| 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) | 133,050,530.64 | 130,281,878.51 | 131,932,438.14 | 112,729,526.40 | 124,246,111.87 | 121,354,556.82 | 130,979,595.80 | 121,914,113.78 | 126,181,967.42 | 130,255,623.48 | 115,456,915.65 |
| 营业收入(元) | 133,050,530.64 | 130,281,878.51 | 131,932,438.14 | 112,729,526.40 | 124,246,111.87 | 121,354,556.82 | 130,979,595.80 | 121,914,113.78 | 126,181,967.42 | 130,255,623.48 | 115,456,915.65 |
| 二、营业总成本(元) | 102,242,137.77 | 93,355,605.68 | 98,867,013.30 | 103,114,746.73 | 101,416,889.93 | 92,832,449.06 | 101,127,468.41 | 104,117,407.04 | 96,476,339.78 | 102,449,456.51 | 95,345,866.25 |
| 营业成本(元) | 83,682,155.87 | 77,567,454.75 | 86,147,409.95 | 85,801,920.74 | 87,537,467.22 | 81,268,043.76 | 85,201,250.50 | 86,019,455.29 | 82,250,744.04 | 86,522,497.32 | 81,087,822.30 |
| 研发费用(元) | 715,302.44 | 448,419.32 | 337,221.40 | 399,162.73 | 376,290.15 | 496,041.83 | 350,843.40 | 445,673.32 | 419,860.18 | 392,558.05 | 421,353.74 |
| 营业税金及附加(元) | 1,692,615.05 | 1,565,145.01 | 1,555,991.39 | 1,302,463.83 | 1,611,872.62 | 1,424,277.57 | 1,467,397.14 | 1,595,333.24 | 1,481,878.01 | 1,469,310.94 | 1,640,729.60 |
| 销售费用(元) | 9,534,679.90 | 7,664,127.39 | 4,363,264.13 | 5,345,514.78 | 5,173,674.67 | 4,202,288.00 | 4,030,159.10 | 5,375,321.54 | 4,129,237.83 | 4,686,377.94 | 3,408,497.84 |
| 管理费用(元) | 6,951,688.35 | 6,941,123.54 | 7,423,819.18 | 10,678,751.28 | 7,270,336.66 | 6,253,624.24 | 10,753,477.89 | 11,514,685.70 | 8,908,378.14 | 9,984,318.70 | 9,187,578.30 |
| 财务费用(元) | -334,303.84 | -830,664.33 | -960,692.75 | -413,066.63 | -552,751.39 | -811,826.34 | -675,659.62 | -833,062.05 | -713,758.42 | -605,606.54 | -400,115.43 |
| 其中：利息收入(元) | 739,644.25 | 796,809.65 | 938,145.62 | 487,613.74 | 519,322.79 | 761,850.17 | 684,878.35 | 922,083.12 | 491,418.25 | 615,541.55 | 478,237.19 |
| 资产减值损失(元) | - | - | - | -634,499.42 | - | - | - | -111,767.84 | - | - | - |
| 信用减值损失(元) | 450,000.00 | - | - | -2,411.35 | - | - | - | -1,796,532.96 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -558,726.04 | 1,097,676.70 | 774,117.83 | 100,323.27 | 27,010.95 | -3,230,432.87 | 5,179,939.73 | -4,680,575.34 | 5,086,643.83 | -965,191.78 | 3,521,630.13 |
| 加：投资收益(元) | 4,432,221.40 | 2,512,787.83 | 4,166,409.47 | 5,751,520.99 | 5,816,107.34 | 8,828,014.26 | 815,948.64 | 10,441,951.14 | 845,129.22 | 6,516,367.66 | 1,699,715.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,116,353.94 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 195,986.51 | 78,559.94 | 93,112.68 | 407,828.62 | -66,709.84 | 1,159,768.26 | 86,799.44 | 541,068.26 | 561,068.26 | 2,051,068.26 | 2,047,126.77 |
| 四、营业利润(元) | 35,327,874.74 | 41,288,404.77 | 38,099,064.82 | 15,257,997.97 | 28,605,630.39 | 35,212,363.91 | 35,934,815.20 | 22,190,850.00 | 36,198,468.95 | 35,418,890.75 | 27,379,522.05 |
| 加：营业外收入(元) | - | 8,226.00 | 4,716.81 | 1,557.52 | 55,494.21 | - | - | 100,000.00 | 180.00 | 523,480.00 | 128,520.00 |
| 五、利润总额(元) | 35,327,874.74 | 41,296,630.77 | 38,103,781.63 | 15,254,340.32 | 28,661,124.60 | 35,212,364.33 | 35,934,815.20 | 22,275,461.22 | 36,198,648.95 | 35,942,370.75 | 27,508,042.05 |
| 减：所得税费用(元) | 8,766,550.99 | 9,921,812.46 | 9,439,636.48 | 4,020,895.92 | 7,144,023.66 | 8,743,781.17 | 9,046,573.07 | 5,628,242.70 | 9,021,519.52 | 8,941,537.90 | 6,903,762.07 |
| 六、净利润(元) | 26,561,323.75 | 31,374,818.31 | 28,664,145.15 | 11,233,444.40 | 21,517,100.94 | 26,468,583.16 | 26,888,242.13 | 16,647,218.52 | 27,177,129.43 | 27,000,832.85 | 20,604,279.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,561,323.75 | 31,374,818.31 | 28,664,145.15 | 11,233,444.40 | 21,517,100.94 | 26,468,583.16 | 26,888,242.13 | 16,647,218.52 | 27,177,129.43 | 27,000,832.85 | 20,604,279.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,561,323.75 | 31,374,818.31 | 28,664,145.15 | 11,233,444.40 | 21,517,100.94 | 26,468,583.16 | 26,888,242.13 | 16,647,218.52 | 27,177,129.43 | 27,000,832.85 | 20,604,279.98 |
| 扣除非经常性损益后的净利润(元) | 22,593,227.70 | 27,311,781.31 | 24,912,596.30 | 6,855,281.59 | 17,572,856.49 | 21,825,582.67 | 22,746,567.88 | 12,286,609.59 | 22,737,045.98 | 21,331,551.80 | 15,476,877.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.19 | 0.07 | 0.14 | 0.13 | 0.23 | 0.14 | 0.24 | 0.18 | 0.23 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.19 | 0.07 | 0.14 | 0.13 | 0.23 | 0.14 | 0.24 | 0.18 | 0.23 |
| 九、综合收益总额(元) | 26,561,323.75 | 31,374,818.31 | 28,664,145.15 | 11,233,444.40 | 21,517,100.94 | 26,468,583.16 | 26,888,242.13 | 16,647,218.52 | 27,177,129.43 | 27,000,832.85 | 20,604,279.98 |
| 归属于母公司所有者的综合收益总额(元) | 26,561,323.75 | 31,374,818.31 | 28,664,145.15 | 11,233,444.40 | 21,517,100.94 | 26,468,583.16 | 26,888,242.13 | 16,647,218.52 | 27,177,129.43 | 27,000,832.85 | 20,604,279.98 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-25 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |