| 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) | 162,636,174.33 | 159,662,838.27 | 124,311,775.70 | 130,458,253.34 | 121,765,099.81 | 114,112,840.34 | 100,744,573.22 |
| 营业收入(元) | 162,636,174.33 | 159,662,838.27 | 124,311,775.70 | 130,458,253.34 | 121,765,099.81 | 114,112,840.34 | 100,744,573.22 |
| 二、营业总成本(元) | 140,578,193.38 | 132,103,035.29 | 103,970,537.62 | 117,790,920.43 | 99,768,652.79 | 88,860,489.56 | 80,776,182.52 |
| 营业成本(元) | 106,691,794.32 | 101,127,738.53 | 81,780,924.40 | 86,301,471.65 | 72,666,078.58 | 68,420,279.67 | 61,876,937.40 |
| 研发费用(元) | 12,693,405.19 | 13,070,666.35 | 10,682,865.93 | 13,232,823.85 | 11,809,882.10 | 10,686,781.69 | 8,168,325.76 |
| 营业税金及附加(元) | 1,691,786.06 | 1,798,437.82 | 1,265,178.85 | 1,513,914.00 | 1,434,651.90 | 1,367,217.91 | 1,141,584.13 |
| 销售费用(元) | 7,333,679.13 | 6,689,615.78 | 4,977,973.76 | 6,485,855.87 | 5,246,058.42 | 5,579,039.37 | 3,973,992.92 |
| 管理费用(元) | 11,864,367.87 | 13,058,659.27 | 10,228,448.64 | 12,878,743.80 | 10,380,534.55 | 10,766,649.78 | 7,507,186.94 |
| 财务费用(元) | 303,160.81 | -3,642,082.46 | -4,964,853.96 | -2,621,888.74 | -1,768,552.76 | -7,959,478.86 | -1,891,844.63 |
| 其中：利息费用(元) | 379,483.20 | 441,310.65 | 393,790.74 | 712,367.61 | 443,026.37 | 211,918.48 | 10,039.12 |
| 其中：利息收入(元) | 1,342,387.29 | 2,684,358.55 | 4,423,975.10 | 3,968,753.63 | 3,051,830.94 | 2,390,020.84 | 2,838,915.96 |
| 资产减值损失(元) | -204,589.41 | -263,620.62 | 82,776.60 | -937,556.64 | 493,682.92 | -273,170.50 | 63,481.01 |
| 信用减值损失(元) | 292,632.79 | -993,583.53 | -789,586.22 | -417,912.33 | 1,200,110.70 | 977,625.50 | -556,846.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -802,118.37 | -348,161.27 | -335,944.80 | -400,569.79 | 799,924.98 | -194,798.65 | -132,985.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -802,118.37 | -348,161.27 | -335,944.80 | -400,569.79 | -313,686.20 | -348,165.50 | -132,985.63 |
| 资产处置收益(元) | 1,108.20 | -848.99 | -7,554.18 | 2,507.67 | 63,024.27 | -8,472.19 | -898.89 |
| 其他收益(元) | 661,192.44 | 3,564,989.95 | 2,895,433.07 | 2,214,042.47 | 662,330.51 | 788,727.05 | 323,413.56 |
| 四、营业利润(元) | 22,006,206.60 | 29,518,578.52 | 22,186,362.55 | 13,127,844.29 | 25,215,520.40 | 26,542,261.99 | 19,664,554.61 |
| 加：营业外收入(元) | -93,132.70 | 329,300.60 | 139,525.40 | 117,499.30 | 190,098.39 | 4,983.91 | 260,871.40 |
| 减：营业外支出(元) | 25,578.92 | 419,477.33 | 256,365.14 | 690,948.96 | -9,378.30 | 75,238.13 | 1,893.43 |
| 五、利润总额(元) | 21,887,494.98 | 29,428,401.79 | 22,069,522.81 | 12,554,394.63 | 25,414,997.09 | 26,472,007.77 | 19,923,532.58 |
| 减：所得税费用(元) | 1,215,195.64 | 2,998,834.46 | 1,688,077.51 | -354,626.25 | 2,687,885.55 | 3,142,241.51 | 1,908,913.47 |
| 六、净利润(元) | 20,672,299.34 | 26,429,567.33 | 20,381,445.30 | 12,909,020.88 | 22,727,111.54 | 23,329,766.26 | 18,014,619.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,672,299.34 | 26,429,567.33 | 20,381,445.30 | 12,909,020.88 | 22,727,111.54 | 23,329,766.26 | 18,014,619.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,672,299.34 | 26,429,567.33 | 20,381,445.30 | 12,830,601.02 | 22,754,179.27 | 23,358,322.24 | 18,037,415.26 |
| 少数股东损益(元) | - | - | - | - | -27,067.73 | -28,555.98 | -22,796.15 |
| 扣除非经常性损益后的净利润(元) | 20,244,412.84 | 23,561,014.48 | 18,026,131.43 | 11,434,600.79 | 21,038,349.99 | 22,607,244.36 | 17,543,223.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.14 | 0.12 | 0.16 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.14 | 0.12 | 0.16 | 0.16 | 0.13 |
| 八、其他综合收益(元) | -228,730.67 | 229,562.73 | 154,560.93 | -4,054,188.87 | -155,924.74 | 1,425,603.22 | -667,594.52 |
| 归属于母公司股东的其他综合收益(元) | -228,730.67 | 229,562.73 | 154,560.93 | -4,054,188.87 | -155,924.74 | 1,425,603.22 | -667,594.52 |
| 九、综合收益总额(元) | 20,443,568.67 | 26,659,130.06 | 20,536,006.23 | 8,854,832.01 | 22,571,186.80 | 24,755,369.48 | 17,347,024.59 |
| 归属于母公司所有者的综合收益总额(元) | 20,443,568.67 | 26,659,130.06 | 20,536,006.23 | 8,776,412.15 | 22,598,254.53 | 24,783,925.46 | 17,369,820.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -27,067.73 | -28,555.98 | -22,796.15 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |