| 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) | 200,383,324.54 | 198,180,341.26 | 141,871,852.46 | 239,785,261.29 | 164,243,018.51 | 147,763,372.44 | 139,906,746.19 |
| 营业收入(元) | 200,383,324.54 | 198,180,341.26 | 141,871,852.46 | 239,785,261.29 | 164,243,018.51 | 147,763,372.44 | 139,906,746.19 |
| 二、营业总成本(元) | 186,715,080.58 | 178,245,871.75 | 126,123,250.32 | 201,110,637.88 | 134,713,564.21 | 113,563,571.35 | 105,006,933.20 |
| 营业成本(元) | 116,968,145.61 | 116,785,724.79 | 82,657,695.07 | 129,663,075.12 | 93,777,986.49 | 81,071,487.13 | 74,973,564.26 |
| 研发费用(元) | 30,471,232.14 | 27,086,436.85 | 20,343,203.41 | 33,871,847.58 | 18,853,087.91 | 15,728,131.45 | 13,788,376.59 |
| 营业税金及附加(元) | 1,555,422.47 | 2,196,590.08 | 436,947.48 | 2,390,008.25 | 1,279,340.87 | 1,033,637.84 | 1,301,954.73 |
| 销售费用(元) | 19,355,674.73 | 17,316,230.47 | 12,181,293.86 | 21,503,282.62 | 14,216,573.24 | 11,869,630.76 | 9,603,542.69 |
| 管理费用(元) | 16,837,612.70 | 15,111,569.30 | 11,567,379.12 | 15,323,787.86 | 8,700,741.71 | 9,216,072.53 | 6,443,474.09 |
| 财务费用(元) | 1,526,992.94 | -250,679.75 | -1,063,268.62 | -1,641,363.55 | -2,114,166.01 | -5,355,388.36 | -1,103,979.16 |
| 其中：利息费用(元) | 1,006,559.70 | 708,294.60 | 625,965.62 | 10,255.88 | 394,908.81 | 551,926.27 | 494,511.91 |
| 其中：利息收入(元) | 574,352.19 | 1,063,089.54 | 1,585,845.58 | 2,949,598.54 | 2,107,953.09 | 2,460,525.16 | 2,533,479.78 |
| 资产减值损失(元) | -210,550.11 | -506,164.57 | 656,813.04 | -4,068,781.90 | 20,597.34 | -93,369.38 | 19,764.74 |
| 信用减值损失(元) | 131,402.83 | -3,354,031.09 | -1,242,256.27 | -7,983,487.88 | -180,564.48 | -756,965.66 | 721,876.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 108,978.30 | 2,034,348.47 | 2,028,522.82 | 54,600.00 | -695,020.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 73,078.27 | - | - | - | - | - | - |
| 资产处置收益(元) | -520.02 | - | - | -113,750.42 | 132,780.00 | - | - |
| 其他收益(元) | 5,052,259.26 | 4,736,469.22 | 4,604,224.16 | 6,776,402.02 | 3,888,551.23 | 3,848,041.55 | 8,235,391.50 |
| 四、营业利润(元) | 18,749,814.22 | 22,872,443.41 | 21,795,905.89 | 33,339,605.23 | 32,695,798.39 | 37,876,725.08 | 43,876,845.40 |
| 加：营业外收入(元) | 2,076,863.91 | 412,053.02 | 167,520.14 | 12,854.78 | -10,854.42 | 17,012.96 | 2,001.92 |
| 减：营业外支出(元) | 66,017.76 | 1,023,354.86 | 1,776.66 | 15,895.44 | -53,156.41 | 39,194.78 | 128,132.32 |
| 五、利润总额(元) | 20,760,660.37 | 22,261,141.57 | 21,961,649.37 | 33,336,564.57 | 32,738,100.38 | 37,854,543.26 | 43,750,715.00 |
| 减：所得税费用(元) | 456,234.41 | 1,066,643.06 | 1,661,305.42 | 674,815.12 | 2,474,010.18 | 4,618,121.52 | 4,844,622.97 |
| 六、净利润(元) | 20,304,425.96 | 21,194,498.51 | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,304,425.96 | 21,194,498.51 | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,204,447.05 | 21,504,283.19 | 19,851,687.19 | 31,415,041.24 | 29,517,537.95 | 32,978,290.09 | 38,783,481.59 |
| 少数股东损益(元) | 99,978.91 | -309,784.68 | 448,656.76 | 1,246,708.21 | 746,552.25 | 258,131.65 | 122,610.44 |
| 扣除非经常性损益后的净利润(元) | 17,672,241.28 | 23,796,358.55 | 16,896,491.77 | 29,413,669.77 | 28,716,388.20 | 32,192,855.60 | 37,730,971.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.13 | 0.28 | 0.45 | 0.42 | 0.48 | 0.55 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.28 | 0.45 | 0.42 | 0.48 | 0.55 |
| 八、其他综合收益(元) | 545,493.17 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 545,493.17 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,849,919.13 | 20,744,710.52 | 20,300,343.95 | 32,661,749.45 | 30,264,090.20 | 33,236,421.74 | 38,906,092.03 |
| 归属于母公司所有者的综合收益总额(元) | 20,749,940.22 | 21,054,495.20 | 19,851,687.19 | 31,415,041.24 | 29,517,537.95 | 32,978,290.09 | 38,783,481.59 |
| 归属于少数股东的综合收益总额(元) | 99,978.91 | -309,784.68 | 448,656.76 | 1,246,708.21 | 746,552.25 | 258,131.65 | 122,610.44 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |