| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 161,476,213.96 | 181,496,236.14 | 166,806,527.34 | 177,979,896.22 | 144,924,036.86 | 150,399,956.05 | 162,204,208.91 |
| 营业收入(元) | 161,476,213.96 | 181,496,236.14 | 166,806,527.34 | 177,979,896.22 | 144,924,036.86 | 150,399,956.05 | 162,204,208.91 |
| 二、营业总成本(元) | 137,696,730.18 | 160,334,219.27 | 137,572,560.58 | 155,503,407.76 | 121,449,170.53 | 110,998,846.41 | 141,586,202.49 |
| 营业成本(元) | 119,234,053.74 | 141,642,120.32 | 117,779,800.99 | 133,980,774.00 | 102,134,429.62 | 88,916,562.48 | 118,370,013.43 |
| 研发费用(元) | 3,885,360.65 | 2,315,012.60 | 2,469,055.31 | 4,334,457.64 | 1,973,939.29 | 3,837,281.00 | 6,846,308.11 |
| 营业税金及附加(元) | 4,013,682.07 | 1,298,367.55 | 4,910,452.44 | 5,672,433.56 | 3,646,826.10 | 4,997,062.01 | 1,854,170.52 |
| 销售费用(元) | 3,398,461.43 | 3,113,928.44 | 1,866,686.76 | 3,505,229.69 | 2,181,178.06 | 1,249,754.71 | 2,024,335.48 |
| 管理费用(元) | 6,098,689.67 | 9,982,518.52 | 9,403,170.56 | 6,741,251.28 | 11,140,820.50 | 13,055,512.82 | 10,201,378.15 |
| 财务费用(元) | 1,066,482.62 | 1,982,271.84 | 1,143,394.52 | 1,269,261.59 | 371,976.96 | -1,057,326.61 | 2,289,996.80 |
| 其中：利息费用(元) | 1,653,719.98 | 2,560,066.41 | 1,876,260.68 | 2,821,490.92 | -146,502.86 | 964,632.42 | 681,289.87 |
| 其中：利息收入(元) | 591,232.00 | 372,007.23 | 533,547.41 | 431,360.92 | 717,193.07 | 490,600.28 | 174,439.22 |
| 资产减值损失(元) | -514,004.02 | - | - | -496,063.00 | 27,854.86 | - | - |
| 信用减值损失(元) | 1,337,307.65 | -3,303,225.08 | -126,026.54 | -1,567,470.28 | 181,144.64 | -1,213,813.38 | 1,236,644.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -501,994.09 | -160,038.62 | -199,041.08 | 114,246.58 | 82,410.96 | - | - |
| 资产处置收益(元) | 1,257.80 | -15,545.18 | -227,710.58 | -78,826.82 | 12,882.04 | - | - |
| 其他收益(元) | 1,165,216.26 | -2,222,111.55 | 3,982,010.15 | 2,953,726.82 | 77,721.41 | -25,278.60 | 180,721.43 |
| 四、营业利润(元) | 25,456,582.47 | 15,787,896.15 | 32,663,198.71 | 23,404,841.49 | 23,856,880.24 | 38,306,851.43 | 22,035,372.82 |
| 加：营业外收入(元) | 500.34 | 3,000,500.99 | 150,000.03 | -459,481.00 | 2,406,641.01 | - | - |
| 减：营业外支出(元) | -7,789.42 | 169,056.63 | 32,722.62 | -164,204.59 | 12,215.81 | 137,270.89 | 61,383.33 |
| 五、利润总额(元) | 25,464,872.23 | 18,619,340.51 | 32,780,476.12 | 23,109,565.08 | 26,251,305.44 | 38,454,180.66 | 21,973,989.49 |
| 减：所得税费用(元) | 6,096,704.84 | 2,227,396.13 | 7,921,640.49 | 6,244,777.75 | 5,169,108.48 | 8,851,752.96 | 3,386,919.48 |
| 六、净利润(元) | 19,368,167.39 | 16,391,944.38 | 24,858,835.63 | 16,864,787.33 | 21,082,196.96 | 29,602,427.70 | 18,587,070.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,368,167.39 | 16,391,944.38 | 24,858,835.63 | 16,864,787.33 | 21,082,196.96 | 29,602,427.70 | 18,587,070.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,217,567.02 | 14,644,040.32 | 16,962,514.08 | 9,079,358.53 | 15,391,975.97 | 19,482,632.72 | 17,621,815.69 |
| 少数股东损益(元) | 5,150,600.37 | 1,747,904.06 | 7,896,321.55 | 7,785,428.80 | 5,690,220.99 | 10,119,794.98 | 965,254.32 |
| 扣除非经常性损益后的净利润(元) | 12,781,908.73 | 14,431,486.34 | 13,594,288.96 | 6,779,445.65 | 13,208,797.36 | 19,306,947.36 | 17,571,323.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.10 | 0.05 | 0.09 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.10 | 0.05 | 0.09 | 0.12 | 0.12 |
| 八、其他综合收益(元) | 926,117.83 | -825,346.67 | -2,746.22 | -15,886.69 | -34,517.67 | 59,088.29 | -5,029.80 |
| 归属于母公司股东的其他综合收益(元) | 601,976.59 | -536,475.34 | -1,785.04 | -10,326.34 | -22,436.49 | 38,407.39 | -3,269.37 |
| 归属于少数股东的其他综合收益(元) | 324,141.24 | -288,871.33 | -961.18 | -5,560.35 | -12,081.18 | 20,680.90 | -1,760.43 |
| 九、综合收益总额(元) | 20,294,285.22 | 15,566,597.71 | 24,856,089.41 | 16,848,900.64 | 21,047,679.29 | 29,661,515.99 | 18,582,040.21 |
| 归属于母公司所有者的综合收益总额(元) | 14,819,543.61 | 14,107,564.98 | 16,960,729.04 | 9,069,032.19 | 15,369,539.48 | 19,521,040.11 | 17,618,546.32 |
| 归属于少数股东的综合收益总额(元) | 5,474,741.61 | 1,459,032.73 | 7,895,360.37 | 7,779,868.45 | 5,678,139.81 | 10,140,475.88 | 963,493.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |