| 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) | 111,215,339.97 | 116,857,448.02 | 118,410,927.98 | 107,265,239.46 | 99,824,742.43 | 112,454,428.94 | 143,226,804.73 | 127,140,618.15 | 93,656,298.81 | 106,211,597.48 | 101,310,277.27 |
| 营业收入(元) | 111,215,339.97 | 116,857,448.02 | 118,410,927.98 | 107,265,239.46 | 99,824,742.43 | 112,454,428.94 | 143,226,804.73 | 127,140,618.15 | 93,656,298.81 | 106,211,597.48 | 101,310,277.27 |
| 二、营业总成本(元) | 96,852,222.38 | 101,549,994.44 | 102,310,914.53 | 99,114,052.79 | 82,396,202.83 | 96,114,376.52 | 120,486,664.31 | 119,863,949.11 | 78,707,283.49 | 89,748,715.64 | 89,732,847.14 |
| 营业成本(元) | 82,451,794.71 | 86,160,790.42 | 89,091,084.93 | 76,271,835.91 | 71,546,649.94 | 77,063,133.09 | 102,037,803.60 | 95,504,147.82 | 65,873,705.75 | 75,745,630.55 | 74,185,684.94 |
| 研发费用(元) | 3,502,957.46 | 3,060,236.54 | 3,610,558.89 | 5,233,897.93 | 2,515,238.93 | 3,148,980.07 | 4,868,433.54 | 4,562,965.02 | 3,148,219.28 | 3,399,858.23 | 3,869,928.41 |
| 营业税金及附加(元) | 1,277,594.37 | 1,272,412.44 | 1,065,099.25 | 918,102.40 | 986,339.62 | 933,264.05 | 1,564,136.32 | 1,095,741.65 | 777,465.92 | 828,866.14 | 723,901.08 |
| 销售费用(元) | 5,234,986.16 | 7,344,984.87 | 5,985,546.25 | 7,185,087.30 | 5,921,948.18 | 9,747,556.13 | 7,561,868.14 | 7,359,698.64 | 5,747,564.99 | 6,129,598.50 | 6,974,811.54 |
| 管理费用(元) | 7,123,193.97 | 6,378,957.07 | 5,815,280.46 | 12,513,907.28 | 4,361,778.76 | 9,302,824.31 | 5,952,791.49 | 12,021,279.03 | 5,421,795.82 | 5,415,508.39 | 5,199,052.13 |
| 财务费用(元) | -2,738,304.29 | -2,667,386.90 | -3,256,655.25 | -3,008,778.03 | -2,935,752.60 | -4,081,381.13 | -1,498,368.78 | -679,883.05 | -2,261,468.27 | -1,770,746.17 | -1,220,530.96 |
| 其中：利息费用(元) | 3,708.29 | 11,658.73 | 4,483.56 | -9,940.54 | 10,245.21 | 18,119.54 | 5,694.54 | 1,887,564.18 | 52,642.46 | 78,410.39 | 28,648.96 |
| 其中：利息收入(元) | 2,958,206.98 | 2,519,049.67 | 3,260,573.08 | 3,121,551.76 | 3,027,698.91 | 3,591,778.78 | 1,580,084.05 | 2,703,870.11 | 1,948,112.85 | 1,601,417.64 | 1,288,002.10 |
| 资产减值损失(元) | - | - | -151,000.00 | - | - | - | -151,000.00 | - | - | - | - |
| 信用减值损失(元) | -343,265.58 | -277,944.91 | -914,664.88 | 214,448.12 | 1,108,629.88 | 1,088,404.58 | -2,575,860.64 | 713,799.05 | 434,569.06 | -237,567.12 | -1,342,355.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 47,230.44 | 470,619.44 | 1,134,301.36 | 1,514,740.58 | 1,145,023.84 |
| 加：投资收益(元) | -53,742.85 | -87,850.14 | -86.73 | -109,712.63 | -109,450.02 | - | 190,978.87 | -96,784.01 | 24,352.09 | 241,833.99 | 121,367.49 |
| 资产处置收益(元) | -32,751.77 | - | - | -77,301.28 | - | - | - | -285,056.44 | -271,827.05 | - | - |
| 其他收益(元) | 1,289,617.40 | 1,333,327.58 | 2,500,590.69 | 2,712,193.71 | 960,270.49 | 1,059,842.49 | 2,810,849.06 | 240,514.38 | 1,506,984.38 | 1,982,459.38 | 3,613,420.79 |
| 四、营业利润(元) | 15,222,974.79 | 16,885,080.57 | 17,534,852.53 | 11,041,814.59 | 19,378,579.93 | 18,488,299.49 | 23,062,338.15 | 8,168,761.46 | 17,777,395.16 | 19,816,580.47 | 15,114,886.55 |
| 加：营业外收入(元) | 24,725.00 | - | 4,045.00 | -110,853.44 | 50,631.40 | 125,878.42 | 3,260.00 | 78,966.19 | 2,248.00 | 29,202.15 | 39,480.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 140,480.00 | - | - | - |
| 五、利润总额(元) | 15,246,043.97 | 16,885,080.57 | 17,538,897.53 | 10,854,970.35 | 19,429,211.33 | 18,614,177.91 | 23,065,598.15 | 8,107,247.65 | 17,779,643.16 | 19,831,782.62 | 15,154,366.55 |
| 减：所得税费用(元) | 4,055,503.55 | 2,495,386.44 | 2,037,884.63 | 1,026,002.06 | 2,357,034.50 | 593,688.49 | 2,855,165.40 | -4,645,016.58 | 1,033,995.23 | 2,286,668.37 | 1,224,938.00 |
| 六、净利润(元) | 11,190,540.42 | 14,389,694.13 | 15,501,012.90 | 9,828,968.29 | 17,072,176.83 | 18,020,489.42 | 20,210,432.75 | 12,752,264.23 | 16,745,647.93 | 17,545,114.25 | 13,929,428.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,190,540.42 | 14,389,694.13 | 15,501,012.90 | 9,828,968.29 | 17,072,176.83 | 18,020,489.42 | 20,210,432.75 | 12,752,264.23 | 16,745,647.93 | 17,545,114.25 | 13,929,428.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,865,424.48 | 14,355,299.73 | 15,327,124.06 | 9,745,914.14 | 17,142,218.34 | 17,875,402.28 | 20,099,932.36 | 12,751,112.95 | 16,583,398.01 | 17,545,980.86 | 13,969,880.23 |
| 少数股东损益(元) | 325,115.94 | 34,394.40 | 173,888.84 | 83,054.15 | -70,041.51 | 145,087.14 | 110,500.39 | 1,151.28 | 162,249.92 | -866.61 | -40,451.68 |
| 扣除非经常性损益后的净利润(元) | 10,642,919.94 | 13,592,745.57 | 14,254,895.81 | 11,508,870.98 | 16,282,951.74 | 16,867,539.50 | 17,505,461.75 | 12,372,719.97 | 14,408,667.01 | 14,480,483.14 | 9,788,481.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.05 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.05 | 0.04 | 0.07 |
| 八、其他综合收益(元) | 51,044.66 | 20,177.12 | 7,456.76 | -530,053.07 | 93,313.73 | 178,791.29 | -46,906.81 | 51,492.41 | 162,068.28 | 151,553.01 | -11,474.97 |
| 归属于母公司股东的其他综合收益(元) | 66,008.31 | 16,141.70 | 5,965.41 | -424,042.46 | 97,959.01 | 143,033.04 | -37,525.46 | 62,775.43 | 129,654.63 | 121,242.41 | -9,179.98 |
| 归属于少数股东的其他综合收益(元) | -14,963.65 | 4,035.42 | 1,491.35 | -106,010.61 | -4,645.28 | 35,758.25 | -9,381.35 | -11,283.02 | 32,413.65 | 30,310.60 | -2,294.99 |
| 九、综合收益总额(元) | 11,241,585.08 | 14,409,871.25 | 15,508,469.66 | 9,298,915.22 | 17,165,490.56 | 18,199,280.71 | 20,163,525.94 | 12,803,756.64 | 16,907,716.21 | 17,696,667.26 | 13,917,953.58 |
| 归属于母公司所有者的综合收益总额(元) | 10,931,432.79 | 14,371,441.43 | 15,333,089.47 | 9,321,871.68 | 17,240,177.35 | 18,018,435.32 | 20,062,406.90 | 12,813,888.38 | 16,713,052.64 | 17,667,223.27 | 13,960,700.25 |
| 归属于少数股东的综合收益总额(元) | 310,152.29 | 38,429.82 | 175,380.19 | -22,956.46 | -74,686.79 | 180,845.39 | 101,119.04 | -10,131.74 | 194,663.57 | 29,443.99 | -42,746.67 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-23 | 2023-10-12 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |