| 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) | 187,030,204.96 | 182,370,674.10 | 158,097,044.97 | 160,868,681.91 | 142,597,031.36 | 156,237,294.29 | 131,506,239.04 | 133,290,822.51 | 153,574,480.95 | 108,928,695.80 | 138,796,544.69 |
| 营业收入(元) | 187,030,204.96 | 182,370,674.10 | 158,097,044.97 | 160,868,681.91 | 142,597,031.36 | 156,237,294.29 | 131,506,239.04 | 133,290,822.51 | 153,574,480.95 | 108,928,695.80 | 138,796,544.69 |
| 二、营业总成本(元) | 156,361,041.81 | 141,720,283.35 | 123,583,503.54 | 131,352,667.00 | 122,200,668.66 | 127,649,233.05 | 112,758,460.83 | 119,506,667.27 | 125,327,648.65 | 88,910,693.97 | 111,922,799.03 |
| 营业成本(元) | 125,847,344.28 | 117,326,100.46 | 102,685,777.68 | 106,713,070.89 | 99,444,437.66 | 105,490,946.56 | 92,190,311.94 | 100,185,781.70 | 102,825,147.41 | 73,251,782.96 | 92,134,467.61 |
| 研发费用(元) | 9,211,265.89 | 7,927,313.77 | 6,763,614.74 | 6,692,557.38 | 6,783,754.05 | 6,440,422.92 | 6,267,398.39 | 2,833,825.02 | 7,885,557.74 | 5,855,176.20 | 7,257,358.72 |
| 营业税金及附加(元) | 1,920,666.75 | 983,289.61 | 894,591.80 | 821,641.76 | 928,378.83 | 804,464.77 | 494,764.91 | 788,366.21 | 737,746.85 | 358,832.21 | 782,750.03 |
| 销售费用(元) | 3,098,156.80 | 3,400,387.02 | 2,515,395.06 | 3,256,186.88 | 2,744,154.18 | 2,136,308.17 | 2,704,636.22 | 2,916,621.32 | 2,291,780.16 | 800,410.32 | 1,483,305.45 |
| 管理费用(元) | 15,923,107.66 | 12,290,210.73 | 11,099,265.67 | 13,421,638.41 | 12,368,215.93 | 13,268,503.24 | 11,564,932.12 | 12,692,310.30 | 12,067,256.08 | 9,250,330.80 | 10,522,692.64 |
| 财务费用(元) | 360,500.43 | -207,018.24 | -375,141.41 | 447,571.68 | -68,271.99 | -491,412.61 | -463,582.75 | 89,762.72 | -479,839.59 | -605,838.52 | -257,775.42 |
| 其中：利息费用(元) | 102,847.68 | 86,928.94 | 86,928.93 | 490,490.85 | 143,087.79 | 90,853.08 | 40,983.21 | 584,829.13 | 244,398.40 | 277,159.91 | 224,928.82 |
| 其中：利息收入(元) | 455,711.03 | 233,085.91 | 472,274.37 | 272,586.63 | 357,868.41 | 293,964.57 | 484,940.67 | 358,839.71 | 501,470.71 | 1,775,990.84 | -590,482.56 |
| 资产减值损失(元) | -77,069.05 | -33,883.55 | -532,628.03 | -21,649.32 | -211,373.38 | 65,630.69 | -416,403.95 | 409,253.70 | -249,471.18 | -642,312.85 | -21,467.74 |
| 信用减值损失(元) | -918,200.99 | -915,989.99 | -348,974.44 | -805,901.46 | -140,741.96 | -2,083,577.35 | 709,180.26 | 836,049.56 | -2,852,487.53 | 2,103,073.42 | -838,938.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 285,325.22 | 44,197.36 | 546,000.00 | -7,118,231.73 | 210,294.67 | - | 152,000.00 | 1,550,396.28 | - | - | -1,007,919.58 |
| 加：投资收益(元) | 952,067.87 | 4,536,933.57 | 2,861,716.21 | 12,168,851.49 | 2,166,784.26 | 5,207,046.99 | 3,349,986.47 | 469,361.63 | 2,686,391.94 | 3,941,010.50 | 5,605,491.66 |
| 资产处置收益(元) | -45,820.50 | -1,293.82 | -3,028.23 | -42,146.73 | -63,310.27 | -22,041.21 | -89,924.30 | -21,101.74 | -164,661.40 | -44,452.60 | -246,877.71 |
| 其他收益(元) | 823,581.79 | 3,556,657.19 | 3,872,119.10 | 3,200,874.14 | 102,000.00 | 230,000.00 | 346,467.06 | 431,163.00 | 115,000.00 | 100,000.00 | 236,829.44 |
| 四、营业利润(元) | 31,689,047.49 | 47,837,011.51 | 40,908,746.04 | 36,897,811.30 | 22,460,016.02 | 31,985,120.36 | 22,799,083.75 | 17,459,277.67 | 29,079,741.63 | 26,483,239.88 | 30,600,863.08 |
| 加：营业外收入(元) | 124,334.52 | 269,104.30 | 47,433.29 | 306,679.61 | 130,560.91 | 360,036.75 | 273,207.18 | 265,379.04 | 264,506.29 | 284,518.79 | 101,227.91 |
| 减：营业外支出(元) | 389,353.42 | 132.93 | 160,160.04 | 255,576.06 | 70,021.30 | 100,053.79 | 50,361.38 | 53,912.43 | 26,288.25 | - | - |
| 五、利润总额(元) | 31,424,028.59 | 48,105,982.88 | 40,796,019.29 | 36,948,914.85 | 22,520,555.63 | 32,245,103.32 | 23,021,929.55 | 17,670,744.28 | 29,317,959.67 | 26,608,306.97 | 30,702,090.99 |
| 减：所得税费用(元) | 3,952,568.01 | 6,060,250.70 | 5,312,743.62 | 3,405,871.28 | 2,702,584.32 | 2,577,034.04 | 2,736,357.51 | 746,600.39 | 2,854,784.56 | 3,269,717.11 | 3,509,162.60 |
| 六、净利润(元) | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 | 33,543,043.57 | 19,817,971.31 | 29,668,069.28 | 20,285,572.04 | 16,924,143.89 | 26,463,175.11 | 23,338,589.86 | 27,192,928.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 | 33,543,043.57 | 19,817,971.31 | 29,668,069.28 | 20,285,572.04 | 16,924,143.89 | 26,463,175.11 | 23,338,589.86 | 27,192,928.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 | 33,543,043.57 | 19,817,971.31 | 29,668,069.28 | 20,285,572.04 | 17,429,934.18 | 26,321,251.99 | 23,280,706.61 | 27,161,333.13 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -505,790.29 | 141,923.12 | 57,883.25 | 31,595.26 |
| 扣除非经常性损益后的净利润(元) | 26,612,578.77 | 35,511,806.26 | 29,963,923.69 | 28,108,954.41 | 17,376,076.12 | 24,823,181.37 | 17,982,928.53 | 16,861,649.14 | 23,107,024.78 | 18,714,484.49 | 23,260,588.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.21 | 0.20 | 0.12 | 0.08 | 0.21 | 0.18 | 0.28 | 0.02 | 0.51 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.21 | 0.20 | 0.12 | 0.08 | 0.21 | 0.18 | 0.28 | 0.02 | 0.51 |
| 九、综合收益总额(元) | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 | 33,543,043.57 | 19,817,971.31 | 29,668,069.28 | 20,285,572.04 | 16,924,143.89 | 26,463,175.11 | 23,338,589.86 | 27,192,928.39 |
| 归属于母公司所有者的综合收益总额(元) | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 | 33,543,043.57 | 19,817,971.31 | 29,668,069.28 | 20,285,572.04 | 17,429,934.18 | 26,321,251.99 | 23,280,706.61 | 27,161,333.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -505,790.29 | 141,923.12 | 57,883.25 | 31,595.26 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-10 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |