| 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) | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 | 135,933,783.03 | 133,762,860.68 | 133,176,427.65 | 139,612,719.84 | 106,513,504.94 | 119,041,631.44 | 128,942,525.48 | 128,378,049.10 |
| 营业收入(元) | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 | 135,933,783.03 | 133,762,860.68 | 133,176,427.65 | 139,612,719.84 | 106,513,504.94 | 119,041,631.44 | 128,942,525.48 | 128,378,049.10 |
| 二、营业总成本(元) | 115,967,255.07 | 122,674,227.57 | 113,208,456.49 | 119,099,806.37 | 109,387,413.75 | 107,272,755.40 | 110,243,511.47 | 89,823,717.91 | 98,448,664.57 | 104,077,111.07 | 101,153,617.04 |
| 营业成本(元) | 98,763,838.76 | 105,710,926.43 | 98,317,596.10 | 92,877,597.44 | 95,063,863.49 | 94,603,171.03 | 97,994,359.00 | 74,174,015.86 | 87,965,232.00 | 90,792,055.90 | 91,231,501.02 |
| 研发费用(元) | 4,667,229.70 | 5,377,654.36 | 4,857,634.34 | 12,484,297.49 | 5,202,048.51 | 4,728,089.42 | 3,864,182.22 | 3,621,392.96 | 3,830,078.21 | 5,093,559.24 | 3,311,084.27 |
| 营业税金及附加(元) | 1,144,887.42 | 1,585,888.63 | 1,200,697.35 | 732,767.85 | 725,475.83 | 744,633.62 | 684,508.54 | 702,516.48 | 772,244.02 | 700,936.40 | 669,610.00 |
| 销售费用(元) | 4,298,651.56 | 3,744,289.56 | 2,868,278.67 | 3,885,841.61 | 2,896,349.10 | 2,791,682.60 | 2,178,304.06 | 2,822,555.48 | 2,310,226.14 | 1,477,263.19 | 1,335,546.26 |
| 管理费用(元) | 6,020,451.99 | 6,109,920.14 | 5,780,892.98 | 8,262,051.97 | 5,819,407.87 | 5,040,799.73 | 5,131,188.93 | 8,104,978.82 | 4,506,843.69 | 6,587,561.25 | 4,744,778.75 |
| 财务费用(元) | 1,072,195.64 | 145,548.45 | 183,357.05 | 857,250.01 | -319,731.05 | -635,621.00 | 390,968.72 | 398,258.31 | -935,959.49 | -574,264.91 | -138,903.26 |
| 其中：利息费用(元) | 876,731.49 | 405,592.99 | 275,984.98 | 210,657.24 | 139,428.86 | 86.27 | 149,238.73 | 156,973.41 | 66,967.19 | 78,137.68 | 28,346.80 |
| 其中：利息收入(元) | 132,744.42 | 106,625.71 | 141,033.99 | 177,325.19 | 129,989.30 | 203,555.43 | 224,165.19 | 212,589.06 | 199,555.56 | 141,062.56 | 260,450.24 |
| 资产减值损失(元) | -1,126,682.31 | -1,018,564.74 | -1,085,573.71 | -1,776,968.61 | -253,626.24 | -143,531.81 | -368,977.85 | -1,069,016.82 | -187,309.32 | -327,152.63 | -252,936.04 |
| 信用减值损失(元) | -385,661.35 | -925,590.92 | -558,469.44 | 2,209,998.83 | -81,439.82 | -1,076,594.34 | -955,250.67 | -231,067.06 | -26,085.14 | -1,286,791.46 | -993,605.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 41,103.49 | 257,218.74 | -41,795.79 | 245,956.83 | -121,245.51 | 2,692,678.94 | 2,322,981.91 | 1,925,309.12 | 726,831.93 | 2,814,643.84 |
| 加：投资收益(元) | 5,524.86 | -407,088.76 | 488,591.12 | 287,205.49 | -24,972.19 | 518,632.50 | -115,464.53 | -2,349,908.75 | -185,877.06 | 3,557,342.92 | 373,781.20 |
| 其他收益(元) | 2,467,199.81 | 3,907,235.26 | 160,387.74 | -1,165,698.37 | 34,196.62 | 2,175,196.62 | 1,477,764.53 | 100,403.55 | 32,940.91 | 57,314.91 | 1,609,078.52 |
| 四、营业利润(元) | 27,065,204.17 | 30,641,966.36 | 33,356,760.77 | 16,346,718.21 | 24,295,562.13 | 27,256,129.71 | 32,099,958.79 | 15,630,798.15 | 22,151,945.38 | 27,592,960.08 | 30,775,393.81 |
| 加：营业外收入(元) | 138.15 | 141.91 | 31.00 | 266.30 | 20.48 | - | 67.87 | 1,081.09 | -1,051.37 | 96.00 | 53.69 |
| 减：营业外支出(元) | 600,043.84 | 97,332.89 | 3,675.21 | 60,148.84 | 828,915.70 | 2,344.55 | 93.16 | 1,917,730.01 | 312.47 | - | - |
| 五、利润总额(元) | 26,465,298.48 | 30,544,775.38 | 33,353,116.56 | 16,286,835.67 | 23,466,666.91 | 27,253,785.16 | 32,099,933.50 | 13,714,149.23 | 22,150,581.54 | 27,583,296.34 | 30,775,447.50 |
| 减：所得税费用(元) | 3,203,911.25 | 3,219,778.44 | 4,823,163.36 | 1,115,571.22 | 2,792,418.10 | 3,724,861.83 | 4,284,196.84 | -10,377,995.98 | 1,643,827.27 | 3,583,630.61 | 4,229,586.22 |
| 六、净利润(元) | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 | 24,092,145.21 | 20,506,754.27 | 23,999,665.73 | 26,545,861.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 | 24,092,145.21 | 20,506,754.27 | 23,999,665.73 | 26,545,861.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 | 15,152,413.35 | 20,695,830.65 | 23,580,719.66 | 27,857,305.99 | 24,138,290.32 | 20,541,067.85 | 24,014,159.53 | 26,545,861.28 |
| 少数股东损益(元) | -96,779.41 | 220,055.41 | -13,267.92 | 18,851.10 | -21,581.84 | -51,796.33 | -41,569.33 | -46,145.11 | -34,313.58 | - | - |
| 扣除非经常性损益后的净利润(元) | 21,814,464.70 | 27,470,316.56 | 27,827,287.43 | 16,494,002.91 | 21,049,715.99 | 21,326,087.12 | 24,382,344.66 | 25,612,755.22 | 18,875,896.99 | 20,231,590.54 | 22,450,922.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.22 | 0.24 | 0.13 | 0.17 | 0.20 | 0.23 | 0.20 | 0.17 | 0.02 | 0.40 |
| 二、稀释每股收益(元) | 0.20 | 0.22 | 0.24 | 0.13 | 0.17 | 0.20 | 0.23 | 0.20 | 0.17 | 0.02 | 0.40 |
| 九、综合收益总额(元) | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 | 24,092,145.21 | 20,506,754.27 | 23,999,665.73 | 26,545,861.28 |
| 归属于母公司所有者的综合收益总额(元) | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 | 15,152,413.35 | 20,695,830.65 | 23,580,719.66 | 27,857,305.99 | 24,138,290.32 | 20,541,067.85 | 24,014,159.53 | 26,545,861.28 |
| 归属于少数股东的综合收益总额(元) | -96,779.41 | 220,055.41 | -13,267.92 | 18,851.10 | -21,581.84 | -51,796.33 | -41,569.33 | -46,145.11 | -34,313.58 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |