| 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) | 143,522,218.70 | 150,805,618.31 | 141,520,508.83 | 159,246,632.53 | 161,238,770.42 | 170,111,839.20 | 174,115,801.75 | 189,908,129.92 | 223,197,582.23 | 189,062,564.85 | 163,546,575.95 |
| 营业收入(元) | 143,522,218.70 | 150,805,618.31 | 141,520,508.83 | 159,246,632.53 | 161,238,770.42 | 170,111,839.20 | 174,115,801.75 | 189,908,129.92 | 223,197,582.23 | 189,062,564.85 | 163,546,575.95 |
| 二、营业总成本(元) | 132,887,527.55 | 137,490,642.10 | 130,666,267.58 | 141,187,658.78 | 140,668,119.65 | 148,019,863.97 | 157,405,177.99 | 172,159,625.32 | 194,609,400.98 | 154,898,972.66 | 138,240,117.32 |
| 营业成本(元) | 118,664,351.33 | 121,615,203.19 | 114,717,405.02 | 124,703,834.59 | 122,943,449.68 | 133,235,191.31 | 137,671,263.33 | 152,362,201.31 | 180,252,477.34 | 141,858,154.81 | 124,755,075.94 |
| 研发费用(元) | 4,317,075.10 | 7,089,569.45 | 6,701,251.43 | 6,653,603.74 | 7,723,376.39 | 6,322,951.22 | 8,718,225.32 | 8,139,002.15 | 7,959,619.91 | 7,536,390.19 | 5,847,844.58 |
| 营业税金及附加(元) | 1,062,267.52 | 1,243,058.43 | 1,502,430.20 | 877,234.43 | 1,343,036.91 | 1,470,275.20 | 1,294,087.26 | 1,165,989.43 | 1,307,198.62 | 748,544.13 | 984,986.17 |
| 销售费用(元) | 943,577.09 | 1,330,683.20 | 1,125,477.76 | 1,196,159.05 | 1,277,188.40 | 1,413,599.08 | 1,509,117.64 | 1,574,542.28 | 1,468,374.73 | 1,224,853.83 | 1,016,847.70 |
| 管理费用(元) | 7,035,233.89 | 6,958,000.40 | 6,660,140.82 | 6,990,686.58 | 6,827,854.20 | 6,505,163.88 | 6,534,837.72 | 7,289,562.84 | 6,280,622.61 | 5,091,469.58 | 5,343,980.96 |
| 财务费用(元) | 865,022.62 | -745,872.57 | -40,437.65 | 766,140.39 | 553,214.07 | -927,316.72 | 1,677,646.72 | 1,628,327.31 | -2,658,892.23 | -1,560,439.88 | 291,381.97 |
| 其中：利息费用(元) | 199,333.34 | 197,166.67 | 134,333.33 | 228,108.09 | 347,136.27 | 799,089.57 | 601,716.89 | 835,647.40 | 282,921.52 | 10,080.98 | 5,971.92 |
| 其中：利息收入(元) | 633,902.55 | 622,211.76 | 167,285.33 | 91,243.33 | 39,484.64 | 78,427.48 | 78,808.70 | 48,048.26 | 35,847.57 | 9,472.37 | 23,928.90 |
| 资产减值损失(元) | -211,619.64 | -958,427.05 | 359,332.18 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 291,100.48 | 347,320.15 | 1,626,143.30 | -1,271,423.06 | -888,028.72 | -1,377,608.32 | 1,332,200.89 | 1,926,388.32 | -1,759,734.80 | -1,596,345.57 | -736,567.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 358,526.76 | 456,169.28 | 535,110.63 | 827,354.06 | 1,159,446.49 | 1,454,760.92 | 981,956.61 | 1,013,504.39 | 630,859.86 | 1,153,416.18 | 680,599.84 |
| 资产处置收益(元) | -1,515.72 | - | - | 13,434.45 | 19,850.41 | 235.24 | -31,675.24 | 17,428.36 | - | - | 8,824.01 |
| 其他收益(元) | 1,387,146.97 | 787,793.86 | 2,117,697.20 | 1,635,247.54 | 395,043.24 | 333,414.86 | 415,885.90 | -98,499.60 | 782,370.81 | 554,528.83 | 320,149.57 |
| 四、营业利润(元) | 12,458,330.00 | 13,950,584.09 | 15,492,524.56 | 17,597,096.77 | 21,256,962.19 | 22,502,777.93 | 19,408,991.92 | 20,607,326.07 | 28,241,677.12 | 34,275,191.63 | 25,579,464.20 |
| 加：营业外收入(元) | 2,000.00 | 10,000.00 | 8,200.00 | 33,600.00 | 595,700.00 | - | 2,045,177.06 | 43,343.93 | 709,450.00 | 32,279.99 | 180,833.41 |
| 减：营业外支出(元) | - | - | - | 10,030.37 | 4,270.00 | 9.81 | 921.44 | 20,265.78 | - | - | - |
| 五、利润总额(元) | 12,460,330.00 | 13,906,839.63 | 15,500,724.56 | 17,620,666.40 | 21,848,392.19 | 22,502,768.12 | 21,453,247.54 | 20,630,404.22 | 28,951,127.12 | 34,243,471.62 | 25,760,297.61 |
| 减：所得税费用(元) | 1,218,425.09 | 476,541.17 | 2,341,603.05 | 1,976,864.97 | 1,387,902.39 | 1,446,241.30 | 3,249,424.72 | 1,717,384.63 | 1,523,032.98 | 5,200,825.28 | 3,912,198.69 |
| 六、净利润(元) | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 | 15,643,801.43 | 20,460,489.80 | 21,056,526.82 | 18,203,822.82 | 18,913,019.59 | 27,428,094.14 | 29,042,646.34 | 21,848,098.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 | 15,643,801.43 | 20,460,489.80 | 21,056,526.82 | 18,203,822.82 | 18,913,019.59 | 27,428,094.14 | 29,042,646.34 | 21,848,098.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 | 15,643,801.43 | 20,460,489.80 | 21,056,526.82 | 18,203,822.82 | 18,913,019.59 | 27,428,094.14 | 29,042,646.34 | 21,848,098.92 |
| 扣除非经常性损益后的净利润(元) | 10,557,104.08 | 12,813,617.34 | 12,367,594.30 | 14,500,089.62 | 18,622,050.48 | 19,540,533.59 | 15,301,821.58 | 18,100,834.98 | 25,623,815.58 | 27,617,855.09 | 20,836,253.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.08 | 0.09 | 0.12 | 0.13 | 0.11 | 0.12 | 0.16 | 0.11 | 0.20 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.08 | 0.09 | 0.13 | 0.12 | 0.11 | 0.11 | 0.16 | 0.11 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -64,600.00 | 456,322.50 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -64,600.00 | 456,322.50 | - | - |
| 九、综合收益总额(元) | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 | 15,672,828.93 | 20,460,489.80 | 21,056,526.82 | 18,203,822.82 | 18,848,419.59 | 27,884,416.64 | 28,621,896.34 | 21,848,098.92 |
| 归属于母公司所有者的综合收益总额(元) | 11,241,904.91 | 13,430,298.46 | 13,159,121.51 | 15,672,828.93 | 20,460,489.80 | 21,056,526.82 | 18,203,822.82 | 18,848,419.59 | 27,884,416.64 | 28,621,896.34 | 21,848,098.92 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |