| 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) | 227,110,487.41 | 167,692,676.28 | 142,666,426.48 | 163,679,277.21 | 152,715,872.40 | 131,844,081.62 | 110,189,282.99 | 106,280,371.90 | 109,451,025.20 | 113,392,714.52 | 94,158,350.45 |
| 营业收入(元) | 227,110,487.41 | 167,692,676.28 | 142,666,426.48 | 163,679,277.21 | 152,715,872.40 | 131,844,081.62 | 110,189,282.99 | 106,280,371.90 | 109,451,025.20 | 113,392,714.52 | 94,158,350.45 |
| 二、营业总成本(元) | 176,132,636.27 | 135,517,536.26 | 128,048,493.76 | 141,487,360.94 | 123,760,649.08 | 106,427,347.15 | 97,528,164.39 | 93,184,696.81 | 94,063,752.65 | 96,697,098.62 | 88,649,690.39 |
| 营业成本(元) | 148,987,041.73 | 121,303,865.35 | 102,725,186.70 | 112,151,269.09 | 106,057,008.24 | 95,706,082.74 | 79,088,916.04 | 72,162,370.60 | 80,859,774.31 | 86,435,463.64 | 74,366,997.19 |
| 研发费用(元) | 5,297,840.05 | 4,135,194.76 | 6,561,605.74 | 6,732,139.03 | 4,947,044.15 | 3,359,656.74 | 4,226,627.56 | 4,721,432.95 | 4,017,200.07 | 3,766,395.86 | 3,604,003.38 |
| 营业税金及附加(元) | 150,345.56 | 104,322.01 | 108,073.15 | 100,470.37 | 80,961.41 | 240,855.82 | 74,295.86 | 59,148.16 | 27,241.10 | 63,006.20 | 61,129.60 |
| 销售费用(元) | 9,441,529.33 | 5,975,704.05 | 8,652,413.38 | 12,559,611.67 | 5,319,470.81 | 5,455,775.16 | 5,155,744.11 | 6,313,203.78 | 6,228,329.78 | 4,666,214.03 | 4,054,972.72 |
| 管理费用(元) | 9,646,370.84 | 5,443,377.03 | 10,989,820.64 | 9,824,012.73 | 7,432,972.55 | 4,295,934.76 | 7,566,548.17 | 8,161,461.65 | 6,943,706.16 | 5,462,272.10 | 6,041,579.52 |
| 财务费用(元) | 2,609,508.76 | -1,444,926.94 | -988,605.85 | 119,858.05 | -76,808.08 | -2,630,958.07 | 1,416,032.65 | 1,767,079.67 | -4,012,498.77 | -3,696,253.21 | 521,007.98 |
| 其中：利息收入(元) | - | - | - | 146,490.91 | 145,826.97 | - | - | 70,074.26 | 44,944.74 | - | - |
| 信用减值损失(元) | -2,959,419.49 | 215,430.19 | 996,512.73 | -523,345.98 | -1,241,085.17 | -958,345.43 | -167,543.73 | -44,187.65 | 234,943.86 | 452,429.88 | 1,675,882.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 348,043.10 | 1,788,712.88 | 373,617.15 | 2,188,488.66 | 156,128.15 | 2,800,633.46 | 153,489.73 | 1,888,704.94 | 3,346,812.30 | 150,345.43 | 1,079,121.52 |
| 资产处置收益(元) | -187,932.84 | -138,228.99 | 4,147.78 | -18,610.08 | -6,001.95 | -29,039.70 | -115,429.78 | -84,543.42 | -11,865.84 | - | -56,750.39 |
| 其他收益(元) | 37,974.38 | - | 6,519.24 | 32,658.96 | - | - | 200,000.00 | 949,371.00 | 7,848,820.00 | - | 24,688.09 |
| 四、营业利润(元) | 48,216,516.29 | 34,041,054.10 | 15,998,729.62 | 23,881,489.04 | 27,864,264.35 | 27,229,982.80 | 12,731,634.82 | 15,731,347.74 | 26,805,982.87 | 17,298,391.21 | 8,231,601.37 |
| 加：营业外收入(元) | 37,888.81 | 360,421.88 | 143,929.20 | 235,450.25 | - | - | - | 475,429.43 | 93,898.07 | 1,001.45 | 14,202.19 |
| 减：营业外支出(元) | 44,367.28 | 63,502.84 | 17,657.88 | -28,662.83 | 2,433.45 | - | - | -907,785.39 | 850,067.67 | 31,519.77 | 46,197.95 |
| 五、利润总额(元) | 48,210,037.82 | 34,337,973.14 | 16,125,000.94 | 24,145,602.12 | 27,861,830.90 | 27,239,832.23 | 12,731,634.82 | 17,114,562.56 | 26,049,813.27 | 17,267,872.89 | 8,199,605.61 |
| 减：所得税费用(元) | 11,416,816.93 | 7,996,218.28 | 3,641,791.16 | 4,657,022.72 | 7,212,945.21 | 7,086,064.30 | 3,366,286.31 | 4,935,726.67 | 6,711,655.76 | 4,470,776.87 | 2,247,637.87 |
| 六、净利润(元) | 36,793,220.89 | 26,341,754.86 | 12,483,209.78 | 19,488,579.40 | 20,648,885.69 | 20,153,767.93 | 9,365,348.51 | 12,178,835.89 | 19,338,157.51 | 12,797,096.02 | 5,951,967.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,793,220.89 | 26,341,754.86 | 12,483,209.78 | 19,488,579.40 | 20,648,885.69 | 20,153,767.93 | 9,365,348.51 | 12,178,835.89 | 19,338,157.51 | 12,797,096.02 | 5,951,967.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,808,066.79 | 26,365,948.62 | 12,482,060.05 | 19,486,592.42 | 20,579,155.89 | 20,186,717.79 | 9,398,081.05 | 12,216,605.17 | 19,369,392.87 | 12,819,874.96 | 5,976,513.68 |
| 少数股东损益(元) | -14,845.90 | -24,193.76 | 1,149.73 | 1,986.98 | 69,729.80 | -32,949.86 | -32,732.54 | -37,769.28 | -31,235.36 | -22,778.94 | -24,545.94 |
| 扣除非经常性损益后的净利润(元) | 36,926,679.44 | 26,257,463.82 | 12,379,356.30 | 19,278,746.83 | 20,585,332.49 | 20,201,260.44 | 9,334,653.39 | 10,530,573.39 | 14,058,804.45 | 12,842,763.70 | 6,025,011.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.40 | 0.20 | 0.28 | 0.34 | 0.33 | 0.15 | 0.17 | 0.33 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.57 | 0.40 | 0.20 | 0.28 | 0.34 | 0.33 | 0.15 | 0.17 | 0.33 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 172,031.39 | -244,510.16 | 48,049.77 | -158,274.98 | -409,524.25 | -13,923.17 | -208,386.52 | 485,146.77 | -1,297,541.61 | -420,030.45 | -79,510.53 |
| 归属于母公司股东的其他综合收益(元) | 172,031.39 | -244,510.16 | 48,049.77 | -158,274.98 | -409,524.25 | -13,923.17 | -208,386.52 | 485,146.77 | -1,297,541.61 | -420,030.45 | -79,510.53 |
| 九、综合收益总额(元) | 36,965,252.28 | 26,097,244.70 | 12,531,259.55 | 19,330,304.42 | 20,239,361.44 | 20,139,844.76 | 9,156,961.99 | 12,663,982.66 | 18,040,615.90 | 12,377,065.57 | 5,872,457.21 |
| 归属于母公司所有者的综合收益总额(元) | 36,980,098.18 | 26,121,438.46 | 12,530,109.82 | 19,328,317.44 | 20,169,631.64 | 20,172,794.62 | 9,189,694.53 | 12,701,751.94 | 18,071,851.26 | 12,399,844.51 | 5,897,003.15 |
| 归属于少数股东的综合收益总额(元) | -14,845.90 | -24,193.76 | 1,149.73 | 1,986.98 | 69,729.80 | -32,949.86 | -32,732.54 | -37,769.28 | -31,235.36 | -22,778.94 | -24,545.94 |
| 公告日期 | 2024-10-16 | 2024-08-23 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-04 | 2023-04-13 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |