| 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) | 93,324,191.89 | 108,389,666.74 | 89,634,394.36 | 91,871,183.10 | 97,275,956.97 | 115,425,055.33 | 109,080,515.27 | 91,944,670.31 | 109,844,815.61 | 113,703,116.06 | 117,732,128.60 |
| 营业收入(元) | 93,324,191.89 | 108,389,666.74 | 89,634,394.36 | 91,871,183.10 | 97,275,956.97 | 115,425,055.33 | 109,080,515.27 | 91,944,670.31 | 109,844,815.61 | 113,703,116.06 | 117,732,128.60 |
| 二、营业总成本(元) | 56,038,398.32 | 63,667,410.48 | 47,887,035.39 | 49,758,392.63 | 58,424,310.91 | 58,928,708.61 | 55,350,360.81 | 56,400,432.49 | 59,387,116.06 | 62,703,406.85 | 57,455,972.26 |
| 营业成本(元) | 9,810,631.62 | 14,905,523.76 | 11,382,167.75 | 10,857,391.19 | 9,135,879.76 | 10,636,817.64 | 11,144,407.46 | 10,409,724.91 | 11,387,848.25 | 14,176,023.34 | 12,881,729.18 |
| 研发费用(元) | 8,933,746.83 | 11,311,815.34 | 8,241,068.59 | 10,769,846.04 | 10,851,013.86 | 10,604,172.77 | 11,822,835.70 | 11,061,959.39 | 10,028,479.88 | 8,892,978.96 | 7,565,929.03 |
| 营业税金及附加(元) | 970,149.15 | 1,020,007.69 | 912,169.05 | 982,242.18 | 928,941.68 | 1,076,878.69 | 998,153.04 | 838,719.13 | 1,094,139.81 | 950,021.73 | 989,898.13 |
| 销售费用(元) | 28,635,976.12 | 29,812,748.57 | 21,440,976.21 | 23,500,650.02 | 29,493,640.33 | 27,888,989.89 | 25,430,493.49 | 27,344,349.71 | 29,351,606.55 | 31,203,342.69 | 29,018,155.72 |
| 管理费用(元) | 7,646,074.78 | 6,720,264.09 | 6,167,427.20 | 3,689,726.86 | 7,990,739.93 | 8,961,920.28 | 6,285,875.77 | 6,939,648.84 | 7,744,396.93 | 7,721,509.04 | 7,242,905.66 |
| 财务费用(元) | 41,819.82 | -102,948.97 | -256,773.41 | -41,463.66 | 24,095.35 | -240,070.66 | -331,404.65 | -193,969.49 | -219,355.36 | -240,468.91 | -242,645.46 |
| 其中：利息费用(元) | 4,436.80 | 5,097.30 | 1,130.62 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 96,108.51 | 201,227.02 | 295,094.09 | 148,294.16 | 198,590.76 | 241,917.95 | 337,646.29 | 221,958.58 | 212,465.91 | 240,023.40 | 239,121.92 |
| 信用减值损失(元) | -28,719.69 | -155,168.64 | -65,302.81 | 169,728.46 | 170,771.02 | -318,028.68 | -79,228.07 | -46,864.05 | -216,317.80 | 31,382.93 | -30,226.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -939,438.58 | 1,023,344.95 | 4,176,352.04 | 1,371,677.88 | -1,086,345.56 | 5,004,777.24 | 2,006,399.21 | -15,072,783.99 | 3,607,771.09 | 4,682,161.03 | 3,990,622.51 |
| 加：投资收益(元) | 4,447,184.07 | 3,079,343.98 | 1,069,510.73 | 4,664,557.37 | 5,536,665.84 | 854,130.16 | 6,914,978.50 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -894,640.19 | - | - | - |
| 其他收益(元) | 3,947,734.75 | 1,906,091.84 | 1,069,748.41 | 1,435,474.55 | 307,656.86 | 124,186.54 | 284,340.00 | 6,346,663.33 | 1,755,738.07 | 238,107.33 | 436,873.75 |
| 四、营业利润(元) | 44,712,554.12 | 50,575,868.39 | 47,997,667.34 | 49,772,520.00 | 43,780,394.22 | 62,161,411.98 | 62,856,644.10 | 35,865,390.87 | 55,604,890.91 | 55,929,258.73 | 64,673,425.88 |
| 加：营业外收入(元) | 146,246.10 | 1,634.60 | 1,100.58 | 96,911.66 | -19,407.10 | 162,751.35 | 1,540.02 | -893,720.42 | 597,715.45 | 484,059.82 | 13,412.00 |
| 减：营业外支出(元) | 60,876.76 | 4,494.78 | 1,024.48 | 356,779.50 | 7,776.93 | 45,404.12 | 6,736.14 | 20,339.64 | 52,556.44 | 85,207.42 | 8,028.17 |
| 五、利润总额(元) | 44,797,923.46 | 50,573,008.21 | 47,997,743.44 | 49,512,652.16 | 43,753,210.19 | 62,278,759.21 | 62,851,447.98 | 34,951,330.81 | 56,150,049.92 | 56,328,111.13 | 64,678,809.71 |
| 减：所得税费用(元) | 5,774,331.79 | 4,922,382.34 | 7,616,262.90 | 6,890,299.95 | 5,259,797.67 | 5,835,773.82 | 9,452,624.65 | 4,867,569.11 | 4,881,197.87 | 7,263,890.35 | 9,658,839.18 |
| 六、净利润(元) | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 | 42,622,352.21 | 38,493,412.52 | 56,442,985.39 | 53,398,823.33 | 30,083,761.70 | 51,268,852.05 | 49,064,220.78 | 55,019,970.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 | 42,622,352.21 | 38,493,412.52 | 56,442,985.39 | 53,398,823.33 | 30,083,761.70 | 51,268,852.05 | 49,064,220.78 | 55,019,970.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 | 42,622,352.21 | 38,493,412.52 | 56,442,985.39 | 53,398,823.33 | 30,083,761.70 | 51,268,852.05 | 49,064,220.78 | 55,019,970.53 |
| 扣除非经常性损益后的净利润(元) | 32,613,869.52 | 40,545,593.37 | 35,121,314.44 | 20,272,619.92 | 38,255,010.61 | 56,237,681.69 | 53,161,551.03 | 20,128,213.28 | 49,313,089.53 | 48,522,805.01 | 54,644,051.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.26 | 0.22 | 0.24 | 0.21 | 0.31 | 0.30 | 0.42 | 0.28 | 0.12 | 0.46 |
| 二、稀释每股收益(元) | 0.21 | 0.26 | 0.22 | 0.24 | 0.21 | 0.31 | 0.30 | 0.42 | 0.28 | 0.12 | 0.46 |
| 九、综合收益总额(元) | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 | 42,622,352.21 | 38,493,412.52 | 56,442,985.39 | 53,398,823.33 | 30,083,761.70 | 51,268,852.05 | 49,064,220.78 | 55,019,970.53 |
| 归属于母公司所有者的综合收益总额(元) | 39,023,591.67 | 45,650,625.87 | 40,381,480.54 | 42,622,352.21 | 38,493,412.52 | 56,442,985.39 | 53,398,823.33 | 30,083,761.70 | 51,268,852.05 | 49,064,220.78 | 55,019,970.53 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |