| 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) | 297,158,926.75 | 340,199,323.04 | 298,990,700.21 | 363,311,086.58 | 286,453,571.92 | 254,522,282.74 | 205,042,922.30 | 277,379,730.81 | 240,951,058.66 | 196,103,910.98 | 192,566,821.09 |
| 营业收入(元) | 297,158,926.75 | 340,199,323.04 | 298,990,700.21 | 363,311,086.58 | 286,453,571.92 | 254,522,282.74 | 205,042,922.30 | 277,379,730.81 | 240,951,058.66 | 196,103,910.98 | 192,566,821.09 |
| 二、营业总成本(元) | 249,545,294.70 | 285,992,233.17 | 251,550,816.29 | 300,128,284.93 | 238,293,528.80 | 213,536,666.93 | 179,428,478.75 | 233,066,661.69 | 204,791,198.75 | 169,816,077.87 | 171,791,929.26 |
| 营业成本(元) | 221,362,103.34 | 255,381,311.07 | 223,162,693.07 | 264,311,331.78 | 213,601,333.11 | 187,396,854.22 | 157,444,402.91 | 208,289,849.08 | 185,019,542.08 | 147,610,914.34 | 153,261,313.17 |
| 研发费用(元) | 11,813,798.98 | 12,731,141.34 | 10,064,256.19 | 14,478,437.42 | 10,684,185.87 | 9,758,608.27 | 7,854,449.43 | 10,954,623.70 | 8,051,101.83 | 7,886,457.22 | 7,581,325.91 |
| 营业税金及附加(元) | 1,405,543.33 | 3,272,908.73 | 1,704,998.14 | 2,861,473.14 | 1,843,785.71 | 2,837,947.56 | 1,131,287.56 | 2,037,166.15 | 973,063.74 | 1,658,007.42 | 926,375.44 |
| 销售费用(元) | 6,611,103.93 | 6,716,704.89 | 7,741,922.26 | 7,535,590.90 | 5,765,367.34 | 6,113,888.90 | 5,112,974.55 | 4,572,388.89 | 5,158,752.03 | 6,269,775.58 | 3,068,260.30 |
| 管理费用(元) | 8,834,054.08 | 8,530,703.61 | 9,722,890.50 | 11,792,984.27 | 6,725,347.55 | 8,114,100.45 | 8,289,758.49 | 8,741,513.56 | 6,910,425.50 | 7,119,853.95 | 7,440,063.53 |
| 财务费用(元) | -481,308.96 | -640,536.47 | -845,943.87 | -851,532.58 | -326,490.78 | -684,732.47 | -404,394.19 | -1,528,879.69 | -1,321,686.43 | -728,930.64 | -485,409.09 |
| 其中：利息收入(元) | 282,865.52 | 651,449.93 | 787,271.22 | 783,643.02 | 496,156.89 | 584,094.31 | 768,888.40 | 718,320.72 | 702,713.78 | 857,255.87 | 544,887.24 |
| 资产减值损失(元) | - | - | - | -4,755,897.12 | - | - | - | -4,973,916.25 | - | - | - |
| 信用减值损失(元) | - | -1,006,456.88 | -2,098,040.24 | -9,314,680.86 | - | -3,745,710.73 | -1,002,307.35 | -5,981,406.73 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 64,728.30 | 4,458.30 | -40,780.60 | -14,187.60 | 3,767.40 | -21,628.60 | -24,701.60 | -63,396.20 | 54,219.88 | 30,595.88 | -152,103.52 |
| 加：投资收益(元) | - | -121,454.26 | 47,639.92 | - | - | - | - | 1,065,728.29 | - | 370,747.26 | -3,670.77 |
| 资产处置收益(元) | 41,117.27 | - | - | - | - | - | -224,453.66 | - | -13,765.50 | - | 683.13 |
| 其他收益(元) | 7,572,009.76 | 7,211,034.65 | 4,662,460.95 | 10,879,065.36 | 6,287,126.17 | 10,061,069.10 | 290,782.73 | 4,435,376.37 | 1,003,422.55 | 8,354,750.02 | 2,065,332.36 |
| 四、营业利润(元) | 55,291,487.38 | 59,581,351.07 | 50,011,163.95 | 60,752,809.81 | 54,450,936.69 | 42,890,721.79 | 24,653,763.67 | 38,795,454.60 | 37,203,736.84 | 37,121,872.98 | 22,685,133.03 |
| 加：营业外收入(元) | 217,775.26 | 52,266.10 | 26,178.16 | -38,824.16 | 29,717.48 | -40,441.13 | 98,810.20 | -283,812.33 | 441,461.68 | 70,944.33 | 54,723.65 |
| 减：营业外支出(元) | 103,902.03 | 24,924.66 | 200,000.00 | 703,664.74 | 10,964.02 | -18,385.16 | -18,326.41 | -2,903,304.36 | - | 3,137,790.49 | 226,287.38 |
| 五、利润总额(元) | 55,405,360.61 | 59,608,692.51 | 49,837,342.11 | 60,010,320.91 | 54,469,690.15 | 42,868,665.82 | 24,770,900.28 | 41,414,946.63 | 37,645,198.52 | 34,055,026.82 | 22,513,569.30 |
| 减：所得税费用(元) | 6,247,635.24 | 5,443,726.10 | 5,637,624.44 | 6,738,873.97 | 7,130,263.59 | 4,009,165.62 | 2,251,164.36 | 3,721,171.50 | 4,580,168.87 | 3,443,809.18 | 1,462,513.81 |
| 六、净利润(元) | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 | 53,271,446.94 | 47,339,426.56 | 38,859,500.20 | 22,519,735.92 | 37,693,775.13 | 33,065,029.65 | 30,611,217.64 | 21,051,055.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 | 53,271,446.94 | 47,339,426.56 | 38,859,500.20 | 22,519,735.92 | 37,693,775.13 | 33,065,029.65 | 30,611,217.64 | 21,051,055.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 | 53,271,446.94 | 47,339,426.56 | 38,859,500.20 | 22,519,735.92 | 37,693,775.13 | 33,065,029.65 | 30,611,217.64 | 21,051,055.49 |
| 扣除非经常性损益后的净利润(元) | 47,046,624.09 | 52,437,520.51 | 41,410,036.00 | 47,026,681.72 | 44,829,574.59 | 38,429,556.94 | 22,384,786.45 | 32,960,417.56 | 31,838,484.40 | 29,178,911.41 | 20,480,153.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.25 | 0.20 | 0.25 | 0.22 | 0.18 | 0.10 | 0.17 | 0.15 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | 0.25 | 0.20 | 0.25 | 0.22 | 0.18 | 0.10 | 0.17 | 0.15 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 | 53,271,446.94 | 47,339,426.56 | 38,859,500.20 | 22,519,735.92 | 37,693,775.13 | 33,065,029.65 | 30,611,217.64 | 21,051,055.49 |
| 归属于母公司所有者的综合收益总额(元) | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 | 53,271,446.94 | 47,339,426.56 | 38,859,500.20 | 22,519,735.92 | 37,693,775.13 | 33,065,029.65 | 30,611,217.64 | 21,051,055.49 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-17 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |