| 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) | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 | 199,998,500.57 | 153,348,281.52 | 185,977,606.71 | 115,874,820.62 | 174,741,618.64 | 163,630,780.30 | 128,845,717.99 | 96,932,644.38 |
| 营业收入(元) | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 | 199,998,500.57 | 153,348,281.52 | 185,977,606.71 | 115,874,820.62 | 174,741,618.64 | 163,630,780.30 | 128,845,717.99 | 96,932,644.38 |
| 二、营业总成本(元) | 131,028,197.72 | 175,505,018.26 | 120,411,549.83 | 166,302,140.50 | 128,130,540.31 | 165,169,175.07 | 105,604,955.63 | 145,740,011.25 | 139,350,133.53 | 107,521,874.51 | 92,637,845.01 |
| 营业成本(元) | 83,789,367.03 | 123,157,942.17 | 73,183,014.98 | 107,097,442.73 | 81,762,394.84 | 118,955,913.94 | 63,417,840.15 | 100,273,410.28 | 97,522,106.42 | 76,377,271.32 | 56,265,465.05 |
| 研发费用(元) | 14,378,459.84 | 15,621,678.52 | 14,046,745.31 | 17,744,831.82 | 14,496,655.01 | 13,817,950.46 | 10,831,864.66 | 14,010,311.84 | 13,317,708.58 | 10,523,803.59 | 8,900,140.68 |
| 营业税金及附加(元) | 1,244,880.71 | 1,563,901.37 | 1,387,872.79 | 2,822,448.73 | 814,054.19 | 1,458,884.58 | 1,263,519.41 | 1,105,612.75 | 1,566,753.00 | 1,211,858.23 | 483,728.45 |
| 销售费用(元) | 21,705,849.79 | 25,900,063.06 | 22,824,860.09 | 28,377,613.61 | 23,312,075.43 | 22,571,104.44 | 21,470,932.59 | 22,842,873.64 | 18,459,650.80 | 13,706,859.39 | 18,813,518.50 |
| 管理费用(元) | 10,742,769.34 | 8,892,426.46 | 9,320,142.38 | 10,490,277.53 | 7,976,403.16 | 8,658,080.63 | 8,892,214.84 | 7,667,553.41 | 8,251,645.67 | 5,684,914.52 | 8,331,037.35 |
| 财务费用(元) | -833,128.99 | 369,006.68 | -351,085.72 | -230,473.92 | -231,042.32 | -292,758.98 | -271,416.02 | -159,750.67 | 232,269.06 | 17,167.46 | -156,045.02 |
| 其中：利息费用(元) | - | - | 25,445.51 | 2,933.33 | 56,000.01 | - | 240.00 | 230,795.55 | 547,365.27 | 323,097.35 | 95,216.67 |
| 其中：利息收入(元) | 241,651.36 | 292,764.75 | 376,531.23 | 269,903.76 | 319,296.47 | 324,143.98 | 304,610.63 | 423,554.71 | 333,767.50 | 317,239.86 | 284,657.23 |
| 资产减值损失(元) | 457,666.50 | -495,300.56 | -473,893.84 | -3,383,362.95 | -586,852.27 | -579,433.95 | -298,098.47 | -1,543,656.13 | -575,125.12 | 16,150.05 | -179,573.24 |
| 信用减值损失(元) | -8,759,781.07 | -3,353,841.20 | -1,871,883.77 | -3,214,825.59 | -5,464,049.35 | -2,203,335.49 | 1,960,915.87 | -10,244,423.50 | -5,633,423.18 | -4,497,078.39 | 342,058.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 98,365.57 | 90,655.26 | 343,637.06 | 303,638.02 | 338,426.74 | 387,698.72 | 642,727.40 | 200,832.38 | 866,992.13 | -745,040.70 | 1,965,821.84 |
| 加：投资收益(元) | -249,420.26 | 183,379.88 | 116,591.53 | 518,647.43 | -15,100.40 | 104,665.98 | 227,065.26 | 424,844.07 | 428,738.29 | 1,828,798.14 | 1,128,709.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -341,057.53 | - | - | -286,538.69 | -38,761.67 | - | - | 33,014.18 | -202,172.73 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -12,730.86 | 35,840.43 | 25,814.51 | 1,449.40 |
| 其他收益(元) | 6,222,694.88 | 8,270,876.40 | 5,404,744.03 | 7,309,918.85 | 6,715,872.02 | 3,977,104.05 | 5,015,750.82 | 8,187,733.00 | 6,771,386.40 | 3,801,860.08 | 6,318,072.26 |
| 四、营业利润(元) | 24,864,756.01 | 26,662,521.74 | 17,988,768.75 | 35,312,718.30 | 26,206,037.95 | 22,495,130.95 | 17,818,225.87 | 26,014,206.35 | 26,175,055.72 | 21,754,347.17 | 13,871,337.98 |
| 加：营业外收入(元) | 167,034.63 | 18,350.40 | 112,539.06 | -65,367.72 | 96,424.55 | 39,189.85 | 66,019.16 | 14,907.41 | 11,829.59 | 11,701.29 | 0.49 |
| 减：营业外支出(元) | 2,471.85 | 6,254.70 | 9.15 | 8,132.44 | - | - | - | - | - | - | 1,009.00 |
| 五、利润总额(元) | 25,029,318.79 | 26,674,617.44 | 18,101,298.66 | 35,239,218.14 | 25,797,323.61 | 22,534,320.80 | 17,884,245.03 | 26,029,113.76 | 26,186,885.31 | 21,766,048.46 | 13,870,329.47 |
| 减：所得税费用(元) | 2,260,458.24 | 1,817,757.48 | 1,694,540.76 | 2,940,380.56 | 2,050,584.48 | 1,193,672.41 | 2,407,758.79 | -748,042.36 | 3,138,856.84 | 2,771,568.62 | 1,724,680.65 |
| 六、净利润(元) | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 | 26,777,156.12 | 23,048,028.47 | 18,994,479.84 | 12,145,648.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 | 26,777,156.12 | 23,048,028.47 | 18,994,479.84 | 12,145,648.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 | 32,289,060.56 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 | 26,777,156.12 | 23,048,028.47 | 18,994,479.84 | 12,145,648.82 |
| 少数股东损益(元) | -73,426.77 | -44,800.58 | -158,552.39 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,586,599.04 | 22,001,041.43 | 15,431,100.66 | 29,829,688.17 | 22,113,881.46 | 20,566,412.31 | 14,512,768.81 | 23,054,378.88 | 21,211,285.00 | 15,904,502.37 | 9,966,209.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.24 | 0.48 | 0.35 | 0.31 | 0.23 | 0.39 | 0.34 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 0.23 | 0.17 | 0.24 | 0.48 | 0.35 | 0.31 | 0.23 | 0.39 | 0.34 | 0.28 | 0.18 |
| 九、综合收益总额(元) | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 | 32,298,837.58 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 | 26,777,156.12 | 23,048,028.47 | 18,994,479.84 | 12,145,648.82 |
| 归属于母公司所有者的综合收益总额(元) | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 | 32,289,060.56 | 23,746,739.13 | 21,340,648.39 | 15,476,486.24 | 26,777,156.12 | 23,048,028.47 | 18,994,479.84 | 12,145,648.82 |
| 归属于少数股东的综合收益总额(元) | -73,426.77 | -44,800.58 | -158,552.39 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-08-19 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |