| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 163,597,969.46 | 209,970,472.25 | 49,001,619.16 | 178,436,775.28 | 79,693,523.11 | 151,454,926.98 | 69,212,216.69 | 125,197,811.59 | 87,055,638.86 | 128,001,654.65 | 83,641,945.15 |
| 营业收入(元) | 163,597,969.46 | 209,970,472.25 | 49,001,619.16 | 178,436,775.28 | 79,693,523.11 | 151,454,926.98 | 69,212,216.69 | 125,197,811.59 | 87,055,638.86 | 128,001,654.65 | 83,641,945.15 |
| 二、营业总成本(元) | 144,242,933.92 | 176,926,320.50 | 46,910,882.34 | 154,240,141.88 | 74,528,367.83 | 130,179,196.02 | 66,085,456.13 | 110,096,534.68 | 75,463,897.34 | 103,229,091.80 | 72,081,143.13 |
| 营业成本(元) | 126,036,890.86 | 162,110,518.68 | 38,929,006.88 | 137,039,866.65 | 62,098,781.17 | 119,486,246.16 | 55,837,939.25 | 99,509,139.54 | 68,497,914.59 | 98,911,363.57 | 64,350,102.24 |
| 研发费用(元) | 6,237,702.72 | 5,307,209.79 | 3,783,368.84 | 5,287,627.09 | 4,768,941.94 | 4,048,300.19 | 2,991,188.01 | 4,792,658.15 | 3,494,666.10 | 3,695,838.69 | 4,266,804.47 |
| 营业税金及附加(元) | 728,367.26 | 1,479,230.90 | 156,350.74 | 1,755,816.76 | 185,203.29 | 1,366,468.48 | 261,157.91 | 306,641.61 | 135,989.68 | 160,876.84 | 222,916.03 |
| 销售费用(元) | 3,882,624.91 | 3,801,531.88 | 1,614,692.28 | 3,776,686.06 | 2,413,225.63 | 2,513,660.01 | 1,734,055.51 | 2,531,925.17 | 1,668,933.43 | 1,428,936.41 | 1,139,007.61 |
| 管理费用(元) | 6,869,790.78 | 6,282,943.33 | 4,070,196.57 | 6,450,393.82 | 5,845,868.03 | 4,484,809.03 | 4,605,484.96 | 4,578,821.40 | 4,124,861.16 | 3,756,615.22 | 3,539,009.06 |
| 财务费用(元) | 487,557.39 | -2,055,114.08 | -1,642,732.97 | -70,248.50 | -783,652.23 | -1,720,287.85 | 655,630.49 | -1,622,651.19 | -2,458,467.62 | -4,724,538.93 | -1,436,696.28 |
| 其中：利息费用(元) | 316,449.85 | 211,204.97 | 231,016.89 | 156,198.05 | 167,958.37 | 291,156.36 | 257,434.55 | 107,322.29 | 121,232.09 | 148,336.60 | 10,290.81 |
| 其中：利息收入(元) | 277,950.64 | 615,236.37 | 1,375,486.18 | 647,546.66 | 1,142,049.33 | 719,093.89 | 351,326.08 | 475,492.79 | 413,040.73 | 1,063,588.77 | 1,251,461.72 |
| 资产减值损失(元) | -194,978.68 | - | - | -461,603.26 | - | - | - | 169,723.17 | -330,188.31 | - | - |
| 信用减值损失(元) | -1,194,205.80 | -1,915,734.02 | 1,847,382.40 | -3,691,638.96 | 1,129,641.17 | -1,711,761.42 | 969,121.86 | -1,730,687.19 | 1,072,719.24 | -833,324.33 | 183,963.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 94,420.67 | 246,458.33 | 243,749.99 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -7,134.79 | - | - | 8,956.30 | - | - | - | - | 841.84 | - | - |
| 其他收益(元) | 1,136,325.36 | 208,303.75 | 222,690.38 | -1,623,810.24 | 241,045.02 | 3,974,720.02 | 4,469,019.52 | 988,433.44 | 4,653,109.06 | 7,765,075.38 | 229,935.80 |
| 四、营业利润(元) | 19,189,462.30 | 31,272,042.32 | 4,404,559.59 | 18,780,620.57 | 6,535,033.10 | 23,492,201.71 | 8,564,901.94 | 14,528,746.33 | 16,988,223.35 | 31,408,555.15 | 11,974,701.78 |
| 加：营业外收入(元) | 47,080.09 | 9,179.71 | 153,327.99 | 92,955.08 | 73,730.52 | 4,081.64 | 32,487.46 | 78,823.45 | 22,242.37 | 15,477.83 | 161,589.74 |
| 减：营业外支出(元) | 380.00 | - | - | 577.69 | -808.37 | - | - | 97.52 | - | 24,389.27 | 1,812.77 |
| 五、利润总额(元) | 19,236,162.39 | 31,277,388.24 | 4,557,887.58 | 18,872,997.96 | 6,609,571.99 | 23,490,474.98 | 8,597,389.40 | 14,607,472.26 | 17,010,465.72 | 31,399,643.71 | 12,134,478.75 |
| 减：所得税费用(元) | 2,240,072.12 | 3,976,791.52 | 159,038.62 | 2,241,215.54 | 163,572.09 | 2,967,275.49 | 890,966.06 | 1,524,809.43 | 2,077,858.24 | 4,197,388.40 | 1,224,941.06 |
| 六、净利润(元) | 16,996,090.27 | 27,300,596.72 | 4,398,848.96 | 16,631,782.42 | 6,445,999.90 | 20,523,199.49 | 7,706,423.34 | 13,082,662.83 | 14,932,607.48 | 27,202,255.31 | 10,909,537.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,996,090.27 | 27,300,596.72 | 4,398,848.96 | 16,631,782.42 | 6,445,999.90 | 20,523,199.49 | 7,706,423.34 | 13,082,662.83 | 14,932,607.48 | 27,202,255.31 | 10,909,537.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,109,538.33 | 27,326,086.97 | 4,398,848.96 | 16,631,782.42 | 6,445,999.90 | 20,523,199.49 | 7,706,423.34 | 13,082,662.83 | 14,932,607.48 | 27,202,255.31 | 10,909,537.69 |
| 少数股东损益(元) | -113,448.06 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,162,984.23 | 27,068,507.46 | 4,056,572.68 | 18,105,499.69 | 6,178,440.69 | 17,146,860.86 | 3,953,300.00 | 12,175,577.36 | 10,957,843.20 | 20,658,243.87 | 10,627,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.49 | 0.08 | 0.30 | 0.13 | 0.49 | 0.18 | 0.31 | 0.36 | 0.65 | 0.26 |
| 二、稀释每股收益(元) | 0.30 | 0.49 | 0.08 | 0.30 | 0.13 | 0.49 | 0.18 | 0.31 | 0.36 | 0.65 | 0.26 |
| 九、综合收益总额(元) | 16,996,090.27 | 27,300,596.72 | 4,398,848.96 | 16,631,782.42 | 6,445,999.90 | 20,523,199.49 | 7,706,423.34 | 13,082,662.83 | 14,932,607.48 | 27,202,255.31 | 10,909,537.69 |
| 归属于母公司所有者的综合收益总额(元) | 17,109,538.33 | 27,326,086.97 | 4,398,848.96 | 16,631,782.42 | 6,445,999.90 | - | - | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | -113,448.06 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-07-28 | 2023-05-09 | 2023-03-27 | 2022-11-01 | 2022-08-10 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |