| 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) | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 | 149,926,603.92 | 152,450,580.34 | 155,266,499.79 | 112,494,621.09 | 104,083,160.50 | 140,451,174.99 | 134,684,123.21 | 94,160,142.09 |
| 营业收入(元) | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 | 149,926,603.92 | 152,450,580.34 | 155,266,499.79 | 112,494,621.09 | 104,083,160.50 | 140,451,174.99 | 134,684,123.21 | 94,160,142.09 |
| 二、营业总成本(元) | 132,780,565.16 | 137,879,755.69 | 95,392,890.09 | 130,487,844.02 | 123,896,562.98 | 129,952,042.92 | 96,088,258.19 | 97,140,887.62 | 125,259,006.51 | 119,717,274.29 | 89,337,521.90 |
| 营业成本(元) | 100,989,134.23 | 103,747,617.80 | 70,596,633.45 | 90,534,556.72 | 94,730,099.59 | 100,413,953.80 | 71,991,746.00 | 68,450,147.57 | 94,546,970.93 | 89,288,061.20 | 63,596,560.24 |
| 研发费用(元) | 5,075,423.04 | 4,985,002.44 | 3,588,007.16 | 4,844,380.38 | 4,655,749.78 | 4,765,650.48 | 3,474,030.75 | 3,858,622.79 | 4,280,015.45 | 3,678,711.33 | 3,441,697.48 |
| 营业税金及附加(元) | 1,582,292.86 | 1,719,624.45 | 1,213,355.64 | 1,556,572.84 | 1,912,838.83 | 1,754,341.07 | 1,389,300.96 | 1,228,803.87 | 1,374,619.04 | 532,243.61 | 775,164.31 |
| 销售费用(元) | 16,830,779.75 | 19,129,962.30 | 12,846,465.10 | 23,591,778.63 | 14,841,137.38 | 15,462,631.88 | 12,269,223.00 | 15,954,169.26 | 19,422,246.18 | 18,057,270.17 | 16,821,320.68 |
| 管理费用(元) | 6,989,592.57 | 7,039,429.26 | 6,228,085.87 | 9,029,204.78 | 7,079,131.44 | 6,546,495.93 | 6,539,072.74 | 7,657,859.70 | 5,724,543.09 | 8,378,961.59 | 5,118,853.46 |
| 财务费用(元) | 1,313,342.71 | 1,258,119.44 | 920,342.87 | 931,350.67 | 677,605.96 | 1,008,969.76 | 424,884.74 | -8,715.57 | -89,388.18 | -217,973.61 | -416,074.27 |
| 其中：利息费用(元) | 1,613,848.02 | 1,746,777.50 | 1,253,797.17 | 1,280,531.04 | 1,237,683.88 | 1,190,700.04 | 1,029,147.78 | 1,370,727.16 | 397,493.05 | 228,583.33 | 181,972.22 |
| 其中：利息收入(元) | 125,887.74 | 275,694.87 | 237,497.20 | 269,354.85 | 484,078.22 | 189,252.58 | 647,330.24 | 1,176,346.65 | 688,837.15 | 588,020.31 | 690,209.67 |
| 资产减值损失(元) | 120,329.98 | 211,817.94 | -1,790,927.51 | -291,273.86 | -888,283.02 | -199,880.13 | -1,151,863.51 | -627,024.66 | -454,307.33 | -31,013.37 | -2,585,147.03 |
| 信用减值损失(元) | -10,168.21 | 76,205.66 | -901,415.22 | -1,502,911.76 | 209,140.16 | -298,018.61 | 172,235.03 | -1,967,423.92 | -497,624.01 | 106,188.32 | -114,287.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,067,527.29 | 1,307,920.60 | 2,075,304.72 | 777,098.61 | 76,916.04 | 2,092,423.13 | 3,919,956.55 | - | - | - | - |
| 加：投资收益(元) | 2,854,797.14 | 3,611,494.38 | 3,557,644.71 | 5,551,859.22 | 4,032,552.98 | 1,470,018.48 | 894,534.71 | 428,360.72 | 954,770.44 | 2,389,871.27 | 891,250.63 |
| 其他收益(元) | 767,226.72 | 897,656.66 | 847,230.05 | 2,123,575.94 | 388,595.57 | 411,949.90 | 498,922.75 | 383,300.88 | 510,799.01 | 348,745.65 | 535,947.26 |
| 四、营业利润(元) | 32,527,731.21 | 33,388,598.34 | 26,754,940.13 | 28,197,727.52 | 32,372,939.09 | 28,790,949.64 | 20,740,148.43 | 4,335,371.92 | 15,705,806.59 | 17,780,640.79 | 3,550,383.76 |
| 加：营业外收入(元) | 135,478.65 | 44,195.44 | 286,573.17 | 152,604.86 | -45,714.08 | 108,110.44 | 4,868.60 | 643,895.71 | 12,090.71 | 3,054,894.82 | 400,387.53 |
| 减：营业外支出(元) | 179,869.74 | 66,550.00 | -23,389.04 | 191,432.59 | 17,359.64 | 3,279.62 | 125,968.45 | 3,855.53 | 8,148.56 | 77,901.39 | 58,794.67 |
| 五、利润总额(元) | 32,483,340.12 | 33,366,243.78 | 27,064,902.34 | 28,158,899.79 | 32,309,865.37 | 28,895,780.46 | 20,619,048.58 | 4,975,412.10 | 15,709,748.74 | 20,757,634.22 | 3,891,976.62 |
| 减：所得税费用(元) | 4,256,464.19 | 4,349,618.58 | 3,612,509.24 | 3,549,822.56 | 4,110,449.15 | 3,544,020.03 | 2,568,545.92 | -811,198.19 | 1,846,680.69 | 2,497,422.93 | 102,897.12 |
| 六、净利润(元) | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 | 5,786,610.29 | 13,863,068.05 | 18,260,211.29 | 3,789,079.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 | 5,786,610.29 | 13,863,068.05 | 18,260,211.29 | 3,789,079.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 | 5,786,610.29 | 13,863,068.05 | 18,260,211.29 | 3,789,079.50 |
| 扣除非经常性损益后的净利润(元) | 26,133,833.19 | 24,129,112.19 | 17,757,345.19 | 15,674,067.64 | 24,524,172.50 | 21,939,657.50 | 13,663,182.62 | 4,436,293.09 | 12,613,983.19 | 13,401,942.49 | 2,297,487.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.43 | 0.34 | 0.36 | 0.41 | 0.37 | 0.27 | 0.08 | 0.21 | 0.26 | 0.06 |
| 二、稀释每股收益(元) | 0.42 | 0.43 | 0.34 | 0.36 | 0.41 | 0.37 | 0.27 | 0.08 | 0.21 | 0.26 | 0.06 |
| 九、综合收益总额(元) | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 | 5,786,610.29 | 13,863,068.05 | 18,260,211.29 | 3,789,079.50 |
| 归属于母公司所有者的综合收益总额(元) | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 | 5,786,610.29 | 13,863,068.05 | 18,260,211.29 | 3,789,079.50 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |