| 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) | 144,225,860.54 | 136,123,985.92 | 106,264,290.92 | 130,623,876.29 | 133,611,121.29 | 129,252,836.51 | 96,456,344.74 | 91,635,356.56 | 96,695,570.54 | 100,304,744.32 | 74,954,645.84 |
| 营业收入(元) | 144,225,860.54 | 136,123,985.92 | 106,264,290.92 | 130,623,876.29 | 133,611,121.29 | 129,252,836.51 | 96,456,344.74 | 91,635,356.56 | 96,695,570.54 | 100,304,744.32 | 74,954,645.84 |
| 二、营业总成本(元) | 130,829,278.31 | 124,798,358.19 | 96,839,571.95 | 121,537,970.47 | 114,495,614.24 | 111,419,725.06 | 90,851,406.08 | 85,643,875.20 | 81,573,525.75 | 90,278,690.30 | 70,111,999.72 |
| 营业成本(元) | 118,798,749.14 | 112,184,483.96 | 87,039,984.67 | 107,624,913.61 | 104,185,956.29 | 102,387,079.46 | 81,262,892.05 | 74,002,869.30 | 77,626,461.91 | 85,714,922.41 | 62,368,074.67 |
| 研发费用(元) | 2,761,118.39 | 4,619,454.54 | 555,248.86 | 1,088,397.54 | 1,832,653.97 | 2,312,486.54 | 1,494,028.92 | 1,449,672.18 | 1,596,944.05 | 1,643,011.52 | 1,180,257.06 |
| 营业税金及附加(元) | 883,962.02 | 604,855.64 | 1,504,361.73 | 615,568.55 | 686,279.64 | 719,021.74 | 749,046.84 | 870,474.16 | 156,282.63 | 393,741.78 | 823,133.97 |
| 销售费用(元) | 3,799,207.55 | 2,690,036.54 | 4,105,884.35 | 4,532,234.90 | 3,981,002.96 | 4,452,380.21 | 3,415,086.23 | 3,143,059.33 | 2,751,195.67 | 2,554,427.47 | 2,708,322.88 |
| 管理费用(元) | 3,578,516.41 | 4,583,976.15 | 3,449,901.17 | 8,137,868.66 | 3,245,061.00 | 2,923,370.31 | 2,536,232.44 | 5,146,712.75 | 2,268,966.24 | 2,239,030.87 | 2,522,439.94 |
| 财务费用(元) | 1,007,724.80 | 115,551.36 | 184,191.17 | -461,012.79 | 564,660.38 | -1,374,613.20 | 1,394,119.60 | 1,031,087.48 | -2,826,324.75 | -2,266,443.75 | 509,771.20 |
| 其中：利息费用(元) | 470,462.98 | 589,311.12 | 405,562.74 | 134,015.91 | 553,044.28 | 532,408.33 | 505,621.53 | 1,002,121.86 | 785,680.92 | 687,816.60 | 226,956.52 |
| 其中：利息收入(元) | 133,982.87 | 78,559.63 | 184,991.21 | 152,892.76 | 143,279.98 | 228,816.85 | 111,703.69 | 110,233.66 | 96,615.25 | 174,068.64 | 129,187.76 |
| 资产减值损失(元) | -907,752.44 | -1,136,340.59 | -1,224,553.94 | -1,194,595.92 | - | -588,309.37 | -11,780,421.38 | -173,307.32 | - | -48,502.02 | -89,888.06 |
| 信用减值损失(元) | -108,755.53 | -125,093.32 | 16,691.46 | 13,792.57 | 128,463.59 | -433,963.27 | 31,097.61 | 14,061.22 | -5,423.14 | -224,431.35 | 270,337.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 94,192.47 | - | - | -146,015.47 | - | - | - | 50,048.74 | 34,852.17 | - | - |
| 加：投资收益(元) | 74,169.55 | 207,857.38 | 10,643.07 | 901,026.34 | -318,091.51 | 39,701.20 | 2,961.78 | - | - | 121,351.98 | 155,072.38 |
| 其他收益(元) | 968,251.06 | 3,146,960.29 | 1,112,449.42 | 1,546,296.26 | 1,053,187.41 | -18,106.33 | 125,423.61 | 359,234.58 | 75,000.00 | 420,192.00 | 45,949.71 |
| 四、营业利润(元) | 13,516,687.34 | 13,644,704.30 | 9,339,948.98 | 10,206,409.60 | 19,979,066.54 | 17,048,132.25 | -6,015,999.72 | 6,241,518.58 | 15,226,473.82 | 10,329,454.98 | 5,224,117.59 |
| 加：营业外收入(元) | 6,589.34 | 9,110.00 | 11,762.36 | 276,399.88 | 30,506.98 | 32,252.52 | 3,019.58 | 53,457.42 | 461.00 | 20,605.00 | 7,300.00 |
| 减：营业外支出(元) | 59,676.14 | 44,229.01 | 42,262.64 | 146,395.54 | 122,750.59 | 25,833.60 | 730,712.27 | 155,774.95 | 5,221.76 | 6,124.16 | 123,998.80 |
| 五、利润总额(元) | 13,463,600.54 | 13,609,585.29 | 9,309,448.70 | 10,336,413.94 | 19,886,822.93 | 17,054,551.17 | -6,743,692.41 | 6,139,201.05 | 15,221,713.06 | 10,343,935.82 | 5,107,418.79 |
| 减：所得税费用(元) | 1,640,609.46 | 1,722,308.43 | 1,753,086.09 | 2,136,007.43 | 2,513,935.44 | 2,730,896.71 | -1,747,417.84 | 703,898.86 | 1,933,140.83 | 1,108,378.24 | 820,414.82 |
| 六、净利润(元) | 11,822,991.08 | 11,887,276.86 | 7,556,362.61 | 8,200,406.51 | 17,372,887.49 | 14,323,654.46 | -4,996,274.57 | 5,435,302.19 | 13,288,572.23 | 9,235,557.58 | 4,287,003.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,822,991.08 | 11,887,276.86 | 7,556,362.61 | 8,200,406.51 | 17,372,887.49 | 14,323,654.46 | -4,996,274.57 | 5,435,302.19 | 13,288,572.23 | 9,235,557.58 | 4,287,003.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,801,073.73 | 11,874,216.59 | 7,546,110.18 | 8,188,794.90 | 17,363,489.54 | 14,319,335.48 | -5,000,119.96 | 5,434,967.54 | 13,287,838.85 | 9,244,335.13 | 4,298,815.26 |
| 少数股东损益(元) | 21,917.35 | 13,060.27 | 10,252.43 | 11,611.61 | 9,397.95 | 4,318.98 | 3,845.39 | 334.65 | 733.38 | -8,777.55 | -11,811.29 |
| 扣除非经常性损益后的净利润(元) | 10,838,545.47 | 8,779,157.28 | 6,568,435.35 | 5,302,745.33 | 17,184,470.54 | 14,049,282.86 | -4,490,704.98 | 5,164,848.93 | 13,205,624.67 | 8,742,057.41 | 4,227,140.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.06 | 0.07 | 0.15 | 0.13 | -0.05 | 0.06 | 0.15 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | - | - | 0.06 | - | - | - | -0.05 | - | - | - | - |
| 八、其他综合收益(元) | -130,328.21 | 30,983.38 | 10,826.52 | -85,191.59 | -32,083.15 | 258,164.60 | -56,157.90 | -80,995.96 | 201,738.81 | 188,125.66 | -32,615.99 |
| 归属于母公司股东的其他综合收益(元) | -130,328.21 | 30,983.38 | 10,826.52 | -85,191.59 | -32,083.15 | 258,164.60 | -56,157.90 | -80,995.96 | 201,738.81 | 188,125.66 | -32,615.99 |
| 九、综合收益总额(元) | 11,692,662.87 | 11,918,260.24 | 7,567,189.13 | 8,115,214.92 | 17,340,804.34 | 14,581,819.06 | -5,052,432.47 | 5,354,306.23 | 13,490,311.04 | 9,423,683.24 | 4,254,387.98 |
| 归属于母公司所有者的综合收益总额(元) | 11,670,745.52 | 11,905,199.97 | 7,556,936.70 | 8,103,603.31 | 17,331,406.39 | 14,577,500.08 | -5,056,277.86 | 5,353,971.58 | 13,489,577.67 | 9,432,460.79 | 4,266,199.27 |
| 归属于少数股东的综合收益总额(元) | 21,917.35 | 13,060.27 | 10,252.43 | 11,611.61 | 9,397.95 | 4,318.98 | 3,845.39 | 334.65 | 733.37 | -8,777.55 | -11,811.29 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |