| 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) | 175,070,784.09 | 192,974,804.13 | 173,210,748.04 | 158,786,402.54 | 163,200,701.48 | 169,569,563.95 | 168,679,116.01 | 143,907,288.26 | 153,649,336.88 | 187,493,435.68 | 175,116,874.56 |
| 营业收入(元) | 175,070,784.09 | 192,974,804.13 | 173,210,748.04 | 158,786,402.54 | 163,200,701.48 | 169,569,563.95 | 168,679,116.01 | 143,907,288.26 | 153,649,336.88 | 187,493,435.68 | 175,116,874.56 |
| 二、营业总成本(元) | 155,548,470.48 | 169,661,672.92 | 156,109,946.61 | 146,630,966.24 | 146,625,946.23 | 148,277,858.56 | 151,704,024.95 | 140,572,533.71 | 137,546,336.06 | 150,632,134.54 | 146,006,501.43 |
| 营业成本(元) | 136,535,460.87 | 151,302,846.82 | 137,541,225.71 | 125,669,125.69 | 128,471,596.40 | 129,124,510.73 | 133,970,487.80 | 114,605,690.53 | 115,537,857.82 | 128,920,196.71 | 124,430,388.13 |
| 研发费用(元) | 6,719,731.17 | 7,013,744.24 | 6,289,766.79 | 5,588,235.62 | 6,982,060.86 | 7,018,951.26 | 6,287,356.41 | 7,024,665.47 | 7,447,652.80 | 7,526,707.65 | 6,731,099.82 |
| 营业税金及附加(元) | 1,478,286.69 | 1,299,989.16 | 1,348,866.24 | 1,495,946.90 | 1,227,060.08 | 1,347,937.48 | 874,122.63 | 1,005,818.95 | 837,312.71 | 1,285,646.77 | 1,041,015.84 |
| 销售费用(元) | 2,891,232.75 | 1,121,297.30 | 1,606,814.84 | 2,590,352.12 | 1,402,680.48 | 1,146,645.02 | 1,499,852.14 | 1,322,928.04 | 1,595,747.61 | 1,160,140.44 | 1,130,346.45 |
| 管理费用(元) | 7,014,248.23 | 8,824,427.85 | 9,207,906.87 | 11,002,183.88 | 7,750,802.21 | 9,003,618.60 | 8,032,378.63 | 15,608,413.33 | 10,738,197.65 | 7,452,549.08 | 7,065,690.24 |
| 财务费用(元) | 909,510.77 | 99,367.55 | 115,366.16 | 285,122.03 | 791,746.20 | 636,195.47 | 1,039,827.34 | 1,005,017.39 | 1,389,567.47 | 4,286,893.89 | 5,607,960.95 |
| 其中：利息费用(元) | 1,032,493.51 | 257,252.70 | 352,670.07 | 600,923.83 | 1,257,105.51 | 985,045.73 | 1,371,362.83 | 1,168,341.99 | 2,678,806.20 | 4,278,425.79 | 5,598,687.55 |
| 其中：利息收入(元) | 195,354.18 | 163,738.67 | 245,753.60 | 325,695.39 | 541,788.01 | 365,247.39 | 355,709.29 | 389,649.73 | 1,312,287.94 | 8,008.76 | 3,312.49 |
| 资产减值损失(元) | -3,212,662.27 | -1,735,973.20 | -630,389.28 | -810,432.38 | -141,852.00 | -2,547,771.16 | 270,246.00 | -1,378,102.63 | -129,945.10 | -917,121.45 | -206,331.89 |
| 信用减值损失(元) | 1,864,633.04 | -2,880,483.08 | 76,926.71 | -415,028.61 | -1,439,366.59 | 2,018,850.31 | 92,376.00 | -2,212,174.40 | -2,545,055.70 | -2,334,379.83 | -864,425.33 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -217,700.00 | - | - | - |
| 其他收益(元) | 1,161,992.88 | 1,615,651.95 | 1,342,035.48 | 7,895,191.04 | 721,937.24 | -11,895.10 | 864,237.05 | 1,173,784.49 | 437,186.53 | 1,420,464.39 | 608,118.12 |
| 四、营业利润(元) | 19,336,277.26 | 20,314,915.92 | 17,889,374.34 | 18,825,166.35 | 15,715,473.90 | 20,750,889.44 | 18,201,950.11 | 1,053,438.73 | 14,151,629.40 | 35,030,264.25 | 28,647,734.03 |
| 加：营业外收入(元) | 0.57 | 0.10 | 28,560.76 | 51,643.07 | 3,722.14 | 54.31 | 7,152.97 | 218,582.77 | - | 1.52 | 8.60 |
| 减：营业外支出(元) | 226,064.48 | 319,214.78 | 44,200.00 | 1,979,483.55 | 100,000.00 | 666,473.89 | 29,576.82 | - | 531,924.76 | 2,000.00 | 322,885.87 |
| 五、利润总额(元) | 19,110,213.35 | 19,995,701.24 | 17,873,735.10 | 16,897,325.87 | 15,619,196.04 | 20,084,469.86 | 18,179,526.26 | 1,272,021.50 | 13,619,704.64 | 35,028,265.77 | 28,324,856.76 |
| 减：所得税费用(元) | 2,520,277.95 | 2,361,088.96 | 1,881,547.76 | 1,112,007.76 | 3,004,667.67 | 2,704,185.81 | 2,100,364.22 | -8,852,959.56 | 2,915,029.12 | 6,496,038.17 | 4,683,900.35 |
| 六、净利润(元) | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 | 15,785,318.11 | 12,614,528.37 | 17,380,284.05 | 16,079,162.04 | 10,124,981.06 | 10,704,675.52 | 28,532,227.60 | 23,640,956.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 | 15,785,318.11 | 12,614,528.37 | 17,380,284.05 | 16,079,162.04 | 10,124,981.06 | 10,704,675.52 | 28,532,227.60 | 23,640,956.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 | 15,785,318.11 | 12,614,528.37 | 17,380,284.05 | 16,079,162.04 | 10,124,981.06 | 10,704,675.52 | 28,532,227.60 | 23,640,956.41 |
| 扣除非经常性损益后的净利润(元) | 16,270,737.60 | 17,492,171.16 | 15,552,981.02 | 14,037,372.12 | 12,043,407.23 | 17,967,876.99 | 15,369,506.56 | 5,026,308.01 | 10,542,154.70 | 27,483,293.67 | 23,410,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.15 | 0.14 | 0.12 | 0.16 | 0.15 | 0.07 | 0.06 | 0.35 | 0.29 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.15 | 0.14 | 0.12 | 0.16 | 0.15 | 0.07 | 0.06 | 0.35 | 0.29 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -912,312.14 | -516,077.24 | 604,024.34 | -267,280.58 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -912,312.14 | -516,077.24 | 604,024.34 | -267,280.58 |
| 九、综合收益总额(元) | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 | 15,785,318.11 | 12,614,528.37 | 17,380,284.05 | 16,079,162.04 | 9,212,668.92 | 10,188,598.28 | 29,136,251.94 | 23,373,675.83 |
| 归属于母公司所有者的综合收益总额(元) | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 | 15,785,318.11 | 12,614,528.37 | 17,380,284.05 | 16,079,162.04 | 9,212,668.92 | 10,188,598.28 | 29,136,251.94 | 23,373,675.83 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |