| 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) | 99,124,245.89 | 105,411,570.86 | 93,655,351.66 | 111,820,711.69 | 100,369,427.93 | 105,469,970.71 | 90,389,582.56 |
| 营业收入(元) | 99,124,245.89 | 105,411,570.86 | 93,655,351.66 | 111,820,711.69 | 100,369,427.93 | 105,469,970.71 | 90,389,582.56 |
| 二、营业总成本(元) | 79,339,214.05 | 84,268,783.69 | 73,646,280.01 | 72,811,323.57 | 77,441,366.66 | 79,562,028.30 | 74,765,104.26 |
| 营业成本(元) | 21,072,266.66 | 21,643,492.56 | 17,987,322.30 | 21,248,031.15 | 17,872,569.71 | 20,728,094.58 | 17,932,130.37 |
| 研发费用(元) | 1,034,794.97 | 4,229,625.47 | 2,521,420.15 | 678,956.42 | 1,078,157.00 | 3,940,736.38 | 834,210.71 |
| 营业税金及附加(元) | 1,492,589.14 | 1,492,090.21 | 1,290,324.65 | 1,859,387.27 | 1,756,180.56 | 1,809,534.36 | 1,478,381.82 |
| 销售费用(元) | 48,386,265.33 | 49,147,750.41 | 44,807,625.10 | 40,432,837.11 | 48,744,078.46 | 45,771,501.69 | 48,845,388.20 |
| 管理费用(元) | 7,287,995.88 | 7,857,488.87 | 6,891,873.18 | 8,625,091.06 | 8,132,387.11 | 7,409,902.83 | 5,845,898.27 |
| 财务费用(元) | 65,302.07 | -101,663.83 | 147,714.63 | -32,979.44 | -142,006.18 | -97,741.54 | -170,905.11 |
| 其中：利息费用(元) | 193,803.96 | 195,248.71 | 198,623.85 | 47,288.47 | 47,288.52 | 47,288.52 | 47,288.52 |
| 其中：利息收入(元) | 134,060.18 | 310,247.75 | 61,811.09 | 92,170.80 | 194,740.62 | 153,224.11 | 223,310.51 |
| 信用减值损失(元) | 438,699.77 | - | - | -170,759.25 | -211,525.32 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 198,070.66 | -8,357.92 | 634,785.17 | 192,109.91 | -120,932.97 | - | - |
| 加：投资收益(元) | -1,419,653.41 | 728,045.53 | 282,470.14 | 1,631,873.01 | 1,573,564.23 | 2,172,666.47 | 897,354.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,953,318.34 | -1,416,950.60 | -813,791.57 | -739,986.95 | -829,257.72 | -120,077.24 | -481,176.52 |
| 其他收益(元) | 1,491,106.69 | 1,693,238.35 | 1,183,078.37 | 2,367,282.87 | 1,048,814.74 | 1,067,981.62 | 2,426,481.62 |
| 四、营业利润(元) | 20,493,255.55 | 23,491,865.72 | 22,109,405.33 | 43,029,894.66 | 25,217,981.95 | 30,676,321.25 | 18,948,314.68 |
| 加：营业外收入(元) | 22,137.96 | 4,393.19 | 4,224.56 | 16,901.59 | 10,465.50 | 257,205.35 | 781.74 |
| 减：营业外支出(元) | 5,165.44 | - | - | 16,562.00 | 65,138.77 | 20,271.56 | 46,723.10 |
| 五、利润总额(元) | 20,510,228.07 | 22,492,259.43 | 22,113,629.89 | 43,030,234.25 | 25,163,308.68 | 30,913,255.04 | 18,902,373.32 |
| 减：所得税费用(元) | 3,204,357.46 | 3,504,736.42 | 2,274,601.01 | 5,781,416.02 | 3,175,678.94 | 4,056,670.71 | 2,751,082.17 |
| 六、净利润(元) | 17,305,870.61 | 18,987,523.01 | 19,839,028.88 | 37,248,818.23 | 21,987,629.74 | 26,856,584.33 | 16,151,291.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,305,870.61 | 18,987,523.01 | 19,839,028.88 | 37,248,818.23 | 21,987,629.74 | 26,856,584.33 | 16,151,291.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,728,129.93 | 19,596,293.04 | 19,886,177.10 | 37,146,153.38 | 22,153,748.50 | 26,854,791.57 | 16,169,467.62 |
| 少数股东损益(元) | -422,259.32 | -608,770.03 | -47,148.22 | 102,664.85 | -166,118.76 | 1,792.76 | -18,176.47 |
| 扣除非经常性损益后的净利润(元) | 15,017,574.54 | 17,128,149.68 | 17,402,524.83 | 32,940,497.61 | 19,378,778.91 | 22,778,281.10 | 13,182,017.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.14 | 0.27 | 0.15 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.13 | 0.25 | 0.15 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 17,305,870.61 | 18,987,523.01 | 19,839,028.88 | 37,248,818.23 | 21,987,629.74 | 26,856,584.33 | 16,151,291.15 |
| 归属于母公司所有者的综合收益总额(元) | 17,728,129.93 | 19,596,293.04 | 19,886,177.10 | 37,146,153.38 | 22,153,748.50 | 26,854,791.57 | 16,169,467.62 |
| 归属于少数股东的综合收益总额(元) | -422,259.32 | -608,770.03 | -47,148.22 | 102,664.85 | -166,118.76 | 1,792.76 | -18,176.47 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |