| 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) | 96,612,924.79 | 105,947,787.09 | 102,937,425.64 | 105,253,932.53 | 100,643,815.09 | 116,975,187.97 | 112,533,633.36 | 120,795,512.17 | 94,504,518.10 | 83,728,605.16 | 99,059,468.01 |
| 营业收入(元) | 96,612,924.79 | 105,947,787.09 | 102,937,425.64 | 105,253,932.53 | 100,643,815.09 | 116,975,187.97 | 112,533,633.36 | 120,795,512.17 | 94,504,518.10 | 83,728,605.16 | 99,059,468.01 |
| 二、营业总成本(元) | 86,974,277.77 | 89,667,713.19 | 89,407,156.76 | 84,592,004.22 | 81,470,038.29 | 88,174,276.45 | 86,926,598.88 | 88,153,189.24 | 70,697,757.28 | 61,048,705.18 | 72,023,715.95 |
| 营业成本(元) | 72,793,552.33 | 78,905,284.97 | 78,604,325.49 | 77,156,300.73 | 66,942,262.29 | 79,159,265.24 | 73,628,864.87 | 75,507,941.19 | 61,434,491.80 | 54,133,516.49 | 63,243,777.31 |
| 研发费用(元) | 3,363,142.01 | 4,116,084.94 | 3,842,453.99 | 3,042,767.59 | 4,304,758.47 | 4,723,607.38 | 3,342,590.51 | 1,737,103.62 | 4,860,076.34 | 3,444,154.09 | 3,283,907.28 |
| 营业税金及附加(元) | 1,214,550.12 | 1,117,796.89 | 677,475.82 | 984,150.02 | 953,325.69 | 1,039,870.80 | 768,815.16 | 809,314.35 | 254,433.72 | 247,443.45 | 255,940.67 |
| 销售费用(元) | 1,062,902.04 | 4,512,156.51 | 1,339,650.88 | 64,943.01 | 1,206,586.39 | 1,378,183.36 | 724,017.24 | 879,949.07 | 653,836.37 | 893,427.26 | 862,623.37 |
| 管理费用(元) | 7,798,356.87 | 7,978,171.06 | 6,400,413.23 | 4,321,519.17 | 9,685,265.98 | 8,750,617.83 | 8,257,580.39 | 7,438,556.86 | 7,657,693.40 | 7,344,294.73 | 4,578,783.15 |
| 财务费用(元) | 741,774.40 | -6,961,781.18 | -1,457,162.65 | -977,676.30 | -1,622,160.53 | -6,877,268.16 | 204,730.71 | 1,780,324.15 | -4,162,774.35 | -5,014,130.84 | -201,315.83 |
| 其中：利息费用(元) | - | - | - | - | - | - | 97.91 | 864.80 | 1,722.95 | 2,567.88 | 3,383.97 |
| 其中：利息收入(元) | 982,590.56 | 5,389,733.69 | 913,071.27 | 1,814,806.42 | 1,728,490.05 | 1,570,806.85 | 1,689,500.38 | 570,846.88 | 335,634.54 | 478,837.94 | 428,124.86 |
| 资产减值损失(元) | - | - | - | -349,210.44 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,407,749.72 | 812,130.38 | -2,523,898.12 | 1,433,151.47 | -187,883.00 | -952,468.07 | 831,604.86 | 40,905.59 | -858,296.38 | 373,617.31 | -165,807.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,750,473.29 | 3,353,160.24 | 759,168.76 | 1,914,438.42 | 2,177,808.43 | 1,764,980.33 | 4,148,651.01 | 5,569,439.79 | 2,334,541.85 | 4,680,748.31 | 3,030,584.94 |
| 其他收益(元) | 300,496.12 | 314,716.36 | 450,948.45 | 2,355,883.26 | - | - | 95,829.62 | 2,011,084.00 | 4,960.00 | - | 17,054.00 |
| 四、营业利润(元) | 14,090,326.53 | 20,760,080.88 | 12,216,487.97 | 26,016,191.02 | 21,163,702.23 | 29,608,296.79 | 30,683,119.97 | 40,261,624.12 | 25,287,966.29 | 27,775,678.16 | 29,917,583.57 |
| 加：营业外收入(元) | -17,321.77 | - | - | 23,000.00 | - | 32,426.55 | 24,589.38 | - | - | - | - |
| 减：营业外支出(元) | - | - | 7,598.60 | 544,022.76 | 144,686.09 | - | - | 90,906.58 | 95,388.22 | 93,688.26 | 25,656.81 |
| 五、利润总额(元) | 14,059,369.16 | 20,788,001.25 | 12,208,889.37 | 25,495,168.26 | 21,019,016.14 | 29,524,608.58 | 30,707,709.35 | 40,178,876.84 | 25,192,578.07 | 27,681,989.90 | 29,891,926.76 |
| 减：所得税费用(元) | 1,590,111.60 | 2,424,358.76 | 1,259,949.36 | 2,271,697.99 | 2,727,975.04 | 4,022,891.14 | 4,382,812.00 | 5,076,692.28 | 3,135,799.18 | 3,731,128.11 | 4,054,854.96 |
| 六、净利润(元) | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 | 23,223,470.27 | 18,291,041.10 | 25,501,717.44 | 26,324,897.35 | 35,102,184.56 | 22,056,778.89 | 23,950,861.79 | 25,837,071.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 | 23,223,470.27 | 18,291,041.10 | 25,501,717.44 | 26,324,897.35 | 35,102,184.56 | 22,056,778.89 | 23,950,861.79 | 25,837,071.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 | 23,223,470.27 | 18,291,041.10 | 25,501,717.44 | 26,324,897.35 | 35,102,184.56 | 22,056,778.89 | 23,950,861.79 | 25,837,071.80 |
| 扣除非经常性损益后的净利润(元) | 10,157,669.03 | 15,453,031.19 | 10,310,105.37 | 21,496,655.67 | 16,562,887.11 | 24,078,030.60 | 22,671,826.47 | 28,729,074.53 | 20,149,282.30 | 19,994,644.40 | 23,268,386.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.08 | 0.17 | 0.13 | 0.19 | 0.20 | 0.34 | 0.21 | 0.16 | 0.32 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.08 | 0.17 | 0.13 | 0.19 | 0.20 | 0.34 | 0.21 | 0.16 | 0.32 |
| 九、综合收益总额(元) | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 | 23,223,470.27 | 18,291,041.10 | 25,501,717.44 | 26,324,897.35 | 35,102,184.56 | 22,056,778.89 | 23,950,861.79 | 25,837,071.80 |
| 归属于母公司所有者的综合收益总额(元) | 12,469,257.56 | 18,363,642.49 | 10,948,940.01 | 23,223,470.27 | 18,291,041.10 | 25,501,717.44 | 26,324,897.35 | 35,102,184.56 | 22,056,778.89 | 23,950,861.79 | 25,837,071.80 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-02-18 | 2022-10-26 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |