| 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) | 229,283,109.27 | 211,241,280.30 | 233,233,842.40 | 239,508,450.03 | 245,533,931.38 | 253,124,114.52 | 234,034,475.01 | 244,863,554.91 | 227,752,290.19 | 197,105,210.83 | 222,712,764.90 |
| 营业收入(元) | 229,283,109.27 | 211,241,280.30 | 233,233,842.40 | 239,508,450.03 | 245,533,931.38 | 253,124,114.52 | 234,034,475.01 | 244,863,554.91 | 227,752,290.19 | 197,105,210.83 | 222,712,764.90 |
| 二、营业总成本(元) | 220,700,403.19 | 180,381,591.79 | 207,200,088.55 | 233,515,409.56 | 233,712,730.59 | 230,395,045.94 | 218,981,832.22 | 244,329,761.96 | 220,006,848.55 | 193,356,001.91 | 201,664,756.81 |
| 营业成本(元) | 200,014,985.48 | 157,841,770.40 | 185,923,731.81 | 207,305,223.26 | 213,521,816.98 | 213,487,130.59 | 199,929,397.99 | 229,982,037.41 | 203,695,927.36 | 177,747,932.49 | 185,920,004.73 |
| 研发费用(元) | 4,393,048.32 | 4,702,796.89 | 3,963,799.42 | 4,292,922.71 | 5,162,006.01 | 4,439,889.45 | 4,275,291.56 | 4,011,657.59 | 4,968,175.44 | 4,752,575.11 | 4,156,170.12 |
| 营业税金及附加(元) | 929,899.34 | 1,041,907.47 | 1,395,546.91 | 790,941.34 | 1,059,573.66 | 1,358,847.96 | 862,435.61 | 678,522.12 | 1,019,054.70 | 949,148.29 | 1,131,453.59 |
| 销售费用(元) | 7,788,813.68 | 8,135,910.02 | 6,619,301.70 | 9,226,400.92 | 7,572,891.66 | 5,496,132.88 | 4,776,427.54 | 4,602,060.10 | 4,389,693.72 | 3,810,854.25 | 3,984,091.82 |
| 管理费用(元) | 7,776,779.74 | 9,532,342.51 | 9,732,874.25 | 12,058,847.28 | 6,712,456.96 | 6,341,551.65 | 9,047,709.93 | 4,947,039.41 | 6,182,898.35 | 6,092,057.66 | 6,033,336.42 |
| 财务费用(元) | -203,123.37 | -873,135.50 | -435,165.54 | -158,925.95 | -316,014.68 | -728,506.59 | 90,569.59 | 108,445.33 | -248,901.02 | 3,434.11 | 439,700.13 |
| 其中：利息费用(元) | - | - | - | - | - | 941.19 | 3,351.57 | 76,826.52 | - | 301,577.22 | 570,632.06 |
| 其中：利息收入(元) | 491,955.53 | 1,348,260.48 | -322,732.10 | - | - | 570,703.17 | -145,082.52 | 708,010.78 | - | 314,846.79 | -128,046.64 |
| 资产减值损失(元) | 11,503.73 | -547,132.30 | -1,255,883.14 | -49,906.24 | -170,259.97 | -618.62 | -21,587.75 | -13,175.96 | -83,822.06 | - | - |
| 信用减值损失(元) | 125,031.52 | -370,872.91 | -3,059.54 | -2,286,354.73 | 25,106.94 | -489,575.58 | 265,345.75 | 26,440.38 | 492,921.87 | -87,999.35 | -577,069.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -23,914.07 | -133,810.29 | -23,148.36 | - | - | - | - | - | - |
| 加：投资收益(元) | 71,079.45 | 174,909.57 | 53,464.97 | 143,465.75 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,402,792.62 | 78,033.64 | 331,586.11 | 483,614.35 | 190,064.62 | 72,895.12 | 166,957.01 | 165,555.09 | 407,401.10 | 158,169.03 | 180,810.91 |
| 四、营业利润(元) | 10,193,113.40 | 30,218,540.58 | 25,135,948.18 | 4,147,031.72 | 12,029,634.34 | 22,434,252.79 | 15,463,357.80 | 712,612.46 | 8,561,942.55 | 3,816,806.34 | 20,651,749.50 |
| 加：营业外收入(元) | 120,139.61 | 136,062.24 | 213,811.91 | 46,978.28 | 172,615.46 | 45,574.86 | 59,551.32 | 162,720.35 | 24,363.32 | 309,436.93 | 62,653.03 |
| 减：营业外支出(元) | 24,277.18 | 92,212.54 | 200,001.79 | 275,507.99 | 26,121.07 | 70,187.71 | 21,474.00 | 22,043.02 | 25,914.42 | 21,113.71 | 75,471.73 |
| 五、利润总额(元) | 10,288,975.83 | 30,262,390.28 | 25,149,758.30 | 3,918,502.01 | 12,176,128.73 | 22,409,639.94 | 15,501,435.12 | 853,289.79 | 8,560,391.45 | 4,105,129.56 | 20,638,930.80 |
| 减：所得税费用(元) | 2,018,511.87 | 6,875,055.47 | 5,848,693.86 | 1,155,285.40 | 1,883,764.53 | 4,622,700.02 | 3,182,540.02 | -6,153,899.25 | 405,194.77 | 263,981.40 | 3,836,536.08 |
| 六、净利润(元) | 8,270,463.96 | 23,387,334.81 | 19,301,064.44 | 2,763,216.61 | 10,292,364.20 | 17,786,939.92 | 12,318,895.10 | 7,007,189.04 | 8,155,196.68 | 3,841,148.16 | 16,802,394.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 19,301,064.44 | 2,763,216.61 | 10,292,364.20 | 17,786,939.92 | 12,318,895.10 | 7,007,189.04 | 8,155,196.68 | 3,841,148.16 | 16,802,394.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,270,463.96 | 23,387,334.81 | 19,301,064.44 | 2,763,216.61 | 10,292,364.20 | 17,786,939.92 | 12,318,895.10 | 7,007,189.04 | 8,155,196.68 | 3,841,148.16 | 16,802,394.72 |
| 扣除非经常性损益后的净利润(元) | 7,093,163.08 | 23,016,898.05 | 19,114,199.76 | 2,547,491.85 | 10,050,763.53 | 17,739,909.62 | 12,208,930.16 | 6,760,418.99 | 7,834,055.93 | 3,489,525.72 | 16,717,830.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.12 | 0.09 | 0.02 | 0.05 | 0.08 | 0.07 | 0.04 | 0.05 | 0.02 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | 0.09 | - | - | 0.08 | 0.07 | 0.04 | - | 0.02 | 0.11 |
| 九、综合收益总额(元) | 8,270,463.96 | 23,387,334.81 | 19,301,064.44 | 2,763,216.61 | 10,292,364.20 | 17,786,939.92 | 12,318,895.10 | 7,007,189.04 | 8,155,196.68 | 3,841,148.16 | 16,802,394.72 |
| 归属于母公司所有者的综合收益总额(元) | 8,270,463.96 | 23,387,334.81 | 19,301,064.44 | 2,763,216.61 | 10,292,364.20 | 17,786,939.92 | 12,318,895.10 | 7,007,189.04 | 8,155,196.68 | 3,841,148.16 | 16,802,394.72 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-06-27 |
| 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 |