| 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) | 120,787,777.60 | 130,135,478.25 | 107,289,043.48 | 166,821,720.57 | 119,053,834.76 | 105,254,856.95 | 107,154,691.45 | 122,687,983.15 | 121,955,656.42 | 95,052,879.01 | 74,294,478.64 |
| 营业收入(元) | 120,787,777.60 | 130,135,478.25 | 107,289,043.48 | 166,821,720.57 | 119,053,834.76 | 105,254,856.95 | 107,154,691.45 | 122,687,983.15 | 121,955,656.42 | 95,052,879.01 | 74,294,478.64 |
| 二、营业总成本(元) | 92,063,898.24 | 98,517,344.48 | 83,732,660.22 | 130,016,420.12 | 90,903,480.31 | 80,600,844.67 | 97,253,738.74 | 105,781,584.45 | 89,736,364.53 | 65,923,818.96 | 64,522,184.97 |
| 营业成本(元) | 40,177,385.43 | 47,697,271.64 | 38,673,674.61 | 57,200,583.55 | 38,960,081.60 | 34,274,746.43 | 46,720,840.04 | 39,289,515.27 | 48,995,247.50 | 33,170,922.07 | 29,705,313.78 |
| 研发费用(元) | 17,527,143.62 | 16,214,261.95 | 15,179,070.03 | 18,597,233.91 | 18,489,862.14 | 16,830,979.06 | 17,139,820.22 | 21,909,772.90 | 13,371,040.42 | 12,984,427.41 | 11,052,748.57 |
| 营业税金及附加(元) | 1,898,130.68 | 938,883.52 | 1,778,942.92 | 916,703.03 | 2,060,201.11 | 855,805.84 | 1,844,419.34 | 903,846.17 | 2,118,532.66 | 642,536.32 | 1,162,622.95 |
| 销售费用(元) | 20,245,365.47 | 22,117,658.49 | 17,070,436.47 | 38,468,508.68 | 19,074,946.69 | 18,252,921.27 | 16,670,993.14 | 29,670,974.80 | 18,568,248.77 | 16,995,354.50 | 14,207,914.87 |
| 管理费用(元) | 12,856,232.73 | 13,257,410.73 | 12,016,767.06 | 14,603,278.80 | 12,906,790.23 | 13,031,986.35 | 14,751,364.18 | 12,153,343.36 | 10,834,333.17 | 9,806,681.34 | 8,390,220.45 |
| 财务费用(元) | -640,359.69 | -1,708,141.85 | -986,230.87 | 230,112.15 | -588,401.46 | -2,645,594.28 | 126,301.82 | 1,854,131.95 | -4,151,037.99 | -7,676,102.68 | 3,364.35 |
| 其中：利息费用(元) | 62,889.33 | 68,638.98 | 72,814.53 | 43,615.44 | 53,800.77 | 75,175.88 | 51,114.84 | 192,322.74 | 21,531.90 | 141,285.01 | -76,905.78 |
| 其中：利息收入(元) | 577,318.18 | 433,120.93 | 530,294.73 | 1,068,601.50 | 122,643.03 | 279,875.92 | 247,401.92 | -3,113,605.17 | 357,511.55 | 441,103.72 | 560,554.94 |
| 资产减值损失(元) | -96,048.24 | -1,559,142.64 | -9,316.23 | -7,692,952.61 | -153,237.81 | -50,867.93 | -2,890.42 | -2,571,094.62 | -50,745.48 | -352,412.81 | 97,579.41 |
| 信用减值损失(元) | -949,779.21 | -9,310.02 | 1,107,195.35 | 1,083,833.04 | -1,233,483.44 | -2,219,985.62 | 2,240,253.47 | -1,031,944.80 | -1,586,337.04 | 526,521.68 | 436,704.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 469,517.54 | 538,665.16 | 551,746.52 | 1,737,773.76 | -507,727.83 | -5,305,427.91 | 1,576,010.01 | -5,380,944.74 | -6,149,900.00 | -2,524,019.18 | 921,619.18 |
| 加：投资收益(元) | 27,424.66 | - | 63,131.71 | 1,170,470.24 | 236,760.00 | 1,428,500.00 | 507,336.34 | -6,548,534.49 | 144,255.00 | - | - |
| 资产处置收益(元) | - | -1,568.13 | 1,184.89 | 32,393.63 | 97,077.29 | - | - | - | -98.91 | - | 16,489.64 |
| 其他收益(元) | 3,657,788.20 | 4,490,747.88 | 4,847,533.50 | 4,928,824.04 | 3,615,685.71 | 5,096,413.70 | 7,476,842.21 | 6,691,611.50 | 3,172,675.04 | 2,217,307.08 | 2,535,638.16 |
| 四、营业利润(元) | 31,832,782.31 | 35,077,526.02 | 30,117,859.00 | 38,065,642.55 | 30,205,428.37 | 23,591,256.36 | 21,698,504.32 | 8,065,491.55 | 27,749,140.50 | 30,095,090.38 | 13,780,324.77 |
| 加：营业外收入(元) | 147,189.46 | 945.45 | 718.70 | -8,505.65 | 21,066.64 | 2,832.52 | 3,002.72 | 953.76 | -2.68 | 2,526.86 | 30,001.46 |
| 减：营业外支出(元) | 243,700.12 | 151,336.58 | 22,680.28 | 46,592.04 | 311,575.76 | 244,283.46 | 267.20 | 136,394.05 | 172,371.27 | 1,405,107.41 | 31,172.56 |
| 五、利润总额(元) | 31,736,271.65 | 34,927,134.89 | 30,095,897.42 | 38,010,544.86 | 29,914,919.25 | 23,349,805.42 | 21,701,239.84 | 7,930,051.26 | 27,576,766.55 | 28,692,509.83 | 13,779,153.67 |
| 减：所得税费用(元) | 1,838,685.18 | 1,513,033.87 | 5,085,302.72 | 5,835,461.38 | 1,963,152.53 | -878,185.48 | 4,655,709.49 | -5,929,111.95 | -402,442.18 | 6,541,150.39 | 1,910,819.89 |
| 六、净利润(元) | 29,897,586.47 | 33,414,101.02 | 25,010,594.70 | 32,175,083.48 | 27,951,766.72 | 24,227,990.90 | 17,045,530.35 | 13,859,163.21 | 27,979,208.73 | 22,151,359.44 | 11,868,333.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,897,586.47 | 33,414,101.02 | 25,010,594.70 | 32,175,083.48 | 27,951,766.72 | 24,227,990.90 | 17,045,530.35 | 13,859,163.21 | 27,979,208.73 | 22,151,359.44 | 11,868,333.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,762,896.24 | 33,334,186.48 | 25,318,155.81 | 31,753,478.63 | 28,300,168.26 | 25,452,706.82 | 16,405,161.63 | 12,297,389.73 | 29,001,336.95 | 21,994,735.74 | 12,165,876.92 |
| 少数股东损益(元) | -865,309.77 | 79,914.54 | -307,561.11 | 421,604.85 | -348,401.54 | -1,224,715.92 | 640,368.72 | 1,561,773.48 | -1,022,128.22 | 156,623.70 | -297,543.14 |
| 扣除非经常性损益后的净利润(元) | 27,929,953.03 | 31,912,548.05 | 22,580,991.78 | 28,042,451.32 | 27,877,618.78 | 28,686,710.71 | 12,607,904.24 | 22,645,828.92 | 33,910,802.71 | 23,301,425.71 | 11,001,864.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.12 | 0.15 | 0.13 | 0.12 | 0.08 | 0.06 | 0.14 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.12 | 0.15 | 0.13 | 0.12 | 0.08 | 0.06 | 0.14 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -1,746,473.96 | 552,316.87 | 139,164.38 | -1,149,377.36 | -538,378.26 | 4,442,354.29 | -1,157,772.77 | -1,400,475.34 | 4,424,478.16 | 4,019,448.82 | -298,836.30 |
| 归属于母公司股东的其他综合收益(元) | -1,746,473.96 | 552,316.87 | 139,164.38 | -1,149,377.36 | -538,378.26 | 4,442,354.29 | -1,157,772.77 | -1,400,475.34 | 4,424,478.16 | 4,019,448.82 | -298,836.30 |
| 九、综合收益总额(元) | 28,151,112.51 | 33,966,417.89 | 25,149,759.08 | 31,025,706.12 | 27,413,388.46 | 28,670,345.19 | 15,887,757.58 | 12,458,687.87 | 32,403,686.89 | 26,170,808.26 | 11,569,497.48 |
| 归属于母公司所有者的综合收益总额(元) | 29,016,422.28 | 33,886,503.35 | 25,457,320.19 | 30,604,101.27 | 27,761,790.00 | 29,895,061.11 | 15,247,388.86 | 10,896,914.39 | 33,425,815.11 | 26,014,184.56 | 11,867,040.62 |
| 归属于少数股东的综合收益总额(元) | -865,309.77 | 79,914.54 | -307,561.11 | 421,604.85 | -348,401.54 | -1,224,715.92 | 640,368.72 | 1,561,773.48 | -1,022,128.22 | 156,623.70 | -297,543.14 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |