| 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 | 上市后 | 上市后 | 上市后 | 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) | 113,466,892.19 | 111,150,858.49 | 107,192,243.34 | 128,091,545.59 | 138,643,609.58 | 165,350,910.32 | 198,158,313.35 | 200,109,274.81 | 156,731,500.95 |
| 营业收入(元) | 113,466,892.19 | 111,150,858.49 | 107,192,243.34 | 128,091,545.59 | 138,643,609.58 | 165,350,910.32 | 198,158,313.35 | 200,109,274.81 | 156,731,500.95 |
| 二、营业总成本(元) | 95,567,083.08 | 91,211,267.73 | 83,048,926.42 | 119,679,398.75 | 102,624,352.29 | 116,265,903.43 | 142,081,946.37 | 156,964,881.13 | 111,847,769.43 |
| 营业成本(元) | 77,685,661.46 | 77,866,981.95 | 71,199,071.41 | 91,472,629.49 | 87,371,441.15 | 104,820,424.89 | 128,760,778.62 | 135,376,829.80 | 96,774,230.63 |
| 研发费用(元) | 4,210,957.36 | 4,313,629.67 | 5,312,545.39 | 9,974,149.57 | 5,589,505.55 | 5,879,520.50 | 4,064,068.96 | 8,095,390.33 | 7,312,033.19 |
| 营业税金及附加(元) | 936,353.37 | 1,231,911.13 | 1,038,297.58 | 1,583,878.50 | 1,192,893.94 | 1,148,584.09 | 1,341,566.68 | 1,506,026.16 | 715,039.38 |
| 销售费用(元) | 1,044,573.27 | 934,376.80 | 1,229,794.54 | 1,097,282.41 | 1,540,328.38 | 880,017.26 | 1,472,484.26 | 2,324,312.97 | 1,379,733.25 |
| 管理费用(元) | 11,019,820.67 | 10,434,850.47 | 10,133,184.61 | 15,675,559.91 | 7,050,105.21 | 6,268,416.43 | 5,608,898.04 | 9,853,647.33 | 9,225,197.88 |
| 财务费用(元) | 669,716.95 | -3,570,482.29 | -5,863,967.11 | -124,101.13 | -119,921.94 | -2,731,059.74 | 834,149.81 | -191,325.46 | -3,558,464.90 |
| 其中：利息费用(元) | - | 67,407.80 | 390,584.41 | 408,261.95 | 404,729.22 | 320,670.68 | 282,186.11 | 351,948.63 | 494,350.28 |
| 其中：利息收入(元) | 962,706.71 | 3,425,517.49 | 6,201,152.98 | 985,654.92 | 831,443.60 | 440,126.14 | 498,480.29 | 415,021.07 | 431,258.29 |
| 资产减值损失(元) | - | - | - | -1,493,905.13 | 21,863.81 | -157,911.50 | 2,028,216.57 | -3,664,307.86 | - |
| 信用减值损失(元) | -389,941.31 | 630,949.93 | 136,903.40 | 542,116.82 | 928,757.73 | 192,190.24 | -840,725.66 | -408,935.57 | 1,081,539.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,402,831.51 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 898,527.99 | 1,140,995.82 | 1,316,719.49 | 1,094,403.59 | 1,711,490.40 | 911,389.61 | 1,115,959.03 | 164,200.27 | 413,132.89 |
| 四、营业利润(元) | 20,811,227.30 | 24,030,966.14 | 25,596,939.81 | 8,554,762.12 | 38,681,369.23 | 50,030,675.24 | 58,379,816.92 | 39,235,350.52 | 45,128,104.81 |
| 加：营业外收入(元) | 56,775.74 | 38,105.64 | 235,948.44 | 6,446.11 | 66,179.00 | -45,279.02 | 45,879.02 | 2,798.38 | 141,153.90 |
| 减：营业外支出(元) | 147,389.66 | -1,468.61 | 309,898.97 | 26,477.82 | 17,501.84 | 28,301.89 | 298,577.17 | 29,376.72 | 1,309,134.33 |
| 五、利润总额(元) | 20,720,613.38 | 24,070,540.39 | 25,522,989.28 | 8,534,730.41 | 38,730,046.39 | 49,957,094.33 | 58,127,118.77 | 39,208,772.18 | 43,960,124.38 |
| 减：所得税费用(元) | 2,138,448.19 | 3,385,028.01 | 3,260,311.99 | -4,346,526.47 | 4,271,105.57 | 5,995,342.09 | 7,852,287.91 | 6,338,711.56 | 6,165,372.04 |
| 六、净利润(元) | 18,582,165.19 | 20,685,512.38 | 22,262,677.29 | 12,881,256.88 | 34,458,940.82 | 43,961,752.24 | 50,274,830.86 | 32,870,060.62 | 37,794,752.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,582,165.19 | 20,685,512.38 | 22,262,677.29 | 12,881,256.88 | 34,458,940.82 | 43,961,752.24 | 50,274,830.86 | 32,870,060.62 | 37,794,752.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,234,145.31 | 20,715,030.76 | 22,262,677.29 | 12,881,256.88 | 34,458,940.82 | 43,961,752.24 | 50,274,830.86 | 32,870,060.62 | 37,794,752.34 |
| 少数股东损益(元) | -651,980.12 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,510,624.28 | 17,748,369.17 | 21,193,240.86 | 13,197,642.66 | 32,945,600.00 | 43,237,300.00 | 49,543,600.00 | 32,748,900.00 | 38,540,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.25 | 0.20 | 0.52 | 0.67 | 0.76 | 0.50 | 0.58 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.25 | 0.20 | 0.52 | 0.67 | 0.76 | 0.50 | 0.58 |
| 九、综合收益总额(元) | 18,582,165.19 | 20,685,512.38 | 22,262,677.29 | 12,881,256.88 | 34,458,940.82 | 43,961,752.24 | 50,274,830.86 | 32,870,060.62 | 37,794,752.34 |
| 归属于母公司所有者的综合收益总额(元) | 19,234,145.31 | 20,715,030.76 | 22,262,677.29 | 12,881,256.88 | 34,458,940.82 | 43,961,752.24 | 50,274,830.86 | 32,870,060.62 | 37,794,752.34 |
| 归属于少数股东的综合收益总额(元) | -651,980.12 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-12-01 | 2023-12-01 | 2024-04-25 | 2023-03-30 | 2023-12-01 |
| 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 |