 | 204,508.51 | 143,434.67 | 134,783.76 | 166,882.92 |
| 其中：利息收入(元) | 1,022,751.81 | 805,678.81 | 1,552,253.31 | 4,024,329.11 | 1,022,237.89 | 947,005.06 | 1,520,493.50 |
| 资产减值损失(元) | -8,320,575.80 | -3,293,098.58 | -1,922,803.69 | 1,559,850.95 | -7,322,364.66 | -3,642,656.73 | 1,307,273.01 |
| 信用减值损失(元) | 3,522,469.38 | -4,032,940.71 | -4,980,983.79 | -4,419,799.58 | -3,050,065.41 | -1,195,871.10 | -1,386,733.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 5,011,877.48 | -5,010,738.20 | 5,234,383.56 | - | - |
| 加：投资收益(元) | 4,805,753.16 | 13,025,003.42 | 1,458,471.00 | 11,436,027.35 | 1,653,866.53 | 8,421,471.49 | 6,010,971.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -171,884.00 | -237,839.89 | -242,917.90 | -305,062.84 | -307,509.06 | -229,645.91 | -272,260.98 |
| 其他收益(元) | 6,781,322.04 | 9,333,903.07 | 5,368,748.05 | 10,218,552.78 | 4,569,584.13 | 2,386,838.49 | 3,619,118.75 |
| 四、营业利润(元) | 24,281,531.56 | 31,316,736.89 | 25,406,335.58 | 35,875,843.38 | 20,422,812.56 | 22,107,003.87 | 21,901,888.53 |
| 加：营业外收入(元) | 11,313.13 | 155,007.48 | 8,495.72 | 1,775,971.54 | 565,430.38 | 7,008,184.21 | 7,582.04 |
| 减：营业外支出(元) | 47,583.56 | 200,852.31 | 105,374.20 | 80,244.90 | 1,006,288.95 | 62,916.82 | 2,255.55 |
| 五、利润总额(元) | 24,245,261.13 | 31,270,892.06 | 25,309,457.10 | 37,571,570.02 | 19,981,953.99 | 29,052,271.26 | 21,907,215.02 |
| 减：所得税费用(元) | 2,158,658.34 | 80,336.37 | 2,297,943.29 | 11,785,517.64 | 1,455,592.65 | 3,101,386.15 | 66,047.65 |
| 六、净利润(元) | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 | 25,786,052.38 | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 | 25,786,052.38 | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,086,602.79 | 31,190,555.69 | 23,011,513.81 | 25,786,052.38 | 18,526,361.34 | 25,950,885.11 | 21,841,167.37 |
| 扣除非经常性损益后的净利润(元) | 15,835,819.18 | 19,776,622.84 | 17,138,217.07 | 17,226,643.82 | 10,920,775.53 | 12,028,862.32 | 15,996,875.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.23 | 0.26 | 0.19 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.23 | 0.26 | 0.19 | 0.27 | 0.22 |
| 八、其他综合收益(元) | 3,043,352.85 | -237,604.02 | -524,180.87 | -211,688.90 | 306,204.32 | -178,792.89 | -40,701.21 |
| 归属于母公司股东的其他综合收益(元) | 3,043,352.85 | -237,604.02 | -524,180.87 | -211,688.90 | 306,204.32 | -178,792.89 | -40,701.21 |
| 九、综合收益总额(元) | 25,129,955.64 | 30,952,951.67 | 22,487,332.94 | 25,574,363.48 | 18,832,565.66 | 25,772,092.22 | 21,800,466.16 |
| 归属于母公司所有者的综合收益总额(元) | 25,129,955.64 | 30,952,951.67 | 22,487,332.94 | 25,574,363.48 | 18,832,565.66 | 25,772,092.22 | 21,800,466.16 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |