| 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) | 173,133,928.45 | 176,530,829.15 | 124,817,507.81 | 189,261,544.10 | 185,447,051.97 | 222,817,695.79 | 163,275,344.73 | 244,069,165.12 | 239,201,725.37 | 262,582,902.50 | 192,542,124.64 |
| 营业收入(元) | 173,133,928.45 | 176,530,829.15 | 124,817,507.81 | 189,261,544.10 | 185,447,051.97 | 222,817,695.79 | 163,275,344.73 | 244,069,165.12 | 239,201,725.37 | 262,582,902.50 | 192,542,124.64 |
| 二、营业总成本(元) | 160,692,894.58 | 158,439,877.83 | 111,624,692.77 | 170,357,119.22 | 167,428,353.18 | 190,915,351.62 | 145,684,888.59 | 216,692,958.23 | 216,209,021.26 | 238,264,209.61 | 193,145,739.20 |
| 营业成本(元) | 127,667,005.90 | 125,357,468.04 | 83,955,670.86 | 118,817,367.10 | 128,451,672.34 | 151,181,431.64 | 112,149,765.47 | 169,049,430.72 | 176,378,426.34 | 191,295,932.04 | 140,116,848.72 |
| 研发费用(元) | 9,131,507.20 | 9,230,316.13 | 6,619,094.38 | 10,882,971.71 | 11,443,667.78 | 10,774,831.96 | 8,266,738.19 | 9,859,233.36 | 6,253,220.22 | 11,331,074.59 | 10,809,189.39 |
| 营业税金及附加(元) | 652,005.55 | 1,088,018.48 | 644,145.90 | 2,100,426.46 | 1,093,457.85 | 1,569,252.93 | 781,218.86 | 2,069,082.28 | 1,467,720.59 | 1,385,089.00 | 783,830.91 |
| 销售费用(元) | 12,696,597.53 | 12,503,040.33 | 9,220,829.07 | 21,375,250.71 | 13,876,343.22 | 15,530,602.08 | 14,635,478.28 | 20,287,453.71 | 19,126,353.33 | 18,384,481.90 | 22,096,158.01 |
| 管理费用(元) | 10,795,413.92 | 10,559,908.50 | 12,284,737.28 | 16,135,850.97 | 13,491,140.43 | 12,612,035.27 | 10,657,881.47 | 15,472,676.62 | 13,649,197.94 | 15,121,451.77 | 18,371,520.04 |
| 财务费用(元) | -249,635.52 | -298,873.65 | -1,099,784.72 | 1,045,252.27 | -927,928.44 | -752,802.26 | -806,193.68 | -44,918.46 | -665,897.16 | 746,180.31 | 968,192.13 |
| 其中：利息费用(元) | 54,500.86 | 110,625.59 | 259,265.21 | 212,956.93 | 488,239.40 | 266,077.96 | 515,943.41 | 861,832.13 | 1,062,667.32 | 2,207,460.76 | 2,765,684.74 |
| 其中：利息收入(元) | 468,809.66 | 502,540.67 | 1,439,921.49 | -569,380.18 | 1,346,039.82 | 1,311,507.54 | 1,496,739.66 | 1,060,085.29 | 1,861,688.44 | 1,747,407.52 | 2,145,935.44 |
| 信用减值损失(元) | -5,022,398.02 | -1,329,561.10 | 245,689.46 | -2,507,444.80 | 1,927,927.53 | 1,085,835.09 | 1,632,283.57 | 4,378,361.10 | -1,452,071.03 | -1,721,382.84 | 4,711,184.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,148,967.35 | -2,278,698.65 | -1,348,542.95 | -1,838,114.15 | -4,838,430.25 | 996,027.23 | 5,594,881.00 | -1,498,628.84 | 6,387,867.06 | - | - |
| 加：投资收益(元) | 1,070,038.44 | 3,218,396.10 | 1,887,118.98 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 79,647.90 | 47,566.95 | -27,450.38 | 30,667.38 | 513,127.24 | 79,097.98 | -2,874.15 | -81,582.54 | 573,013.73 | 2,244.91 | -188,143.54 |
| 其他收益(元) | 1,114,735.42 | 1,209,062.25 | 981,317.83 | 5,474,418.69 | 2,511.04 | 98,750.00 | 399,171.03 | 140,397.59 | 1,131,645.73 | 612,233.96 | 1,132,757.64 |
| 四、营业利润(元) | 13,832,024.96 | 18,957,716.87 | 14,930,947.98 | 21,992,454.01 | 15,623,834.35 | 34,162,054.47 | 25,213,917.59 | 30,314,754.20 | 29,633,159.60 | 25,739,207.67 | 5,052,184.10 |
| 加：营业外收入(元) | 155,094.47 | 502,968.32 | 447,975.59 | 459,966.10 | 3,800,086.29 | 537,774.80 | 191,053.59 | 782,100.22 | 1,913,350.96 | 7,420,838.50 | 7,849,116.61 |
| 减：营业外支出(元) | 57,453.27 | 112,226.73 | 108,924.49 | 190,148.90 | 3,053,359.29 | 96,683.12 | 47,740.07 | 227,512.99 | 3,448,384.67 | 125,135.44 | 446,945.61 |
| 五、利润总额(元) | 13,929,666.16 | 19,348,458.46 | 15,269,999.08 | 22,262,271.21 | 16,370,561.35 | 34,603,146.15 | 25,357,231.11 | 30,869,341.43 | 28,098,125.89 | 33,034,910.73 | 12,454,355.10 |
| 减：所得税费用(元) | 1,858,389.86 | 4,543,133.42 | 2,221,016.09 | 2,595,572.44 | 1,757,041.39 | 4,089,404.23 | 4,637,348.78 | 3,803,333.48 | 2,914,891.48 | 4,334,873.53 | 3,457,750.52 |
| 六、净利润(元) | 12,071,276.30 | 14,805,325.04 | 13,048,982.99 | 19,666,698.77 | 14,613,519.96 | 30,513,741.92 | 20,719,882.33 | 27,066,007.95 | 25,183,234.41 | 28,700,037.20 | 8,996,604.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,071,276.30 | 14,556,869.34 | 13,048,982.99 | 19,666,698.77 | 14,612,900.38 | 30,489,444.61 | 20,725,780.79 | - | - | - | - |
| 终止经营净利润(元) | - | - | - | - | 619.58 | 24,297.31 | -5,898.46 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,071,276.30 | 14,805,325.04 | 13,048,982.99 | 19,666,698.77 | 14,613,519.96 | 30,513,741.92 | 20,719,882.33 | 27,066,007.95 | 25,183,234.41 | 28,700,037.20 | 8,996,604.58 |
| 扣除非经常性损益后的净利润(元) | 7,440,216.52 | 12,464,011.07 | 11,363,528.35 | 18,227,878.54 | 14,984,056.40 | 27,794,552.59 | 15,124,338.24 | 21,616,785.77 | 19,610,695.76 | 19,774,893.41 | 1,848,639.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.10 | 0.07 | 0.14 | 0.10 | 0.13 | 0.12 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.05 | 0.09 | 0.07 | 0.14 | 0.10 | 0.13 | 0.12 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 38,735.40 | 99,071.04 | -18,754.46 | 23,259.99 | -44,620.54 | -3,859.57 | 63,245.98 | -19,693.58 | 55,239.56 | 108,750.00 | 403,347.14 |
| 归属于母公司股东的其他综合收益(元) | 38,735.40 | 99,071.04 | -18,754.46 | 23,259.99 | -44,620.54 | -3,859.57 | 63,245.98 | -19,693.58 | 55,239.56 | 108,750.00 | 403,347.14 |
| 九、综合收益总额(元) | 12,110,011.70 | 14,904,396.08 | 13,030,228.53 | 19,689,958.76 | 14,568,899.42 | 30,509,882.35 | 20,783,128.31 | 27,046,314.37 | 25,238,473.97 | 28,808,787.20 | 9,399,951.72 |
| 归属于母公司所有者的综合收益总额(元) | 12,110,011.70 | 14,904,396.08 | 13,030,228.53 | 19,689,958.76 | 14,568,899.42 | 30,509,882.35 | 20,783,128.31 | 27,046,314.37 | 25,238,473.97 | 28,808,787.20 | 9,399,951.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |