| 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) | 178,548,067.00 | 176,087,561.52 | 168,776,265.85 | 176,400,405.22 | 178,827,548.26 | 156,879,670.55 | 134,546,290.71 | 149,817,336.89 | 154,968,680.99 | 130,435,841.02 | 140,922,090.52 |
| 营业收入(元) | 178,548,067.00 | 176,087,561.52 | 168,776,265.85 | 176,400,405.22 | 178,827,548.26 | 156,879,670.55 | 134,546,290.71 | 149,817,336.89 | 154,968,680.99 | 130,435,841.02 | 140,922,090.52 |
| 二、营业总成本(元) | 165,826,974.84 | 164,293,956.58 | 156,549,663.80 | 156,920,058.27 | 159,808,786.95 | 141,391,013.72 | 127,516,478.27 | 138,834,191.86 | 141,690,420.86 | 116,503,658.58 | 129,713,180.76 |
| 营业成本(元) | 141,176,790.56 | 141,434,848.91 | 136,925,632.46 | 136,398,759.85 | 137,788,461.14 | 121,887,015.48 | 108,447,623.67 | 120,149,219.02 | 119,442,544.46 | 101,987,157.46 | 110,536,041.02 |
| 研发费用(元) | 8,140,596.70 | 8,227,028.90 | 6,553,295.65 | 5,967,430.90 | 7,305,718.99 | 9,007,863.61 | 7,489,862.16 | 7,392,908.03 | 10,206,545.97 | 5,060,587.49 | 5,886,067.37 |
| 营业税金及附加(元) | 1,638,512.77 | 1,729,838.37 | 1,487,135.84 | 1,497,162.95 | 1,450,472.17 | 1,419,547.14 | 1,218,142.53 | 1,286,256.80 | 1,973,529.74 | 1,324,604.51 | 1,157,805.96 |
| 销售费用(元) | 1,596,089.62 | 1,519,102.98 | 1,690,842.93 | 1,705,804.50 | 1,211,522.34 | 1,239,460.49 | 1,384,879.34 | 816,024.94 | 708,044.19 | 809,670.44 | 1,445,586.06 |
| 管理费用(元) | 13,231,466.17 | 11,720,300.22 | 9,853,890.85 | 11,210,761.85 | 11,251,962.37 | 10,192,299.25 | 8,260,355.01 | 9,121,481.99 | 10,563,114.88 | 8,163,575.88 | 9,581,596.22 |
| 财务费用(元) | 43,519.02 | -337,162.80 | 38,866.07 | 140,138.22 | 800,649.94 | -2,355,172.25 | 715,615.56 | 68,301.08 | -1,203,358.38 | -841,937.20 | 1,106,084.13 |
| 其中：利息费用(元) | 655,587.66 | 745,109.60 | 501,211.95 | 705,755.54 | 692,513.87 | 738,069.46 | 704,418.07 | 800,355.55 | 998,206.21 | 1,018,291.04 | 899,597.21 |
| 其中：利息收入(元) | 519,399.60 | 449,820.77 | 526,143.31 | 9,647.68 | 407,199.83 | 445,803.29 | 414,636.02 | 505,190.91 | 372,329.47 | 195,145.45 | 147,630.67 |
| 资产减值损失(元) | - | - | - | -6,828,087.43 | - | - | - | -1,614,098.03 | - | - | - |
| 信用减值损失(元) | - | - | - | -1,910,757.30 | - | - | - | -1,297,581.26 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -154,663.00 | 79,423.80 | -5,455.30 | 1,574.50 | 22,782.74 | 825.57 | -1,032.81 | 770.59 | 3,344.80 | - | -31,477.70 |
| 其他收益(元) | 2,356,504.02 | 668,576.76 | 2,680,703.07 | 1,246,532.43 | 674,918.36 | 668,435.40 | 2,168,406.02 | 1,026,689.00 | 1,030,568.88 | 1,264,742.02 | 866,826.95 |
| 四、营业利润(元) | 14,922,933.18 | 13,040,878.46 | 14,901,849.82 | 11,989,609.15 | 19,716,462.41 | 16,612,727.13 | 9,197,185.65 | 9,098,925.33 | 14,312,173.81 | 14,289,422.45 | 12,044,259.01 |
| 加：营业外收入(元) | 175,140.53 | 194,949.73 | 136,553.36 | 359,001.49 | 169,213.29 | 136,601.42 | 101,263.22 | 147,981.88 | 173,608.16 | 136,674.62 | 166,821.41 |
| 减：营业外支出(元) | 9,476.60 | 268,785.23 | 113,007.82 | 307,408.20 | 42,554.44 | - | - | 85,318.70 | 1,720.00 | - | 536.70 |
| 五、利润总额(元) | 15,088,597.11 | 12,967,042.96 | 14,925,395.36 | 12,041,202.44 | 19,843,121.26 | 16,625,388.05 | 9,298,448.87 | 9,161,588.51 | 14,484,061.97 | 14,426,097.07 | 12,210,543.72 |
| 减：所得税费用(元) | 112,897.59 | -12,121.47 | 1,922,744.42 | 569,908.10 | 2,338,045.69 | 149,644.21 | 1,400,376.12 | -737,728.72 | 1,269,861.70 | 1,590,909.23 | 1,241,479.94 |
| 六、净利润(元) | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 | 11,471,294.34 | 17,505,075.57 | 16,475,743.84 | 7,898,072.75 | 9,899,317.23 | 13,214,200.27 | 12,835,187.84 | 10,969,063.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 | 11,471,294.34 | 17,505,075.57 | 16,475,743.84 | 7,898,072.75 | 9,899,317.23 | - | - | 10,969,063.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 | 11,471,294.34 | 17,505,075.57 | 16,475,743.84 | 7,898,072.75 | 9,899,317.23 | 13,214,200.27 | 12,835,187.84 | 10,969,063.78 |
| 扣除非经常性损益后的净利润(元) | 12,840,958.25 | 12,318,219.58 | 10,785,110.45 | 12,801,092.46 | 16,816,622.58 | 15,756,251.49 | 5,977,885.80 | 8,625,619.78 | 12,198,749.95 | 11,653,175.60 | 10,128,495.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.08 | 0.08 | 0.11 | 0.11 | 0.05 | 0.07 | 0.08 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.08 | 0.08 | 0.11 | 0.11 | 0.05 | 0.07 | 0.08 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 | 11,471,294.34 | 17,505,075.57 | 16,475,743.84 | 7,898,072.75 | 9,899,317.23 | 13,214,200.27 | 12,835,187.84 | 10,969,063.78 |
| 归属于母公司所有者的综合收益总额(元) | 14,975,699.52 | 12,979,164.43 | 13,002,650.94 | 11,471,294.34 | 17,505,075.57 | 16,475,743.84 | 7,898,072.75 | 9,899,317.23 | 13,214,200.27 | 12,835,187.84 | 10,969,063.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-11 | 2022-10-24 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |