| 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) | 138,006,321.02 | 125,659,330.58 | 133,614,451.15 | 163,736,869.63 | 208,606,601.23 | 178,521,888.89 | 139,375,869.36 | 161,016,932.35 | 205,754,474.61 | 154,506,688.24 | 135,237,123.35 |
| 营业收入(元) | 138,006,321.02 | 125,659,330.58 | 133,614,451.15 | 163,736,869.63 | 208,606,601.23 | 178,521,888.89 | 139,375,869.36 | 161,016,932.35 | 205,754,474.61 | 154,506,688.24 | 135,237,123.35 |
| 二、营业总成本(元) | 124,916,677.72 | 115,179,322.24 | 119,897,174.47 | 154,025,060.94 | 176,885,000.20 | 154,354,393.87 | 118,897,338.59 | 142,889,207.88 | 173,343,332.80 | 128,097,571.00 | 118,002,374.81 |
| 营业成本(元) | 113,359,656.43 | 101,817,770.29 | 107,329,101.82 | 134,806,932.42 | 166,756,035.26 | 144,009,104.45 | 107,077,963.09 | 123,298,766.47 | 156,532,832.38 | 121,921,575.97 | 105,244,590.31 |
| 研发费用(元) | 4,305,634.03 | 3,738,441.54 | 4,013,114.28 | 6,688,269.49 | 6,438,168.39 | 6,577,967.67 | 4,445,987.33 | 4,990,464.53 | 7,282,861.03 | 4,912,444.37 | 5,477,283.58 |
| 营业税金及附加(元) | 2,018,905.74 | 1,782,444.01 | 1,759,411.87 | 2,772,503.20 | 1,545,705.28 | 1,474,210.58 | 1,795,155.71 | 1,776,320.86 | 1,702,352.44 | 1,902,377.42 | 1,301,206.85 |
| 销售费用(元) | 2,837,384.25 | 4,421,514.39 | 3,683,639.54 | 7,882,183.26 | 4,825,008.55 | 4,207,923.26 | 3,849,751.43 | 5,462,960.07 | 4,997,176.96 | 4,135,240.98 | 3,531,868.15 |
| 管理费用(元) | 4,863,561.05 | 6,851,638.81 | 4,649,546.85 | 8,967,527.62 | 5,468,987.09 | 6,141,554.21 | 4,461,159.08 | 7,379,824.94 | 6,241,208.10 | 5,658,490.09 | 4,155,330.41 |
| 财务费用(元) | -2,468,463.78 | -3,432,486.80 | -1,537,639.89 | -7,092,355.05 | -8,148,904.37 | -8,056,366.30 | -2,732,678.05 | -19,128.99 | -3,413,098.11 | -10,432,557.83 | -1,707,904.49 |
| 其中：利息费用(元) | 2,412,885.77 | -3,495,065.41 | 8,108,296.23 | -1,384,472.12 | 4,476,967.94 | - | - | 127,948.66 | 320,381.33 | - | - |
| 其中：利息收入(元) | 2,376,601.68 | 2,792,702.60 | 9,669,279.80 | 4,590,818.80 | 10,239,058.82 | 8,934,991.40 | 5,249,256.39 | 2,642,333.69 | 3,960,233.91 | 6,471,068.36 | 2,238,642.03 |
| 资产减值损失(元) | -75,894.18 | 214,770.21 | 95,687.41 | -224,558.99 | -21,783.27 | -454,727.19 | 7,716.21 | 385,499.20 | -686,043.33 | -345,818.48 | 280,028.74 |
| 信用减值损失(元) | -159,514.31 | -507,850.99 | 1,055,675.51 | -3,167,305.36 | -39,176.88 | -946,971.97 | 58,874.53 | 205,073.62 | -1,077,702.67 | -4,027,501.85 | 1,214,546.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 617,369.00 | 90,476.32 | 679,790.42 | -165,057.02 | 155,623.44 | -363,375.07 | -527,056.85 | 1,022,094.34 | 1,666,277.25 | 347,726.29 | 839,380.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -118,110.45 | -77,770.25 | -97,332.87 | 608,839.51 | - | - | -596,770.73 | -70,422.22 | -88,256.08 | -74,074.13 | -18,374.56 |
| 资产处置收益(元) | 25,448.16 | - | - | -120,996.30 | - | - | - | - | - | -72,235.06 | 9,971.26 |
| 其他收益(元) | 1,483,834.84 | 1,288,106.49 | 784,391.10 | 6,169,209.72 | 833,209.94 | 831,600.88 | 830,089.48 | 2,938,808.27 | 1,206,162.02 | 789,503.77 | 425,755.66 |
| 四、营业利润(元) | 14,980,886.81 | 11,641,830.89 | 16,332,821.12 | 12,203,100.74 | 32,649,474.26 | 23,230,935.13 | 20,848,154.14 | 22,574,534.19 | 33,519,835.08 | 23,100,791.91 | 20,004,431.26 |
| 加：营业外收入(元) | 23,806.47 | 24,843.92 | 39,294.96 | 33,992.83 | -3,992.07 | 1.63 | 7,582.36 | 25,453.55 | 255.46 | 1,716.51 | 601.04 |
| 减：营业外支出(元) | 35,346.24 | - | - | 13,067.61 | 12,760.33 | 3,500.00 | 10.07 | -0.10 | 204.11 | 107,519.81 | 139.07 |
| 五、利润总额(元) | 14,969,347.04 | 10,727,524.23 | 16,372,116.08 | 12,224,025.96 | 32,632,721.86 | 23,227,436.76 | 20,855,726.43 | 22,599,987.84 | 33,519,886.43 | 22,994,988.61 | 20,004,893.23 |
| 减：所得税费用(元) | 1,019,522.29 | 1,554,689.49 | 1,847,414.95 | 1,272,252.94 | 3,523,578.96 | 2,836,023.12 | 2,866,279.30 | 3,291,557.90 | 4,397,631.56 | 2,944,905.33 | 2,380,584.34 |
| 六、净利润(元) | 13,949,824.75 | 9,172,834.74 | 14,524,701.13 | 10,951,773.02 | 29,109,142.90 | 20,391,413.64 | 17,989,447.13 | 19,308,429.94 | 29,122,254.87 | 20,050,083.28 | 17,624,308.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,949,824.75 | 9,172,834.74 | 14,524,701.13 | 10,951,773.02 | 29,109,142.90 | 20,391,413.64 | 17,989,447.13 | 19,308,429.94 | 29,122,254.87 | 20,050,083.28 | 17,624,308.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,938,024.70 | 9,167,736.50 | 14,526,305.97 | 11,955,762.55 | 29,115,286.24 | 20,379,580.08 | 17,993,091.03 | 19,370,768.07 | 29,058,533.10 | 20,134,726.85 | 17,543,432.37 |
| 少数股东损益(元) | 11,800.05 | 5,098.24 | -1,604.84 | -1,003,989.53 | -6,143.34 | 11,833.56 | -3,643.90 | -62,338.13 | 63,721.77 | -84,643.57 | 80,876.52 |
| 扣除非经常性损益后的净利润(元) | 12,385,948.96 | 9,276,889.18 | 13,165,618.02 | 10,979,934.88 | 28,171,908.09 | 19,867,840.45 | 17,221,821.56 | 15,951,335.39 | 26,555,556.70 | 19,277,452.08 | 16,459,273.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.12 | 0.10 | 0.24 | 0.18 | 0.15 | 0.16 | 0.25 | 0.13 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.12 | 0.10 | 0.24 | 0.18 | 0.15 | 0.16 | 0.25 | 0.13 | 0.19 |
| 九、综合收益总额(元) | 13,949,824.75 | 9,172,834.74 | 14,524,701.13 | 10,951,773.02 | 29,109,142.90 | 20,391,413.64 | 17,989,447.13 | 19,308,429.94 | 29,122,254.87 | 20,050,083.28 | 17,624,308.89 |
| 归属于母公司所有者的综合收益总额(元) | 13,938,024.70 | 9,167,736.50 | 14,526,305.97 | 11,955,762.55 | 29,115,286.24 | 20,379,580.08 | 17,993,091.03 | 19,370,768.07 | 29,058,533.10 | 20,134,726.85 | 17,543,432.37 |
| 归属于少数股东的综合收益总额(元) | 11,800.05 | 5,098.24 | -1,604.84 | -1,003,989.53 | -6,143.34 | 11,833.56 | -3,643.90 | -62,338.13 | 63,721.77 | -84,643.57 | 80,876.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-10 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |