| 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) | 252,105,806.94 | 222,005,096.27 | 151,482,219.37 | 266,128,622.77 | 209,587,898.41 | 225,298,088.97 | 192,047,141.04 |
| 营业收入(元) | 252,105,806.94 | 222,005,096.27 | 151,482,219.37 | 266,128,622.77 | 209,587,898.41 | 225,298,088.97 | 192,047,141.04 |
| 二、营业总成本(元) | 224,715,316.80 | 199,284,598.33 | 146,133,353.92 | 237,195,098.53 | 189,229,659.34 | 194,831,909.98 | 176,408,624.06 |
| 营业成本(元) | 183,043,681.56 | 161,873,893.80 | 111,479,716.35 | 191,796,336.33 | 147,376,631.67 | 162,794,237.51 | 143,450,568.44 |
| 研发费用(元) | 11,882,761.64 | 9,373,811.05 | 6,809,116.44 | 10,925,512.67 | 9,601,499.01 | 9,129,607.62 | 6,164,436.77 |
| 营业税金及附加(元) | 2,178,743.77 | 1,178,385.18 | 1,265,327.03 | 2,567,017.40 | 1,262,016.61 | 1,529,688.50 | 1,488,780.65 |
| 销售费用(元) | 7,874,428.55 | 5,372,006.98 | 6,183,989.72 | 9,029,099.76 | 7,665,097.79 | 6,253,183.77 | 6,685,148.82 |
| 管理费用(元) | 19,552,996.08 | 22,809,532.36 | 19,283,188.49 | 23,773,209.49 | 20,237,335.49 | 19,375,061.89 | 16,211,728.54 |
| 财务费用(元) | 182,705.20 | -1,323,031.04 | 1,112,015.89 | -896,077.12 | 3,087,078.77 | -4,249,869.31 | 2,407,960.84 |
| 其中：利息费用(元) | 1,599,488.64 | 920,988.95 | 1,243,225.84 | 1,112,676.32 | 1,228,611.11 | 1,213,850.24 | 1,079,861.93 |
| 其中：利息收入(元) | 188,690.31 | 181,452.64 | 188,061.35 | 198,683.55 | 156,653.80 | 203,793.08 | 117,907.07 |
| 资产减值损失(元) | -665,044.05 | -515,236.88 | -371,964.91 | -3,937,847.75 | -526,638.73 | 32,370.75 | 1,436.34 |
| 信用减值损失(元) | 237,861.87 | -7,160,017.10 | 2,154,925.75 | -3,253,284.93 | -35,504.37 | -1,568,941.68 | -641,982.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 81,400.00 | 426,800.00 | -508,200.00 | -531,100.00 |
| 加：投资收益(元) | 1,274,567.04 | 1,069,535.42 | 349,899.22 | 1,778,218.15 | -629,861.83 | 852,483.37 | 732,150.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -180,462.51 | 1,045,890.26 | 345,615.09 | 2,026,818.15 | -147,161.83 | - | - |
| 资产处置收益(元) | 10,943.75 | - | - | 2,399.43 | - | -2,132.90 | -18,940.89 |
| 其他收益(元) | 290,954.81 | 3,120,456.70 | 1,029,191.91 | 1,886,958.03 | 2,923,137.52 | 1,865,162.56 | 2,429,858.28 |
| 四、营业利润(元) | 28,539,773.56 | 19,258,067.91 | 8,510,917.42 | 25,491,367.17 | 22,516,171.66 | 31,136,921.09 | 17,609,938.46 |
| 加：营业外收入(元) | 30,476.08 | 19,007.25 | 299,630.35 | 1,265,281.68 | 302,868.88 | 23,450.52 | 14,685.16 |
| 减：营业外支出(元) | 21,057.92 | 13,774.38 | 20,140.18 | 1,168,873.85 | 286,120.40 | 461,169.82 | 40,296.34 |
| 五、利润总额(元) | 28,549,191.72 | 19,263,300.78 | 8,790,407.59 | 25,587,775.00 | 22,532,920.14 | 30,699,201.79 | 17,584,327.28 |
| 减：所得税费用(元) | 3,247,699.62 | 1,049,411.18 | 671,643.68 | 4,426,408.77 | 2,309,977.02 | 4,677,382.11 | 2,230,427.74 |
| 六、净利润(元) | 25,301,492.10 | 18,213,889.60 | 8,118,763.91 | 21,161,366.23 | 20,222,943.12 | 26,021,819.68 | 15,353,899.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,301,492.10 | 18,213,889.60 | 8,118,763.91 | 21,161,366.23 | 20,222,943.12 | 26,021,819.68 | 15,353,899.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,168,490.49 | 17,368,592.01 | 7,758,501.91 | 18,402,056.29 | 18,217,768.68 | 23,663,107.85 | 14,342,468.22 |
| 少数股东损益(元) | 4,133,001.61 | 845,297.59 | 360,262.00 | 2,759,309.94 | 2,005,174.44 | 2,358,711.83 | 1,011,431.32 |
| 扣除非经常性损益后的净利润(元) | 19,825,843.13 | 15,056,799.19 | 6,890,352.77 | 17,371,816.37 | 15,879,349.28 | 22,957,579.77 | 12,595,769.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.17 | 0.08 | 0.19 | 0.18 | 0.19 | 0.18 |
| 二、稀释每股收益(元) | 0.21 | 0.17 | 0.08 | 0.19 | 0.18 | 0.19 | 0.18 |
| 八、其他综合收益(元) | 390,102.65 | 1,150,693.37 | -2,382,867.26 | 2,765,460.95 | -2,215,173.41 | -52,645.03 | 852,381.25 |
| 归属于母公司股东的其他综合收益(元) | 449,075.09 | 765,796.75 | -1,688,737.18 | 2,000,105.84 | -1,604,921.37 | -29,069.58 | 593,539.28 |
| 归属于少数股东的其他综合收益(元) | -58,972.44 | 384,896.62 | -694,130.08 | 765,355.11 | -610,252.04 | -23,575.45 | 258,841.97 |
| 九、综合收益总额(元) | 25,691,594.75 | 19,364,582.97 | 5,735,896.65 | 23,926,827.18 | 18,007,769.71 | 25,969,174.65 | 16,206,280.79 |
| 归属于母公司所有者的综合收益总额(元) | 21,617,565.58 | 18,134,388.76 | 6,069,764.73 | 20,402,162.13 | 16,612,847.31 | 23,634,038.27 | 14,936,007.50 |
| 归属于少数股东的综合收益总额(元) | 4,074,029.17 | 1,230,194.21 | -333,868.08 | 3,524,665.05 | 1,394,922.40 | 2,335,136.38 | 1,270,273.29 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |