| 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) | 159,819,366.78 | 190,672,148.70 | 188,234,413.52 | 173,511,527.69 | 181,345,620.19 | 172,556,865.99 | 170,479,038.00 | 161,571,894.05 | 172,277,422.57 | 225,350,774.08 | 199,539,234.33 |
| 营业收入(元) | 159,819,366.78 | 190,672,148.70 | 188,234,413.52 | 173,511,527.69 | 181,345,620.19 | 172,556,865.99 | 170,479,038.00 | 161,571,894.05 | 172,277,422.57 | 225,350,774.08 | 199,539,234.33 |
| 二、营业总成本(元) | 149,748,865.99 | 165,455,683.08 | 169,666,919.84 | 165,419,441.69 | 161,484,350.68 | 151,929,801.22 | 156,987,177.98 | 153,235,172.18 | 162,941,668.04 | 198,795,956.82 | 182,199,147.28 |
| 营业成本(元) | 131,857,475.28 | 148,460,252.27 | 158,600,397.30 | 151,347,001.81 | 147,336,634.82 | 135,182,771.69 | 144,629,289.69 | 138,856,068.61 | 152,128,214.13 | 185,954,854.66 | 173,943,795.83 |
| 研发费用(元) | 6,587,913.82 | 7,770,602.95 | 5,461,819.93 | 7,508,293.41 | 7,454,395.44 | 6,964,549.55 | 5,829,707.18 | 8,647,899.38 | 7,074,672.13 | 6,119,422.68 | 5,079,329.93 |
| 营业税金及附加(元) | 1,201,811.93 | 1,505,414.49 | 1,580,440.84 | 1,411,959.89 | 1,627,390.18 | 1,572,254.97 | 1,528,267.50 | 839,714.98 | 1,057,928.87 | 875,310.61 | 531,108.21 |
| 销售费用(元) | 589,345.89 | 467,494.47 | 329,990.17 | 527,712.07 | 305,656.37 | 507,061.60 | 168,387.89 | 189,283.28 | 173,763.61 | 329,703.10 | 214,091.43 |
| 管理费用(元) | 8,931,087.69 | 10,867,531.14 | 8,285,818.96 | 8,236,234.55 | 7,999,829.25 | 10,942,785.96 | 8,644,334.55 | 8,493,031.25 | 7,156,140.08 | 9,468,363.07 | 6,438,882.82 |
| 财务费用(元) | 581,231.38 | -3,615,612.24 | -4,591,547.36 | -3,611,760.04 | -3,239,555.38 | -3,239,622.55 | -3,812,808.83 | -3,790,825.32 | -4,649,050.78 | -3,951,697.30 | -4,008,060.94 |
| 其中：利息费用(元) | 7,564.45 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,622,920.56 | 11,836,903.12 | -4,001,069.40 | 4,490,439.82 | 2,924,266.46 | 11,071,383.16 | -4,097,482.77 | 3,963,950.82 | 4,670,175.59 | 12,037,970.95 | -4,029,873.82 |
| 资产减值损失(元) | - | - | - | -142,517.10 | - | - | - | -1,442,419.90 | - | - | - |
| 信用减值损失(元) | -1,177,196.00 | 326,710.33 | -987,341.14 | 1,507,245.81 | -1,839,622.87 | -1,562,292.46 | -965,944.05 | 109,958.82 | -125,901.82 | 234,512.93 | -615,822.81 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -404,540.74 | - | - | -573,711.78 | - | - | 99,145.63 | - | - | - | - |
| 其他收益(元) | 1,426,359.72 | 2,263,769.72 | 1,898,944.97 | 3,510,380.20 | 1,783,521.47 | 1,747,001.47 | 1,118,594.63 | 1,369,208.67 | 1,962,457.55 | 1,794,650.90 | 1,262,095.07 |
| 四、营业利润(元) | 10,172,754.67 | 27,850,122.07 | 19,479,097.51 | 12,393,483.13 | 19,805,168.11 | 20,364,538.75 | 13,743,656.23 | 7,783,258.18 | 11,172,310.26 | 28,483,485.77 | 17,986,359.31 |
| 减：营业外支出(元) | 150,000.00 | - | 2.04 | -9,390.10 | 207,341.27 | 329.70 | 33,520.00 | 37,924.21 | 40,000.00 | 6,000.00 | 52,790.00 |
| 五、利润总额(元) | 10,022,754.67 | 27,853,122.07 | 19,479,095.47 | 12,483,766.03 | 19,597,826.84 | 20,364,209.05 | 13,710,136.23 | 7,745,333.97 | 11,132,310.26 | 29,477,485.77 | 17,933,569.31 |
| 减：所得税费用(元) | 1,109,199.34 | 2,946,931.20 | 2,893,677.94 | 720,086.93 | 2,306,154.04 | 2,198,156.88 | 1,315,635.77 | 18,615.84 | 892,104.80 | 3,817,571.66 | 2,070,556.66 |
| 六、净利润(元) | 8,913,555.33 | 24,906,190.87 | 16,585,417.53 | 11,763,679.10 | 17,291,672.80 | 18,166,052.17 | 12,394,500.46 | 7,726,718.13 | 10,240,205.46 | 25,659,914.11 | 15,863,012.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,913,555.33 | 24,906,190.87 | 16,585,417.53 | 11,763,679.10 | 17,291,672.80 | 18,166,052.17 | 12,394,500.46 | 7,726,718.13 | 10,240,205.46 | 25,659,914.11 | 15,863,012.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,913,555.33 | 24,906,190.87 | 16,585,417.53 | 11,763,679.10 | 17,291,672.80 | 18,166,052.17 | 12,394,500.46 | 7,726,718.13 | 10,240,205.46 | 25,659,914.11 | 15,863,012.65 |
| 扣除非经常性损益后的净利润(元) | 8,180,253.57 | 24,545,970.96 | 16,050,547.49 | 11,917,174.41 | 16,368,173.38 | 16,681,381.16 | 11,387,954.18 | 7,482,657.03 | 8,606,266.54 | 23,290,385.23 | 14,845,270.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.24 | 0.16 | 0.11 | 0.16 | 0.11 | 0.18 | 0.11 | 0.14 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | 0.08 | 0.24 | 0.16 | 0.11 | 0.16 | 0.11 | 0.18 | 0.11 | 0.14 | 0.37 | 0.22 |
| 九、综合收益总额(元) | 8,913,555.33 | 24,906,190.87 | 16,585,417.53 | 11,763,679.10 | 17,291,672.80 | 18,166,052.17 | 12,394,500.46 | 7,726,718.13 | 10,240,205.46 | 25,659,914.11 | 15,863,012.65 |
| 归属于母公司所有者的综合收益总额(元) | 8,913,555.33 | 24,906,190.87 | 16,585,417.53 | 11,763,679.10 | 17,291,672.80 | 18,166,052.17 | 12,394,500.46 | 7,726,718.13 | 10,240,205.46 | 25,659,914.11 | 15,863,012.65 |
| 公告日期 | 2024-10-22 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |