| 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) | 132,024,567.96 | 138,590,179.60 | 122,635,714.51 | 145,311,700.88 | 110,754,081.47 | 134,684,830.14 | 121,532,531.54 | 102,085,243.29 | 90,744,026.49 | 100,638,637.90 | 110,821,704.03 |
| 营业收入(元) | 132,024,567.96 | 138,590,179.60 | 122,635,714.51 | 145,311,700.88 | 110,754,081.47 | 134,684,830.14 | 121,532,531.54 | 102,085,243.29 | 90,744,026.49 | 100,638,637.90 | 110,821,704.03 |
| 二、营业总成本(元) | 110,999,172.09 | 112,735,163.81 | 100,610,043.52 | 116,066,346.24 | 97,502,237.36 | 107,623,033.04 | 100,839,068.23 | 85,481,756.35 | 81,817,870.22 | 82,766,693.92 | 84,968,072.12 |
| 营业成本(元) | 89,854,349.67 | 94,922,453.69 | 83,442,833.53 | 92,532,520.51 | 80,821,182.65 | 91,317,773.25 | 83,326,356.10 | 73,941,499.94 | 65,175,528.65 | 67,158,465.74 | 67,407,466.01 |
| 研发费用(元) | 7,866,959.78 | 5,825,666.93 | 4,901,194.28 | 5,434,077.61 | 5,550,642.72 | 5,610,371.70 | 7,891,056.22 | 5,344,594.17 | 5,504,678.38 | 5,149,633.24 | 6,139,265.08 |
| 营业税金及附加(元) | 874,452.18 | 876,793.51 | 749,624.74 | 867,498.57 | 816,457.34 | 1,163,630.20 | 1,044,158.68 | 491,702.28 | 870,916.50 | 838,456.90 | 861,478.70 |
| 销售费用(元) | 8,935,969.82 | 8,850,917.69 | 8,294,591.71 | 11,421,297.83 | 8,328,682.71 | 8,847,445.38 | 7,650,119.28 | 3,607,885.62 | 8,267,784.85 | 8,089,343.69 | 8,874,728.57 |
| 管理费用(元) | 6,858,872.96 | 5,802,188.60 | 6,384,679.46 | 9,283,429.93 | 5,685,315.90 | 5,427,686.55 | 4,888,121.96 | 6,425,419.73 | 5,672,455.39 | 5,559,419.57 | 5,325,073.37 |
| 财务费用(元) | -3,391,432.32 | -3,542,856.61 | -3,162,880.20 | -3,472,478.21 | -3,700,043.96 | -4,743,874.04 | -3,960,744.01 | -4,329,345.39 | -3,673,493.55 | -4,028,625.22 | -3,639,939.61 |
| 其中：利息费用(元) | 56,615.03 | - | - | 320,671.44 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,372,197.96 | 3,327,477.11 | 2,848,706.02 | 3,399,824.92 | 3,489,817.69 | 3,727,392.76 | 3,576,483.67 | 3,781,638.40 | 3,697,008.02 | 3,700,915.30 | 3,658,057.22 |
| 资产减值损失(元) | -1,144,448.39 | -1,149,485.45 | -811,939.80 | -8,772,639.93 | -910,718.82 | -1,004,822.45 | -321,724.96 | -4,993,729.48 | -209,182.50 | -698,856.59 | -2,318,366.31 |
| 信用减值损失(元) | 861,487.00 | -174,505.08 | -452,666.10 | 124,309.14 | 343,628.92 | -1,489,405.44 | -667,433.20 | -659,423.55 | -145,174.21 | -244,938.95 | -1,199,869.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -87,955.54 | -100,550.53 | 16,296.19 | -10,376.32 | -4,007.23 | -11,524.94 | 45,621.60 | -33,431.12 | 59,041.10 | -23,981.66 | 85,947.28 |
| 加：投资收益(元) | 836,489.94 | 1,104,675.37 | 1,055,689.66 | 880,472.82 | 907,668.15 | 866,694.60 | 773,947.43 | 903,384.73 | 929,836.13 | 1,057,130.08 | 891,412.54 |
| 资产处置收益(元) | -835.62 | -23,316.16 | 757.46 | - | - | - | - | 2,609.40 | 32,484.08 | 879.06 | 16,614.36 |
| 其他收益(元) | 877,145.67 | 604,844.31 | 2,761,854.85 | 282,287.76 | 890.87 | 95,000.00 | 47,993.35 | 5,080,000.00 | - | 10,755.05 | 740,047.75 |
| 四、营业利润(元) | 22,367,278.93 | 26,116,678.25 | 24,595,663.25 | 21,749,408.11 | 13,589,306.00 | 25,728,889.01 | 20,571,867.53 | 16,902,896.92 | 9,593,160.87 | 17,972,930.97 | 24,069,417.58 |
| 加：营业外收入(元) | 233,970.72 | 10,018.61 | 725.45 | -1,625.28 | 61,777.00 | 469,204.07 | 114.89 | 113,951.33 | 3,535.95 | 554,747.33 | 83,230.69 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 20,000.00 | - | - | - |
| 五、利润总额(元) | 22,601,249.65 | 26,126,696.86 | 24,596,388.70 | 21,689,841.61 | 13,651,083.00 | 26,198,093.08 | 20,571,982.42 | 16,996,848.25 | 9,596,696.82 | 18,497,678.30 | 24,152,648.27 |
| 减：所得税费用(元) | 2,357,085.14 | 2,405,917.34 | 2,345,581.22 | 3,052,641.97 | 1,271,850.30 | 3,432,529.37 | 1,993,207.30 | 1,484,872.96 | 647,002.63 | -1,131,968.45 | 3,678,135.23 |
| 六、净利润(元) | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 | 18,637,199.64 | 12,379,232.70 | 22,765,563.71 | 18,578,775.12 | 15,511,975.29 | 8,949,694.19 | 19,629,646.75 | 20,474,513.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 | 18,637,199.64 | 12,379,232.70 | 22,765,563.71 | 18,578,775.12 | 15,511,975.29 | 8,949,694.19 | 19,629,646.75 | 20,474,513.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 | 18,637,199.64 | 12,379,232.70 | 22,765,563.71 | 18,578,775.12 | 15,511,975.29 | 8,949,694.19 | 19,629,646.75 | 20,474,513.04 |
| 扣除非经常性损益后的净利润(元) | 18,664,171.62 | 22,364,458.66 | 18,990,782.41 | 17,708,304.54 | 11,557,853.23 | 21,379,618.42 | 17,841,249.44 | 10,372,438.10 | 8,078,531.52 | 18,295,546.37 | 18,929,848.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.15 | 0.12 | 0.09 | 0.15 | 0.13 | 0.10 | 0.07 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.15 | 0.12 | 0.09 | 0.15 | 0.13 | 0.10 | 0.07 | 0.13 | 0.14 |
| 九、综合收益总额(元) | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 | 18,637,199.64 | 12,379,232.70 | 22,765,563.71 | 18,578,775.12 | 15,511,975.29 | 8,949,694.19 | 19,629,646.75 | 20,474,513.04 |
| 归属于母公司所有者的综合收益总额(元) | 20,244,164.51 | 23,720,779.52 | 22,250,807.48 | 18,637,199.64 | 12,379,232.70 | 22,765,563.71 | 18,578,775.12 | 15,511,975.29 | 8,949,694.19 | 19,629,646.75 | 20,474,513.04 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |