| 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) | 86,777,991.20 | 83,421,998.29 | 69,917,918.34 | 68,424,607.96 | 71,474,720.87 | 70,483,889.47 | 64,642,702.97 |
| 营业收入(元) | 86,777,991.20 | 83,421,998.29 | 69,917,918.34 | 68,424,607.96 | 71,474,720.87 | 70,483,889.47 | 64,642,702.97 |
| 二、营业总成本(元) | 52,087,859.90 | 51,834,969.64 | 44,390,295.19 | 48,826,684.10 | 42,212,414.29 | 45,565,804.99 | 41,550,307.81 |
| 营业成本(元) | 16,703,275.23 | 17,390,579.41 | 13,130,989.47 | 12,727,128.02 | 13,461,371.31 | 13,579,129.84 | 11,984,438.27 |
| 研发费用(元) | 6,327,245.34 | 5,417,253.12 | 4,655,270.57 | 3,902,988.45 | 5,458,986.56 | 4,275,094.93 | 4,000,571.62 |
| 营业税金及附加(元) | 1,201,668.21 | 1,440,162.66 | 1,189,336.35 | 1,130,249.39 | 1,291,451.22 | 1,249,468.62 | 1,168,432.66 |
| 销售费用(元) | 16,021,894.02 | 15,792,935.11 | 13,047,392.17 | 14,178,022.86 | 12,093,715.23 | 15,572,810.06 | 13,211,765.25 |
| 管理费用(元) | 13,555,907.77 | 12,138,577.92 | 13,016,006.28 | 16,968,388.33 | 11,823,876.60 | 11,363,446.23 | 12,121,641.71 |
| 财务费用(元) | -1,722,130.67 | -344,538.58 | -648,699.65 | -80,092.95 | -1,916,986.63 | -474,144.69 | -936,541.70 |
| 其中：利息费用(元) | 526,750.18 | 621,585.65 | 541,662.43 | 497,318.55 | 505,300.32 | 498,923.08 | 391,714.98 |
| 其中：利息收入(元) | 2,503,689.23 | 996,137.86 | 1,389,515.93 | 667,325.49 | 2,593,829.88 | 590,728.86 | 1,347,063.04 |
| 资产减值损失(元) | -300,647.49 | -1,521,409.24 | -587,257.30 | -5,027,753.84 | -1,677,206.99 | -1,336,282.27 | -587,376.55 |
| 信用减值损失(元) | 164,830.10 | -293,359.90 | 226,872.28 | -144,953.62 | 117,626.83 | -135,280.85 | -1,361.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,994,341.80 | -2,922,249.30 | -2,201,609.87 | -1,605,396.00 | -391,319.59 | -51,610.03 | 184,060.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,518,621.11 | -3,617,081.11 | -2,341,609.87 | -2,786,949.63 | -1,397,159.42 | - | - |
| 其他收益(元) | 1,366,790.45 | 7,520,945.05 | 1,315,270.08 | 1,796,217.87 | 2,494,781.25 | 277,579.59 | 685,502.09 |
| 四、营业利润(元) | 32,926,762.56 | 34,766,938.76 | 24,280,898.34 | 14,616,038.27 | 29,806,188.08 | 23,637,114.12 | 23,373,219.85 |
| 加：营业外收入(元) | 155,393.18 | 237,215.36 | 0.99 | 196,813.69 | 263,469.43 | 1,150.45 | 8,140.41 |
| 减：营业外支出(元) | 19,980.23 | - | - | 114,769.07 | 28.05 | 34,871.86 | 0.02 |
| 五、利润总额(元) | 33,062,175.51 | 34,989,364.87 | 24,280,899.33 | 14,698,082.89 | 30,069,629.46 | 23,603,392.71 | 23,381,360.24 |
| 减：所得税费用(元) | 5,332,187.89 | 6,334,586.97 | 4,659,325.23 | 3,869,173.55 | 5,003,054.46 | 4,105,090.54 | 4,302,232.80 |
| 六、净利润(元) | 27,729,987.62 | 28,654,777.90 | 19,621,574.10 | 10,828,909.34 | 25,066,575.00 | 19,498,302.17 | 19,079,127.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,729,987.62 | 28,654,777.90 | 19,621,574.10 | 10,828,909.34 | 25,066,575.00 | 19,498,302.17 | 19,079,127.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,921,006.76 | 28,857,099.59 | 19,935,123.47 | 11,164,150.47 | 25,166,508.55 | 19,760,399.01 | 19,419,917.13 |
| 少数股东损益(元) | -191,019.14 | -202,321.69 | -313,549.37 | -335,241.13 | -99,933.55 | -262,096.84 | -340,789.69 |
| 扣除非经常性损益后的净利润(元) | 26,124,718.07 | 21,448,821.37 | 18,855,036.49 | 8,845,613.03 | 21,961,452.58 | 18,795,801.70 | 18,748,501.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.35 | 0.25 | 0.14 | 0.31 | 0.15 | 0.33 |
| 二、稀释每股收益(元) | 0.34 | 0.35 | 0.25 | 0.14 | 0.31 | 0.15 | 0.33 |
| 八、其他综合收益(元) | -273,843.70 | 33,250.79 | -401,085.94 | -573,424.64 | -126,791.27 | 424,913.44 | -194,593.52 |
| 归属于母公司股东的其他综合收益(元) | -290,668.25 | 36,746.45 | -399,085.34 | -584,778.48 | -145,011.07 | 484,968.83 | -204,377.80 |
| 归属于少数股东的其他综合收益(元) | 16,824.55 | -3,495.66 | -2,000.60 | 11,353.84 | 18,219.80 | -60,055.39 | 9,784.28 |
| 九、综合收益总额(元) | 27,456,143.92 | 28,688,028.69 | 19,220,488.16 | 10,255,484.70 | 24,939,783.73 | 19,923,215.61 | 18,884,533.92 |
| 归属于母公司所有者的综合收益总额(元) | 27,630,338.51 | 28,893,846.04 | 19,536,038.13 | 10,579,371.99 | 25,021,497.48 | 20,245,367.84 | 19,215,539.33 |
| 归属于少数股东的综合收益总额(元) | -174,194.59 | -205,817.35 | -315,549.97 | -323,887.29 | -81,713.75 | -322,152.23 | -331,005.41 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-26 | 2024-04-13 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |