| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 170,313,337.79 | 208,490,225.72 | 165,260,319.44 | 198,225,286.55 | 156,984,870.19 | 157,663,167.53 | 150,688,090.02 | 181,904,637.83 | 165,704,402.86 | 150,769,319.37 | 132,621,623.09 |
| 营业收入(元) | 170,313,337.79 | 208,490,225.72 | 165,260,319.44 | 198,225,286.55 | 156,984,870.19 | 157,663,167.53 | 150,688,090.02 | 181,904,637.83 | 165,704,402.86 | 150,769,319.37 | 132,621,623.09 |
| 二、营业总成本(元) | 170,181,794.42 | 199,523,722.86 | 166,987,123.53 | 194,552,339.32 | 154,832,970.60 | 153,159,015.77 | 146,962,316.41 | 172,705,970.29 | 147,560,369.63 | 134,911,273.65 | 118,506,937.27 |
| 营业成本(元) | 126,600,477.54 | 152,573,265.51 | 126,678,887.18 | 146,609,543.87 | 116,958,373.81 | 113,390,351.41 | 108,761,435.96 | 132,249,647.31 | 111,306,403.79 | 98,770,807.69 | 87,605,373.25 |
| 研发费用(元) | 10,984,695.52 | 11,902,443.19 | 10,995,998.37 | 12,791,358.13 | 9,059,341.49 | 9,527,481.84 | 11,143,060.17 | 7,709,262.23 | 9,471,075.98 | 8,557,795.88 | 9,506,811.68 |
| 营业税金及附加(元) | 2,544,239.08 | 3,368,969.30 | 1,324,063.97 | 2,170,737.16 | 1,437,753.28 | 1,443,905.39 | 1,143,171.69 | 1,163,336.07 | 1,118,945.33 | 1,406,146.46 | 947,703.96 |
| 销售费用(元) | 16,344,527.16 | 18,583,943.37 | 15,054,157.27 | 17,956,997.71 | 15,641,789.61 | 13,932,904.44 | 11,534,720.57 | 14,201,647.01 | 14,177,142.69 | 13,057,831.36 | 9,603,280.92 |
| 管理费用(元) | 12,557,985.00 | 11,484,956.86 | 11,918,304.52 | 14,826,378.40 | 11,038,717.94 | 13,952,051.25 | 13,797,386.73 | 17,690,110.18 | 11,573,981.12 | 13,298,421.83 | 11,064,384.94 |
| 财务费用(元) | 1,149,870.12 | 1,610,144.63 | 1,015,712.22 | 197,324.05 | 696,994.47 | 912,321.44 | 582,541.29 | -308,032.51 | -87,179.28 | -179,729.57 | -220,617.48 |
| 其中：利息费用(元) | 1,288,766.57 | - | - | 866,178.19 | 901,692.18 | - | - | 599,465.79 | 158,368.41 | - | - |
| 其中：利息收入(元) | 35,217.10 | - | - | 736,389.25 | 146,592.18 | - | - | 681,447.01 | 403,750.15 | - | - |
| 资产减值损失(元) | 163,080.30 | -878,265.46 | 1,357,075.01 | -5,243,426.37 | 52,300.06 | 530,053.67 | 190,839.75 | -617,873.85 | -180,937.67 | -1,074,100.41 | 193,713.87 |
| 信用减值损失(元) | -858,308.44 | -138,752.24 | -170,668.13 | -160,729.65 | -44,477.06 | -176,405.59 | 342,137.43 | -5,064,818.29 | -2,560,027.73 | 155,081.91 | -514,469.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 71,378.25 | -54,211.03 | 560,281.41 | -362,883.08 | -60,518.95 | -83,050.57 | -289,472.74 | 491,087.46 |
| 资产处置收益(元) | 491,998.94 | 567,863.27 | -12,796.58 | 4,851.38 | -246,018.72 | - | - | 9,621.15 | - | -30,785.61 | 113.42 |
| 其他收益(元) | 3,962,371.65 | 2,001,182.07 | 3,280,957.27 | 2,654,880.38 | 5,852,657.66 | 2,650,036.34 | 5,836,658.72 | 6,457,132.91 | 4,738,292.51 | 4,691,890.13 | 3,108,981.61 |
| 四、营业利润(元) | 3,890,685.82 | 10,777,250.50 | 2,727,763.48 | 999,901.22 | 7,712,150.50 | 7,985,898.02 | 9,732,526.43 | 9,922,210.51 | 20,058,309.77 | 19,310,659.00 | 17,394,112.41 |
| 加：营业外收入(元) | 3,071,551.95 | 218,700.63 | 175.01 | 1,728,217.71 | 353,150.21 | 943,959.95 | 0.07 | 3.89 | 1,075.59 | -0.01 | 17,891.50 |
| 减：营业外支出(元) | 29,619.79 | 408,688.96 | 30.86 | 162,097.11 | 91,359.93 | -56,701.69 | 314,567.31 | 129,382.11 | 83,281.07 | 68,359.82 | 185,630.00 |
| 五、利润总额(元) | 6,932,617.98 | 10,587,262.17 | 2,727,907.63 | 2,566,021.82 | 7,973,940.78 | 8,986,559.66 | 9,417,959.19 | 9,792,832.29 | 19,976,104.29 | 19,242,299.17 | 17,226,373.91 |
| 减：所得税费用(元) | 554,498.67 | 2,445,736.15 | -87,364.18 | -5,118,954.03 | 3,418,062.51 | -66,190.92 | 577,873.04 | 4,222,438.93 | -587,919.95 | 994,847.64 | 2,534,779.74 |
| 六、净利润(元) | 6,378,119.31 | 8,141,526.02 | 2,815,271.81 | 7,684,975.85 | 4,555,878.27 | 9,052,750.58 | 8,840,086.15 | 5,570,393.36 | 20,564,024.24 | 18,247,451.53 | 14,691,594.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,378,119.31 | 8,141,526.02 | 2,815,271.81 | 7,684,975.85 | 4,555,878.27 | 9,052,750.58 | 8,840,086.15 | 5,570,393.36 | 20,564,024.24 | 18,247,451.53 | 14,691,594.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,378,119.31 | 8,141,526.02 | 2,815,271.81 | 5,541,516.27 | 5,023,212.96 | 9,451,381.10 | 9,424,978.13 | 5,748,481.97 | 20,666,560.65 | 18,436,291.39 | 14,828,984.53 |
| 少数股东损益(元) | - | - | - | 2,143,459.58 | -467,334.69 | -398,630.52 | -584,891.98 | -178,088.61 | -102,536.41 | -188,839.86 | -137,390.36 |
| 扣除非经常性损益后的净利润(元) | 230,416.80 | 7,349,192.68 | 2,093,917.06 | 3,716,658.87 | 2,143,893.35 | 5,877,196.12 | 8,671,627.15 | 377,806.84 | 18,278,101.24 | 19,218,173.70 | 12,256,872.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 0.18 | 0.17 | 0.12 | 0.38 | 0.34 | 0.27 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 0.18 | 0.17 | 0.12 | 0.38 | 0.34 | 0.27 |
| 九、综合收益总额(元) | 6,378,119.31 | 8,141,526.02 | 2,815,271.81 | 7,684,975.85 | 4,555,878.27 | 9,052,750.58 | 8,840,086.15 | 7,115,693.36 | 20,564,024.24 | 18,247,451.53 | 14,691,594.17 |
| 归属于母公司所有者的综合收益总额(元) | 6,378,119.31 | 8,141,526.02 | 2,815,271.81 | 5,541,516.27 | 5,023,212.96 | 9,451,381.10 | 9,424,978.13 | 7,293,781.97 | 20,666,560.65 | 18,436,291.39 | 14,828,984.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,143,459.58 | -467,334.69 | -398,630.52 | -584,891.98 | -178,088.61 | -102,536.41 | -188,839.86 | -137,390.36 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |