| 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) | 98,465,443.59 | 129,880,814.07 | 108,609,332.34 | 183,648,269.79 | 117,331,420.85 | 143,199,973.22 | 87,208,991.96 | 121,296,956.45 | 88,080,412.51 | 80,393,750.08 | 50,698,949.77 |
| 营业收入(元) | 98,465,443.59 | 129,880,814.07 | 108,609,332.34 | 183,648,269.79 | 117,331,420.85 | 143,199,973.22 | 87,208,991.96 | 121,296,956.45 | 88,080,412.51 | 80,393,750.08 | 50,698,949.77 |
| 二、营业总成本(元) | 93,866,187.31 | 126,209,959.37 | 101,895,808.87 | 182,910,120.23 | 108,011,736.07 | 135,519,313.73 | 81,546,128.82 | 109,914,655.49 | 80,951,897.38 | 72,223,518.18 | 48,731,944.85 |
| 营业成本(元) | 58,135,071.35 | 77,258,808.42 | 65,129,773.72 | 122,607,739.69 | 70,661,094.37 | 87,263,393.82 | 49,309,549.86 | 75,327,348.60 | 52,157,655.61 | 45,332,863.40 | 25,837,358.49 |
| 研发费用(元) | 4,853,348.10 | 5,333,884.31 | 4,798,050.93 | 5,291,676.96 | 4,680,607.13 | 4,570,885.65 | 3,943,053.47 | 3,697,409.70 | 3,973,567.67 | 4,210,498.44 | 3,598,987.40 |
| 营业税金及附加(元) | 397,232.70 | 602,579.87 | 301,808.64 | 587,956.80 | 393,068.70 | 556,073.42 | 498,774.18 | 745,557.80 | 414,572.52 | 616,947.45 | 217,581.22 |
| 销售费用(元) | 24,721,544.99 | 36,061,191.58 | 26,990,431.90 | 47,836,974.72 | 27,971,172.20 | 34,501,634.78 | 22,458,242.47 | 23,715,825.55 | 21,923,668.77 | 16,579,219.17 | 14,233,317.93 |
| 管理费用(元) | 4,597,761.33 | 5,665,900.07 | 4,024,608.02 | 5,557,894.72 | 4,200,865.09 | 8,926,615.42 | 4,507,151.76 | 6,445,980.07 | 3,068,049.18 | 5,339,829.34 | 3,981,312.21 |
| 财务费用(元) | 1,161,228.84 | 1,287,595.12 | 651,135.66 | 1,027,877.34 | 104,928.58 | -299,289.36 | 829,357.08 | -17,466.23 | -585,616.37 | 144,160.38 | 863,387.60 |
| 其中：利息费用(元) | 979,938.66 | 1,094,393.03 | 1,011,116.00 | 1,080,436.81 | 543,984.85 | 1,116,498.25 | 543,017.41 | 329,599.78 | 751,214.32 | 1,528,835.22 | 375,130.20 |
| 其中：利息收入(元) | 94,787.84 | 81,928.48 | 176,279.43 | 95,685.66 | 160,324.33 | 408,623.49 | 95,605.64 | 16,477.97 | 15,532.45 | 26,235.47 | 26,701.91 |
| 资产减值损失(元) | 509,171.79 | -1,741,652.95 | -1,666,406.21 | -302,096.38 | -455,957.64 | -546,195.44 | -1,142,390.53 | -784,819.38 | -327,538.76 | -960,322.69 | -534,945.24 |
| 信用减值损失(元) | -960,289.49 | 1,115,628.15 | 528,148.41 | -1,402,544.61 | -601,166.76 | -397,370.16 | 249,956.77 | -163,349.54 | -326,896.19 | -356,963.56 | 1,484,377.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 119.42 | 154.36 | 183.15 | 612,237.15 | -2,437.36 | - | - | - | - | - | - |
| 加：投资收益(元) | 55,731.28 | - | - | 162,607.30 | 365,245.33 | - | - | - | - | - | - |
| 资产处置收益(元) | 33,376.82 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 210,930.00 | 809,435.13 | 2,603,935.01 | 9,148,819.66 | 2,491,252.00 | 3,953,221.20 | 3,560,570.00 | 1,126,273.46 | 1,300,600.00 | 2,054,826.33 | 4,622,677.03 |
| 四、营业利润(元) | 4,448,296.10 | 3,900,202.81 | 8,179,383.83 | 9,066,442.97 | 11,116,620.35 | 10,230,462.43 | 8,330,999.38 | 11,560,405.50 | 7,774,680.18 | 8,916,371.98 | 7,539,114.31 |
| 加：营业外收入(元) | 11,273.35 | - | - | 340,974.76 | 43.65 | 2,400.01 | 30.00 | 3,559.26 | 723.22 | 3,399.41 | 0.88 |
| 减：营业外支出(元) | 40,308.18 | 5,118.77 | 214,699.99 | -381,556.31 | 360,013.89 | 333,663.65 | 1,036,748.00 | 63,099.48 | 225,796.84 | 259,585.75 | 2,279.24 |
| 五、利润总额(元) | 4,419,261.27 | 3,896,545.79 | 7,964,683.84 | 9,788,974.04 | 10,756,650.11 | 9,899,198.79 | 7,294,281.38 | 11,500,865.28 | 7,549,606.56 | 8,660,185.64 | 7,536,835.95 |
| 减：所得税费用(元) | 885,669.50 | 182,068.21 | 651,774.55 | 475,056.46 | 1,493,021.40 | 638,981.50 | 889,675.71 | 1,671,616.64 | -98,720.45 | 1,280,918.88 | 1,200,885.09 |
| 六、净利润(元) | 3,533,591.77 | 3,714,477.58 | 7,312,909.29 | 9,313,917.58 | 9,263,628.71 | 9,260,217.29 | 6,404,605.67 | 9,829,248.64 | 7,648,327.01 | 7,379,266.76 | 6,335,950.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,533,591.77 | 3,714,477.58 | 7,312,909.29 | 9,313,917.58 | 9,263,628.71 | 9,260,217.29 | 6,404,605.67 | 9,829,248.64 | 7,648,327.01 | 7,379,266.76 | 6,335,950.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,571,609.71 | 3,794,733.99 | 7,388,277.10 | 9,324,905.70 | 9,301,407.92 | 9,248,515.53 | 6,471,211.63 | 9,841,820.06 | 7,740,449.61 | 7,510,574.52 | 6,456,906.21 |
| 少数股东损益(元) | -38,017.94 | -80,256.41 | -75,367.81 | -10,988.12 | -37,779.21 | 11,701.76 | -66,605.96 | -12,571.42 | -92,122.60 | -131,307.76 | -120,955.35 |
| 扣除非经常性损益后的净利润(元) | 3,470,559.29 | 3,918,055.93 | 5,354,721.18 | 2,456,688.96 | 7,021,216.67 | 6,652,265.69 | 4,325,839.75 | 8,937,662.97 | 6,826,192.30 | 5,728,407.70 | 2,775,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.14 | 0.18 | 0.17 | 0.11 | 0.18 | 0.36 | - | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.14 | 0.18 | 0.17 | 0.11 | 0.18 | 0.36 | - | 0.27 | 0.24 |
| 八、其他综合收益(元) | -162,482.43 | 162,891.27 | -10,761.54 | -921,995.61 | -16,873.56 | 100,226.59 | -14,818.82 | -19,863.46 | -57,817.00 | 88,634.04 | 1,094.28 |
| 归属于母公司股东的其他综合收益(元) | -162,482.43 | 162,891.27 | -10,761.54 | -921,995.61 | -16,873.56 | 100,226.59 | -14,818.82 | -19,863.46 | -57,817.00 | 88,634.04 | 1,094.28 |
| 九、综合收益总额(元) | 3,371,109.34 | 3,877,368.85 | 7,302,147.75 | 8,391,921.97 | 9,246,755.15 | 9,360,443.88 | 6,389,786.85 | 9,809,385.18 | 7,590,510.01 | 7,467,900.80 | 6,337,045.14 |
| 归属于母公司所有者的综合收益总额(元) | 3,409,127.28 | 3,957,625.26 | 7,377,515.56 | 8,402,910.09 | 9,284,534.36 | 9,348,742.12 | 6,456,392.81 | 9,821,956.60 | 7,682,632.61 | 7,599,208.56 | 6,458,000.49 |
| 归属于少数股东的综合收益总额(元) | -38,017.94 | -80,256.41 | -75,367.81 | -10,988.12 | -37,779.21 | 11,701.76 | -66,605.96 | -12,571.42 | -92,122.60 | -131,307.76 | -120,955.35 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-15 | 2023-04-26 | 2023-04-14 | 2022-11-10 | 2022-08-30 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |