| 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) | 192,290,456.25 | 171,571,454.13 | 150,719,925.58 | 189,288,082.80 | 175,768,942.45 | 158,840,287.48 | 127,983,821.87 | 142,253,975.94 | 181,286,587.41 | 173,870,609.78 | 150,485,238.30 |
| 营业收入(元) | 192,290,456.25 | 171,571,454.13 | 150,719,925.58 | 189,288,082.80 | 175,768,942.45 | 158,840,287.48 | 127,983,821.87 | 142,253,975.94 | 181,286,587.41 | 173,870,609.78 | 150,485,238.30 |
| 二、营业总成本(元) | 157,551,389.73 | 145,997,820.33 | 115,827,408.21 | 158,399,169.63 | 135,660,417.64 | 120,741,257.06 | 113,096,347.14 | 121,868,048.97 | 148,434,898.48 | 142,223,266.68 | 128,253,282.14 |
| 营业成本(元) | 133,263,830.98 | 122,344,874.82 | 97,235,132.70 | 123,377,493.63 | 114,557,010.05 | 110,729,874.84 | 94,486,476.07 | 98,531,362.63 | 127,290,484.56 | 123,399,559.72 | 107,718,121.20 |
| 研发费用(元) | 7,366,280.98 | 7,053,381.47 | 5,831,449.53 | 9,371,924.47 | 7,266,880.37 | 5,977,931.90 | 5,101,156.01 | 7,802,110.48 | 6,979,356.25 | 7,483,676.68 | 6,339,759.66 |
| 营业税金及附加(元) | 1,738,102.78 | 1,464,456.31 | 1,696,315.86 | 1,203,408.00 | 1,489,757.75 | 1,762,694.26 | 1,372,472.34 | 1,241,813.89 | 1,767,154.30 | 1,563,663.43 | 296,756.19 |
| 销售费用(元) | -380,785.89 | 6,548,622.97 | 598,716.08 | 4,554,626.25 | 3,689,929.74 | 959,192.27 | 5,235,530.58 | 2,179,212.42 | 4,551,759.86 | 2,432,320.32 | 5,431,182.38 |
| 管理费用(元) | 13,557,185.61 | 10,268,688.99 | 13,706,088.07 | 18,355,880.82 | 9,913,257.88 | 10,908,664.07 | 6,476,346.22 | 12,991,663.97 | 11,863,686.00 | 10,520,914.67 | 8,461,084.63 |
| 财务费用(元) | 2,006,775.27 | -1,682,204.23 | -3,240,294.03 | 1,535,836.46 | -1,256,418.15 | -9,597,100.28 | 424,365.92 | -878,114.42 | -4,017,542.49 | -5,201,665.92 | 2,031,175.86 |
| 其中：利息费用(元) | 48,613.18 | - | - | 20,383.59 | - | 4,229.37 | 1,382.66 | 1,617,852.59 | -489,738.83 | 2,470,933.36 | 2,450,129.34 |
| 其中：利息收入(元) | -7,333,770.25 | -534,771.61 | 3,098,072.17 | 10,619,160.18 | -6,106,997.25 | 142,146.28 | 410,208.90 | 4,333,457.30 | -3,206,919.23 | 1,389,323.93 | 623,562.63 |
| 信用减值损失(元) | -285,019.92 | 1,610,568.20 | -1,857,719.99 | -2,578,643.94 | -623,832.51 | -704,797.08 | 812,539.64 | 1,419,392.52 | -8,273.51 | 341,610.76 | -1,012,398.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,118,169.42 | 3,010,766.90 | 3,859,817.99 | 4,809,864.04 | 3,441,745.71 | 3,615,945.16 | 2,599,232.32 | 1,164,682.48 | 4,479,132.92 | - | - |
| 加：投资收益(元) | - | - | - | 559,316.32 | - | - | - | -894,019.07 | 1,058,755.11 | 341,429.75 | 1,932,236.99 |
| 资产处置收益(元) | 10,043.95 | 18,812.47 | 6,966.77 | 292,874.22 | -9,274.29 | 10,248.50 | 4,683.42 | 5,012.30 | -4,533.72 | 235,993.20 | -33,156.62 |
| 其他收益(元) | 1,279,322.22 | 957,987.08 | 1,096,608.39 | 3,069,218.01 | 765,248.32 | 186,246.78 | 415,106.86 | -96,047.95 | 980,948.58 | 774,694.98 | 502,249.73 |
| 四、营业利润(元) | 37,861,582.19 | 31,171,768.45 | 37,998,190.53 | 25,936,885.13 | 43,684,062.07 | 41,206,673.78 | 18,719,036.97 | 17,922,509.80 | 39,357,718.31 | 37,223,410.13 | 23,620,887.37 |
| 加：营业外收入(元) | 126,735.88 | 71,258.25 | -51,859.51 | 395,808.92 | 387,803.08 | 633,196.51 | 310,766.26 | 626,108.41 | 273,316.78 | 287,431.94 | 651,004.19 |
| 减：营业外支出(元) | 5,325.46 | 714,095.73 | 20,263.44 | 9,247.52 | 280,217.81 | 105.23 | 1,534.86 | 3,150.00 | 3,317.95 | 14,073.81 | 5,953.80 |
| 五、利润总额(元) | 37,982,992.61 | 30,528,930.97 | 37,926,067.58 | 26,323,446.53 | 43,791,647.34 | 41,839,765.06 | 19,028,268.37 | 18,545,468.21 | 39,627,717.14 | 37,496,768.26 | 24,265,937.76 |
| 减：所得税费用(元) | 3,732,324.69 | 4,670,697.43 | 5,033,745.41 | -1,091,048.77 | 4,490,209.28 | 4,960,630.54 | 2,243,919.23 | 4,168,341.79 | 3,021,839.16 | 5,642,648.30 | 3,350,377.03 |
| 六、净利润(元) | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 | 27,414,495.30 | 39,301,438.06 | 36,879,134.52 | 16,784,349.14 | 14,377,126.42 | 36,605,877.98 | 31,854,119.96 | 20,915,560.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 | 27,414,495.30 | 39,301,438.06 | 36,879,134.52 | 16,784,349.14 | 14,377,126.42 | 36,605,877.98 | 31,854,119.96 | 20,915,560.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 | 27,414,495.30 | 39,301,438.06 | 36,879,134.52 | 16,784,349.14 | 14,377,126.42 | 36,605,877.98 | 31,854,119.96 | 20,915,560.73 |
| 扣除非经常性损益后的净利润(元) | 29,813,739.81 | 23,671,817.64 | 28,354,664.32 | 21,876,919.87 | 35,358,750.18 | 33,357,908.01 | 14,010,290.81 | 12,827,854.52 | 32,717,746.55 | 26,935,200.67 | 19,945,695.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.25 | 0.32 | 0.26 | 0.39 | 0.36 | 0.16 | 0.12 | 0.39 | 0.34 | 0.22 |
| 二、稀释每股收益(元) | 0.34 | 0.25 | 0.32 | 0.36 | 0.35 | 0.32 | 0.14 | 0.12 | 0.36 | 0.34 | 0.21 |
| 九、综合收益总额(元) | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 | 27,414,495.30 | 39,301,438.06 | 36,879,134.52 | 16,784,349.14 | 14,377,126.42 | 36,605,877.98 | 31,854,119.96 | 20,915,560.73 |
| 归属于母公司所有者的综合收益总额(元) | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 | 27,414,495.30 | 39,301,438.06 | 36,879,134.52 | 16,784,349.14 | 14,377,126.42 | 36,605,877.98 | 31,854,119.96 | 20,915,560.73 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |