| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 139,049,136.90 | 140,847,655.13 | 102,222,488.35 | 105,903,406.48 | 124,431,170.04 | 115,892,283.21 | 70,329,507.63 | 75,939,311.04 | 118,794,834.40 | 117,857,802.75 | 76,520,149.76 |
| 营业收入(元) | 139,049,136.90 | 140,847,655.13 | 102,222,488.35 | 105,903,406.48 | 124,431,170.04 | 115,892,283.21 | 70,329,507.63 | 75,939,311.04 | 118,794,834.40 | 117,857,802.75 | 76,520,149.76 |
| 二、营业总成本(元) | 120,698,250.28 | 111,030,999.18 | 84,168,881.85 | 101,964,669.46 | 104,841,314.78 | 93,064,611.57 | 57,391,701.46 | 64,654,852.35 | 94,545,585.53 | 95,831,752.72 | 57,731,375.93 |
| 营业成本(元) | 94,170,599.30 | 91,643,294.86 | 69,237,992.35 | 71,207,655.31 | 82,699,606.32 | 78,517,437.38 | 48,037,765.86 | 49,304,266.09 | 81,019,604.97 | 79,359,831.83 | 48,102,671.81 |
| 研发费用(元) | 12,902,766.84 | 7,083,612.73 | 4,734,381.41 | 7,792,564.36 | 13,489,430.67 | 6,905,849.99 | 5,267,989.49 | 4,975,075.39 | 4,632,764.52 | 7,517,154.21 | 3,576,961.21 |
| 营业税金及附加(元) | 1,392,240.94 | 1,346,995.46 | 1,139,542.24 | 1,729,312.92 | 1,217,987.02 | 889,757.61 | 750,067.87 | 1,006,871.74 | 1,291,086.35 | 844,319.36 | 274,570.78 |
| 销售费用(元) | 5,541,599.42 | 7,324,027.80 | 5,637,235.01 | 7,555,721.06 | 6,698,149.24 | 6,368,382.40 | 4,045,844.81 | 5,175,373.92 | 4,035,818.90 | 5,295,264.92 | 3,828,883.11 |
| 管理费用(元) | 7,715,123.98 | 7,433,185.40 | 6,005,193.02 | 6,905,764.37 | 5,688,600.02 | 6,154,734.95 | 5,259,578.36 | 7,310,198.91 | 5,576,999.32 | 3,841,564.22 | 3,533,693.47 |
| 财务费用(元) | -1,024,080.20 | -3,800,117.07 | -2,585,462.18 | 6,773,651.44 | -4,952,458.49 | -5,771,550.76 | -5,969,544.93 | -3,116,933.70 | -2,010,688.53 | -1,026,381.82 | -1,585,404.45 |
| 其中：利息费用(元) | -358,485.98 | 457,754.58 | 20,944.44 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,395,307.44 | 3,905,886.69 | 2,558,615.57 | - | - | 5,816,477.87 | 6,160,361.42 | -12,598,067.39 | 1,662,344.30 | 1,560,498.96 | 1,356,693.99 |
| 资产减值损失(元) | -463,834.90 | 9,750.00 | -9,650.00 | -1,442,044.42 | -72,052.71 | - | - | 320,951.57 | -145,308.69 | -433,504.78 | -344,319.29 |
| 信用减值损失(元) | -11,183.66 | 176,782.98 | -290,685.91 | 423,684.96 | -47,014.77 | -140,107.42 | -330,973.43 | 689,389.20 | -469,431.48 | 136,377.32 | 97,854.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 368,739.02 | 681,112.31 | 552,574.47 | 380,605.20 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,472,863.00 | 2,739,152.60 | 3,757,974.12 | 13,300,186.97 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,344,794.09 | 6,947,946.11 | 4,505,630.82 | 3,096,396.23 | 5,400,815.85 | 6,984,043.40 | 8,341,868.01 | 6,633,518.13 | 4,995,359.25 | 3,330,881.12 | 1,143,275.94 |
| 四、营业利润(元) | 25,062,264.17 | 40,371,399.95 | 26,569,450.00 | 19,677,962.63 | 25,015,187.92 | 29,456,823.42 | 20,948,700.75 | 18,928,317.59 | 28,629,867.95 | 25,106,959.03 | 19,685,584.95 |
| 加：营业外收入(元) | -77,050.12 | 0.17 | 78,157.46 | 17,893.11 | 0.09 | -569,997.98 | 582,520.63 | 570,000.29 | 275.01 | -46,326.05 | 47,563.26 |
| 减：营业外支出(元) | 111,500.00 | 209,000.00 | 1,500.00 | 82,718.00 | 72,531.65 | 80,898.82 | 3,178.45 | 950,000.00 | 2,800.00 | - | - |
| 五、利润总额(元) | 24,873,714.05 | 40,162,400.12 | 26,646,107.46 | 19,613,137.74 | 24,942,656.36 | 28,805,926.62 | 21,528,042.93 | 18,548,317.88 | 28,627,342.96 | 24,901,298.39 | 19,733,148.21 |
| 减：所得税费用(元) | 2,884,822.77 | 4,798,302.69 | 3,852,188.84 | 2,520,611.81 | 2,619,419.55 | 3,595,989.48 | 2,880,185.51 | 1,265,047.99 | 3,907,473.79 | 2,866,790.01 | 2,810,251.05 |
| 六、净利润(元) | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 | 17,092,525.93 | 22,323,236.81 | 25,209,937.14 | 18,647,857.42 | 17,283,269.89 | 24,719,869.17 | 22,034,508.38 | 16,922,897.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 | 17,092,525.93 | 22,323,236.81 | 25,209,937.14 | 18,647,857.42 | 17,283,269.89 | 24,719,869.17 | 22,034,508.38 | 16,922,897.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 | 17,092,525.93 | 22,323,236.81 | 25,209,937.14 | 18,647,857.42 | 17,283,269.89 | 24,719,869.17 | 22,034,508.38 | 16,922,897.16 |
| 扣除非经常性损益后的净利润(元) | 21,780,287.70 | 32,585,288.20 | 20,945,311.97 | 16,896,682.35 | 19,844,366.13 | 21,374,883.35 | 11,864,074.81 | 13,080,161.59 | 22,212,262.69 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.25 | 0.16 | 0.12 | 0.15 | 0.18 | 0.13 | 0.14 | 0.23 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.15 | 0.25 | 0.16 | 0.12 | 0.15 | 0.18 | 0.13 | 0.14 | 0.23 | 0.20 | 0.16 |
| 九、综合收益总额(元) | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 | 17,092,525.93 | 22,323,236.81 | 25,209,937.14 | 18,647,857.42 | 17,283,269.89 | 24,719,869.17 | 22,034,508.38 | 16,922,897.16 |
| 归属于母公司所有者的综合收益总额(元) | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 | 17,092,525.93 | 22,323,236.81 | 25,209,937.14 | 18,647,857.42 | - | - | - | 16,922,897.16 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-11-14 | 2022-11-14 | 2023-04-29 |
| 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 |