| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 302,340,851.55 | 293,230,299.22 | 249,074,351.22 | 274,797,290.07 | 369,679,469.73 | 357,760,940.18 | 345,935,973.20 |
| 营业收入(元) | 302,340,851.55 | 293,230,299.22 | 249,074,351.22 | 274,797,290.07 | 369,679,469.73 | 357,760,940.18 | 345,935,973.20 |
| 二、营业总成本(元) | 272,065,202.04 | 257,584,130.50 | 230,269,139.91 | 243,227,983.71 | 306,976,988.70 | 272,209,613.32 | 275,583,167.28 |
| 营业成本(元) | 213,304,788.28 | 213,460,735.29 | 175,057,620.38 | 178,566,940.76 | 242,959,168.62 | 216,259,163.38 | 203,124,824.74 |
| 研发费用(元) | 26,298,531.27 | 22,894,818.06 | 23,582,848.80 | 26,813,913.68 | 28,098,186.71 | 31,737,232.30 | 29,993,812.58 |
| 营业税金及附加(元) | 2,251,198.34 | 2,297,745.07 | 2,127,917.99 | 2,207,142.50 | 2,573,338.35 | 2,213,896.85 | 2,218,073.28 |
| 销售费用(元) | 1,916,294.26 | 2,166,366.51 | 2,345,449.16 | 1,826,410.02 | 2,963,352.63 | 3,150,245.52 | 1,279,677.08 |
| 管理费用(元) | 22,756,310.75 | 23,437,819.62 | 24,976,460.53 | 24,847,565.95 | 22,341,722.19 | 22,539,950.63 | 22,881,267.03 |
| 财务费用(元) | 5,538,079.14 | -6,673,354.05 | 2,178,843.05 | 8,966,010.80 | 8,041,220.20 | -3,690,875.36 | 16,085,512.57 |
| 其中：利息费用(元) | 3,937,675.07 | 6,595,205.46 | 7,998,655.74 | 9,722,408.06 | 10,317,832.46 | 10,758,222.68 | 11,110,212.53 |
| 其中：利息收入(元) | 4,190,634.39 | 5,883,651.66 | 5,935,987.26 | 1,816,513.51 | 937,877.47 | 1,878,346.67 | 1,584,931.79 |
| 资产减值损失(元) | -425,780.46 | -5,004,709.51 | -3,837,269.53 | 462.63 | 2,721,710.22 | -8,938,969.22 | -8,066,002.13 |
| 信用减值损失(元) | -192,435.47 | -57,559.66 | -291,913.34 | -322,561.95 | 86,804.57 | -87,737.51 | 564,948.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 74,252.86 | - | - | - | - | - | - |
| 汇兑收益(元) | - | - | 3,765,207.71 | - | - | - | - |
| 资产处置收益(元) | - | - | 376,893.75 | -9,622.99 | -76,284.18 | 5,011.66 | -123,402.09 |
| 其他收益(元) | 3,741,804.35 | 4,748,630.26 | 1,756,890.53 | 4,398,145.45 | 8,986,271.50 | 1,635,065.52 | 3,142,369.83 |
| 四、营业利润(元) | 33,492,820.14 | 31,650,500.19 | 20,575,020.43 | 35,636,277.00 | 74,420,435.64 | 78,164,697.31 | 65,870,719.63 |
| 加：营业外收入(元) | 118,979.75 | -540,005.24 | 1,207,710.09 | 2,501.00 | 20,292,239.74 | 2,046.57 | 1,477,273.40 |
| 减：营业外支出(元) | 607,884.04 | 239,589.67 | 155,335.84 | 233,991.57 | 299,165.11 | 186,693.75 | 210,947.13 |
| 五、利润总额(元) | 33,003,915.85 | 30,870,905.28 | 21,627,394.68 | 35,404,786.43 | 94,413,510.27 | 77,980,050.13 | 67,137,045.90 |
| 减：所得税费用(元) | 2,338,526.36 | 928,186.38 | 3,360,631.53 | 2,490,309.19 | 11,086,463.17 | 6,706,157.74 | 7,791,508.03 |
| 六、净利润(元) | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 | 32,914,477.24 | 83,327,047.10 | 71,273,892.39 | 59,345,537.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 | 32,914,477.24 | - | - | 59,345,537.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 | 32,914,477.24 | 83,327,047.10 | 71,273,892.39 | 59,345,537.87 |
| 扣除非经常性损益后的净利润(元) | 27,722,500.00 | 26,131,300.00 | 15,501,500.00 | 29,376,800.00 | 58,150,500.00 | 70,011,200.00 | 55,689,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.03 | 0.05 | 0.14 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.05 | 0.14 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 | 32,914,477.24 | 83,327,047.10 | 71,273,892.39 | 59,345,537.87 |
| 归属于母公司所有者的综合收益总额(元) | 30,665,389.49 | 29,942,718.90 | 18,266,763.15 | 32,914,477.24 | 83,327,047.10 | 71,273,892.39 | 59,345,537.87 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2024-01-22 | 2024-01-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |