| 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) | 174,113,536.13 | 149,255,790.07 | 112,639,458.67 | 113,365,403.82 | 135,912,587.69 | 120,340,036.12 | 109,205,034.80 | 108,760,073.66 | 114,760,578.94 | 126,087,266.30 | 97,745,382.51 |
| 营业收入(元) | 174,113,536.13 | 149,255,790.07 | 112,639,458.67 | 113,365,403.82 | 135,912,587.69 | 120,340,036.12 | 109,205,034.80 | 108,760,073.66 | 114,760,578.94 | 126,087,266.30 | 97,745,382.51 |
| 二、营业总成本(元) | 144,171,878.01 | 131,764,566.42 | 99,897,322.82 | 105,384,906.70 | 120,522,621.48 | 106,421,896.90 | 98,439,626.79 | 97,401,528.51 | 99,115,175.92 | 100,909,550.02 | 82,622,882.74 |
| 营业成本(元) | 130,096,910.42 | 118,006,580.22 | 88,246,332.32 | 91,266,283.59 | 108,072,928.27 | 93,441,501.96 | 85,563,594.87 | 86,922,386.06 | 87,529,165.13 | 91,805,891.88 | 71,144,547.12 |
| 研发费用(元) | 6,067,116.72 | 6,501,466.48 | 4,080,432.57 | 4,221,103.51 | 4,194,879.99 | 5,589,612.85 | 3,990,185.00 | 2,044,991.85 | 5,621,609.51 | 4,907,482.03 | 3,760,150.39 |
| 营业税金及附加(元) | 410,320.96 | 435,068.48 | 353,983.04 | 376,817.05 | 463,743.99 | 500,554.07 | 646,822.87 | 927,493.23 | 562,808.14 | 534,567.89 | 531,295.10 |
| 销售费用(元) | 4,531,424.47 | 5,515,654.17 | 4,479,372.32 | 4,800,643.08 | 4,018,171.95 | 4,260,812.05 | 3,998,175.94 | 3,040,121.77 | 3,618,467.67 | 3,126,061.08 | 3,346,185.69 |
| 管理费用(元) | 2,912,933.68 | 3,187,024.02 | 3,293,069.92 | 4,908,601.34 | 3,834,700.74 | 3,942,459.20 | 3,394,709.01 | 4,035,039.06 | 3,138,701.43 | 3,070,090.86 | 2,909,761.31 |
| 财务费用(元) | 153,171.76 | -1,881,226.95 | -555,867.35 | -188,541.87 | -61,803.46 | -1,313,043.23 | 846,139.10 | 431,496.54 | -1,355,575.96 | -2,534,543.72 | 930,943.13 |
| 其中：利息费用(元) | - | - | - | -125,097.46 | - | - | 957,636.10 | 197,217.85 | -290,400.00 | -347,856.32 | 392,476.39 |
| 其中：利息收入(元) | - | - | 335,807.09 | 210,449.33 | - | - | 298,001.59 | 142,966.46 | 145,420.71 | 64,151.13 | 6,720.46 |
| 资产减值损失(元) | 3,685,789.01 | 998,126.66 | 4,800,607.11 | -13,000,802.97 | - | 26,343.28 | 200,055.46 | -343,125.42 | 111,669.92 | -26,650.88 | -90,466.39 |
| 信用减值损失(元) | -687,598.61 | -817,403.68 | 1,194,416.23 | 325,915.64 | -396,132.39 | -152,236.96 | -563,373.48 | -75,773.47 | 410,705.89 | 472,587.85 | -13,737.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,219.53 | 104,783.65 | 107,017.12 | -122,109.57 | 179,908.22 | - | - | - | 302,105.52 | - | - |
| 加：投资收益(元) | 308,433.14 | 306,859.72 | 399,363.92 | 736,162.72 | 255,337.98 | 7,321,111.67 | 17,065.34 | 306,372.37 | 294,452.62 | 116,314.69 | 295,750.29 |
| 资产处置收益(元) | -2,389.38 | - | - | 1,544.46 | -43,566.00 | - | - | 5,283.73 | -26,427.53 | 14,287.28 | -314.27 |
| 其他收益(元) | 1,143,333.12 | 1,453,823.15 | 1,104,291.22 | -6,991,481.29 | 2,966,677.20 | 4,113,378.93 | 7,419,108.35 | 490,264.25 | 884,169.97 | 592,296.55 | 5,788,312.92 |
| 四、营业利润(元) | 34,468,444.93 | 19,540,637.40 | 20,347,831.45 | -11,070,273.89 | 18,352,191.22 | 25,294,465.39 | 17,838,263.68 | 11,741,566.61 | 17,622,079.41 | 26,529,431.53 | 21,102,045.07 |
| 加：营业外收入(元) | 956,606.39 | 92,368.92 | 233,190.61 | 9,136,417.34 | 18,520.94 | 13,891.26 | 27,237.40 | 33,084.15 | 360,710.31 | 19,691.84 | 64,661.74 |
| 减：营业外支出(元) | 1,696,576.45 | 38,867.25 | 60,723.16 | 142,468.53 | 67,166.77 | 120,884.41 | 17,290.58 | 635,783.80 | 911,226.37 | 138,215.22 | 10,890.95 |
| 五、利润总额(元) | 33,728,474.87 | 19,594,139.07 | 20,520,298.90 | -2,076,325.08 | 18,303,545.39 | 25,187,472.24 | 17,848,210.50 | 11,138,866.96 | 17,071,563.35 | 26,410,908.15 | 21,155,815.86 |
| 减：所得税费用(元) | 4,907,031.16 | 2,913,007.31 | 3,940,262.84 | -1,091,689.39 | 1,501,368.01 | 3,027,905.05 | 3,036,560.05 | 1,872,524.33 | 2,827,900.01 | 2,936,028.11 | 2,799,166.08 |
| 六、净利润(元) | 28,821,443.71 | 16,681,131.76 | 16,580,036.06 | -984,635.69 | 16,802,177.38 | 22,159,567.19 | 14,811,650.45 | 9,266,342.63 | 14,243,663.34 | 23,474,880.04 | 18,356,649.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,821,443.71 | 16,681,131.76 | 16,580,036.06 | -984,635.69 | 16,802,177.38 | 22,159,567.19 | 14,811,650.45 | 9,266,342.63 | 14,243,663.34 | 23,474,880.04 | 18,356,649.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,791,286.56 | 16,689,212.50 | 16,577,357.27 | -981,209.02 | 16,801,659.39 | 22,114,611.07 | 14,808,575.31 | 9,253,541.02 | 14,248,850.05 | 23,447,725.34 | 18,350,686.80 |
| 少数股东损益(元) | 30,157.15 | -8,080.74 | 2,678.79 | -3,426.67 | 517.99 | 44,956.12 | 3,075.14 | 12,801.61 | -5,186.71 | 27,154.70 | 5,962.98 |
| 扣除非经常性损益后的净利润(元) | 28,080,724.79 | 14,335,589.99 | 15,089,238.12 | -3,503,152.93 | 13,911,820.14 | 12,397,520.48 | 8,506,040.21 | 9,092,288.23 | 13,246,733.28 | 22,607,201.77 | 13,046,091.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.24 | 0.22 | 0.01 | 0.19 | 0.34 | 0.20 | 0.16 | 0.24 | 0.40 | 0.32 |
| 二、稀释每股收益(元) | - | - | 0.22 | 0.01 | 0.19 | 0.34 | 0.20 | 0.16 | 0.24 | 0.40 | 0.32 |
| 九、综合收益总额(元) | 28,821,443.71 | 16,681,131.76 | 16,580,036.06 | -984,635.69 | 16,802,177.38 | 22,159,567.19 | 14,811,650.45 | 9,266,342.63 | 14,243,663.34 | 23,474,880.04 | 18,356,649.78 |
| 归属于母公司所有者的综合收益总额(元) | 28,791,286.56 | 16,689,212.50 | 16,577,357.27 | -981,209.02 | 16,801,659.39 | 22,114,611.07 | 14,808,575.31 | 9,253,541.02 | 14,248,850.05 | 23,447,725.34 | 18,350,686.80 |
| 归属于少数股东的综合收益总额(元) | 30,157.15 | -8,080.74 | 2,678.79 | -3,426.67 | 517.99 | 44,956.12 | 3,075.14 | 12,801.61 | -5,186.71 | 27,154.70 | 5,962.98 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-23 | 2022-11-14 | 2022-08-16 | 2022-07-07 |
| 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 |