| 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) | 169,505,055.44 | 181,037,223.44 | 171,299,011.23 | 179,502,552.95 | 169,265,230.63 | 168,854,962.33 | 191,495,027.31 | 185,945,722.43 | 174,176,482.54 | 184,349,083.79 | 192,823,700.32 |
| 营业收入(元) | 169,505,055.44 | 181,037,223.44 | 171,299,011.23 | 179,502,552.95 | 169,265,230.63 | 168,854,962.33 | 191,495,027.31 | 185,945,722.43 | 174,176,482.54 | 184,349,083.79 | 192,823,700.32 |
| 二、营业总成本(元) | 159,784,650.58 | 165,175,151.66 | 154,582,829.93 | 162,093,699.36 | 149,466,098.83 | 148,314,176.84 | 160,844,793.97 | 170,332,369.86 | 160,084,818.17 | 164,951,535.92 | 161,730,954.00 |
| 营业成本(元) | 145,612,800.56 | 153,186,901.24 | 142,624,949.14 | 147,141,987.06 | 136,824,549.39 | 135,184,933.79 | 147,470,648.07 | 159,526,118.11 | 144,867,162.86 | 150,606,841.67 | 148,094,685.12 |
| 研发费用(元) | 1,167,707.23 | 1,176,641.14 | 1,221,823.75 | 2,868,899.17 | 1,678,700.56 | 1,774,582.19 | 1,678,504.54 | 1,491,847.58 | 1,751,039.64 | 1,759,211.51 | 1,392,029.76 |
| 营业税金及附加(元) | 1,159,789.98 | 1,138,130.42 | 1,146,596.69 | 1,398,801.81 | 1,264,938.02 | 1,179,662.94 | 1,161,957.49 | 687,264.24 | 1,165,725.59 | 926,881.82 | 1,008,960.99 |
| 销售费用(元) | 2,943,717.89 | 3,003,016.16 | 2,968,029.91 | 3,066,184.47 | 2,982,920.97 | 3,197,778.26 | 2,754,992.44 | 3,378,076.79 | 2,620,488.10 | 2,506,762.78 | 2,414,396.32 |
| 管理费用(元) | 8,743,232.46 | 7,914,470.75 | 6,738,064.97 | 7,884,300.27 | 6,373,070.83 | 9,058,040.92 | 7,219,279.72 | 5,249,559.26 | 9,696,876.24 | 8,608,098.79 | 8,770,592.94 |
| 财务费用(元) | 157,402.46 | -1,244,008.05 | -116,634.53 | -266,473.42 | 341,919.06 | -2,080,821.26 | 559,411.71 | -496.12 | -16,474.26 | 543,739.35 | 50,288.87 |
| 其中：利息费用(元) | 733,021.84 | 831,561.70 | 758,117.91 | 700,026.06 | 786,955.61 | 612,304.34 | 983,185.56 | 850,551.64 | 883,610.44 | 1,032,688.08 | 981,250.99 |
| 其中：利息收入(元) | 1,096,314.01 | 1,869,919.02 | 913,795.78 | 574,842.11 | 731,437.87 | 1,283,738.25 | 475,762.49 | 442,134.12 | 223,724.28 | 358,493.79 | 1,010,648.51 |
| 资产减值损失(元) | - | - | - | -988,488.20 | - | - | - | -453,448.41 | - | - | - |
| 信用减值损失(元) | 415,530.02 | -144,591.68 | -316,542.88 | 7,863.52 | -645,274.96 | 1,198,190.87 | -682,867.80 | -468,349.45 | 344,512.32 | 585,506.37 | -476,085.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -37,336.35 | - | - | - | 18,313.12 | - | - | - |
| 加：投资收益(元) | 1,410,924.52 | - | - | 1,201,466.19 | 201,650.94 | 591,849.39 | 207,762.56 | 636,643.36 | 279,119.28 | 987,977.52 | 783,862.72 |
| 其他收益(元) | 135,542.48 | 20,442.48 | 62,521.50 | 717,132.48 | 75,142.48 | 70,442.48 | 85,221.92 | 313,442.48 | 278,892.48 | 60,442.48 | 151,939.59 |
| 四、营业利润(元) | 11,503,425.02 | 16,268,240.08 | 16,462,159.92 | 18,318,383.41 | 19,426,129.37 | 21,380,524.89 | 30,260,350.02 | 15,659,953.67 | 14,997,602.27 | 20,574,671.48 | 31,552,462.99 |
| 加：营业外收入(元) | 8,700.00 | 57,044.49 | 3,800.00 | -15,442.18 | 77,627.14 | 18,700.00 | 2,200.00 | 10,400.00 | 8,500.00 | 2,400.00 | 4,430.00 |
| 减：营业外支出(元) | - | - | - | 90,386.48 | 12,760.73 | 9,016.54 | 16,037.57 | 130,278.20 | 12,178.42 | - | - |
| 五、利润总额(元) | 11,511,639.77 | 16,325,284.57 | 16,465,959.92 | 18,212,554.75 | 19,490,995.78 | 21,390,208.35 | 30,246,512.45 | 15,540,075.47 | 14,993,923.85 | 20,477,071.48 | 31,556,892.99 |
| 减：所得税费用(元) | 2,625,754.17 | 3,668,466.85 | 4,019,813.16 | 3,618,257.52 | 4,811,896.55 | 4,938,695.90 | 7,424,510.48 | 2,552,240.84 | 3,797,425.95 | 4,627,978.00 | 7,795,818.10 |
| 六、净利润(元) | 8,885,885.60 | 12,656,817.72 | 12,446,146.76 | 14,594,297.23 | 14,679,099.23 | 16,451,512.45 | 22,822,001.97 | 12,987,834.63 | 11,196,497.90 | 15,849,093.48 | 23,761,074.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,885,885.60 | 12,656,817.72 | 12,446,146.76 | 14,594,297.23 | 14,679,099.23 | 16,451,512.45 | 22,822,001.97 | 12,987,834.63 | 11,196,497.90 | 15,849,093.48 | 23,761,074.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,885,885.60 | 12,656,817.72 | 12,446,146.76 | 14,594,297.23 | 14,679,099.23 | 16,451,512.45 | 22,822,001.97 | 12,987,834.63 | 11,196,497.90 | 15,849,093.48 | 23,761,074.89 |
| 扣除非经常性损益后的净利润(元) | 7,719,874.29 | 12,200,964.36 | 12,396,405.64 | 13,256,149.47 | 14,426,245.03 | 15,947,530.95 | 22,612,641.79 | 12,355,801.20 | 10,779,029.18 | 15,135,978.48 | 23,055,900.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.16 | 0.09 | 0.08 | -0.02 | 0.30 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.16 | 0.09 | 0.08 | -0.02 | 0.30 |
| 九、综合收益总额(元) | 8,885,885.60 | 12,656,817.72 | 12,446,146.76 | 14,594,297.23 | 14,679,099.23 | 16,451,512.45 | 22,822,001.97 | 12,987,834.63 | 11,196,497.90 | 15,849,093.48 | 23,761,074.89 |
| 归属于母公司所有者的综合收益总额(元) | 8,885,885.60 | 12,656,817.72 | 12,446,146.76 | 14,594,297.23 | 14,679,099.23 | 16,451,512.45 | 22,822,001.97 | 12,987,834.63 | 11,196,497.90 | 15,849,093.48 | 23,761,074.89 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |