| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 435,237,659.15 | 422,671,179.10 | 338,230,954.95 | 410,131,273.60 | 384,409,799.57 | 413,048,172.31 | 315,949,993.56 | 355,181,266.37 | 387,606,303.26 |
| 营业收入(元) | 435,237,659.15 | 422,671,179.10 | 338,230,954.95 | 410,131,273.60 | 384,409,799.57 | 413,048,172.31 | 315,949,993.56 | 355,181,266.37 | 387,606,303.26 |
| 二、营业总成本(元) | 427,044,738.54 | 402,968,796.50 | 320,438,783.37 | 391,673,160.59 | 365,339,002.36 | 387,124,060.41 | 298,308,280.94 | 343,112,811.16 | 370,883,707.51 |
| 营业成本(元) | 401,541,565.57 | 382,106,511.18 | 303,842,577.94 | 368,204,836.77 | 346,591,033.46 | 365,741,067.98 | 278,917,059.95 | 316,247,114.02 | 350,636,956.88 |
| 研发费用(元) | 7,847,228.88 | 8,451,292.71 | 3,440,498.40 | 4,171,241.48 | 4,612,389.07 | 6,046,693.17 | 4,877,028.69 | 4,703,295.11 | 5,028,498.32 |
| 营业税金及附加(元) | 759,529.12 | 614,648.49 | 764,938.81 | 933,644.12 | 1,129,217.05 | 1,078,043.97 | 819,709.05 | 1,007,989.91 | 1,166,642.97 |
| 销售费用(元) | 7,690,470.16 | 5,314,416.01 | 5,688,161.10 | 8,716,482.90 | 5,478,211.45 | 7,096,872.32 | 5,367,240.53 | 7,204,235.91 | 7,911,474.65 |
| 管理费用(元) | 6,123,705.31 | 4,580,730.02 | 4,976,056.21 | 6,010,750.53 | 4,371,114.80 | 5,480,780.00 | 4,369,921.51 | 8,703,949.75 | 4,520,709.00 |
| 财务费用(元) | 3,082,239.50 | 1,901,198.09 | 1,726,550.91 | 3,636,204.79 | 3,157,036.53 | 1,680,602.97 | 3,957,321.21 | 5,246,226.46 | 1,619,425.69 |
| 其中：利息费用(元) | 2,254,515.30 | 2,140,816.88 | 1,849,114.65 | 2,386,045.88 | 2,188,368.33 | 1,997,947.28 | 1,896,397.93 | - | 2,253,220.91 |
| 其中：利息收入(元) | 184,057.10 | 115,775.11 | 204,093.51 | 126,265.61 | 99,846.65 | 104,920.37 | 236,334.13 | - | 129,481.06 |
| 资产减值损失(元) | - | 15,240.81 | -73,288.75 | 560,796.62 | 297,730.22 | -453,941.45 | -598,933.47 | -404,978.72 | -1,693.80 |
| 信用减值损失(元) | -487,064.48 | 807,982.73 | -1,978,725.84 | 843,541.28 | -135,987.84 | 186,144.71 | -1,060,353.56 | 2,365,465.59 | -1,733,452.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -62,805.38 | -95,746.97 | -8,750.47 | -766,675.95 | -77,919.00 | - | - | -203,511.55 | -158,460.49 |
| 其他收益(元) | 417,143.23 | 5,461,748.35 | 1,042,510.24 | 5,218,007.11 | 1,730,673.25 | 1,559,543.39 | 139,494.14 | 299,424.62 | 743,981.06 |
| 四、营业利润(元) | 8,060,193.98 | 25,858,697.94 | 16,773,916.76 | 24,313,782.07 | 20,885,293.84 | 26,902,321.41 | 16,121,919.73 | 14,124,855.15 | 15,572,970.07 |
| 加：营业外收入(元) | 294,488.48 | 337,221.78 | 6,555.62 | -7,605.06 | 95,755.25 | 38,231.23 | 3,968.00 | 615,202.67 | 16,536.00 |
| 减：营业外支出(元) | 11,766.00 | 2,997.80 | 40,717.27 | 130,650.21 | 21,643.87 | 3,910.67 | 250,427.31 | 32,546.24 | 15,002.00 |
| 五、利润总额(元) | 8,342,916.46 | 26,192,921.92 | 16,739,755.11 | 24,175,526.80 | 20,959,405.22 | 26,936,641.97 | 15,875,460.42 | 14,707,511.58 | 15,574,504.07 |
| 减：所得税费用(元) | 137,977.01 | 2,708,898.88 | 2,083,238.99 | 3,001,825.68 | 2,518,767.24 | 3,213,828.07 | 1,755,594.72 | 1,522,615.87 | 1,800,935.34 |
| 六、净利润(元) | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 | 21,173,701.12 | 18,440,637.98 | 23,722,813.90 | 14,119,865.70 | 13,184,895.71 | 13,773,568.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 | 21,173,701.12 | 18,440,637.98 | 23,722,813.90 | 14,119,865.70 | 13,184,895.71 | 13,773,568.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 | 21,173,701.12 | 18,440,637.98 | 23,722,813.90 | 14,119,865.70 | 13,184,895.71 | 13,773,568.73 |
| 扣除非经常性损益后的净利润(元) | 7,709,769.84 | 22,816,909.32 | 14,684,300.00 | 19,860,181.03 | 16,906,560.68 | 22,220,639.32 | 14,321,300.00 | 12,435,175.17 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.53 | 0.34 | 0.49 | - | 0.55 | 0.33 | 0.32 | - |
| 二、稀释每股收益(元) | 0.17 | 0.53 | 0.34 | 0.49 | - | 0.55 | 0.33 | 0.32 | - |
| 九、综合收益总额(元) | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 | 21,173,701.12 | 18,440,637.98 | 23,722,813.90 | 14,119,865.70 | 13,184,895.71 | 13,773,568.73 |
| 归属于母公司所有者的综合收益总额(元) | 8,204,939.45 | 23,484,023.04 | 14,656,516.12 | 21,173,701.12 | 18,440,637.98 | 23,722,813.90 | 14,119,865.70 | 13,184,895.71 | 13,773,568.73 |
| 公告日期 | 2024-10-30 | 2024-07-29 | 2024-05-23 | 2024-02-19 | 2023-11-16 | 2023-08-23 | 2024-05-23 | 2023-04-28 | 2022-12-09 |
| 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 |