| 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) | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 | 169,168,538.83 | 150,840,773.13 | 146,572,893.68 | 156,340,882.84 | 176,886,804.02 | 139,016,329.90 | 137,315,956.25 | 130,918,431.95 |
| 营业收入(元) | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 | 169,168,538.83 | 150,840,773.13 | 146,572,893.68 | 156,340,882.84 | 176,886,804.02 | 139,016,329.90 | 137,315,956.25 | 130,918,431.95 |
| 二、营业总成本(元) | 123,559,952.93 | 132,940,543.12 | 123,653,466.66 | 152,595,373.24 | 135,043,866.94 | 129,114,461.34 | 133,470,456.13 | 162,851,189.83 | 121,322,685.52 | 117,562,757.39 | 106,137,828.50 |
| 营业成本(元) | 85,331,590.06 | 93,145,409.91 | 78,788,442.01 | 104,315,224.37 | 90,479,346.75 | 81,560,648.33 | 87,277,391.76 | 96,464,533.66 | 84,449,632.49 | 77,133,793.40 | 71,237,451.74 |
| 研发费用(元) | 9,126,655.58 | 8,661,724.55 | 11,096,955.18 | 10,865,162.90 | 7,848,281.71 | 8,813,487.14 | 8,655,646.30 | 10,699,250.92 | 8,537,169.44 | 8,212,690.40 | 9,236,551.11 |
| 营业税金及附加(元) | 1,770,318.67 | 2,036,508.41 | 1,294,058.37 | 1,821,010.61 | 1,670,222.18 | 1,681,549.28 | 1,184,277.01 | 2,230,180.45 | 1,015,621.93 | 1,814,013.36 | 1,078,289.94 |
| 销售费用(元) | 9,169,771.18 | 17,080,240.73 | 9,980,682.78 | 13,281,010.24 | 11,475,473.60 | 17,216,439.51 | 13,440,639.44 | 12,487,726.25 | 12,920,905.76 | 16,032,547.83 | 11,373,514.35 |
| 管理费用(元) | 19,279,218.46 | 13,341,326.54 | 23,442,071.96 | 24,768,469.92 | 23,807,387.03 | 22,212,112.57 | 21,807,976.07 | 41,007,031.44 | 16,573,165.71 | 14,724,141.40 | 16,669,447.36 |
| 财务费用(元) | -1,117,601.02 | -1,324,667.02 | -948,743.64 | -2,455,504.80 | -236,844.33 | -2,369,775.49 | 1,104,525.55 | -37,532.89 | -2,173,809.81 | -354,429.00 | -3,457,426.00 |
| 其中：利息费用(元) | 65,749.64 | 97,214.38 | 1,229.06 | 171.56 | 171,453.95 | 64,847.22 | 202,789.33 | - | 122,255.24 | 386,051.67 | 91,069.01 |
| 其中：利息收入(元) | 498,242.75 | 1,971,715.01 | 1,776,673.90 | 1,269,392.38 | 511,725.33 | 603,939.04 | 458,074.89 | 399,473.99 | 1,105,931.76 | 785,991.10 | 3,469,704.30 |
| 资产减值损失(元) | -2,673,497.08 | -365,189.88 | -166,579.67 | 210,536.65 | -872,528.96 | -411,556.46 | 22,359.22 | -1,863,270.97 | -129,043.47 | -289,311.82 | -74,895.90 |
| 信用减值损失(元) | -102,994.15 | -592,925.79 | 935,583.04 | -1,043,061.93 | 36,084.90 | 1,181,088.64 | 844,875.00 | -2,124,582.53 | 71,123.76 | -540,097.39 | 1,328,667.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 868,156.11 | 1,587,372.17 | 1,421,702.49 | -282,777.68 | 1,183,170.09 | 898,728.97 | 1,459,628.64 | 7,623,900.31 | 3,590,653.32 | 6,131,065.50 | 8,485,188.89 |
| 加：投资收益(元) | 4,380,825.81 | 3,344,117.45 | 5,610,412.01 | 21,225,852.77 | 6,473,499.31 | 10,673,997.46 | 6,984,776.55 | -1,637,590.20 | 5,237,740.08 | 3,766,693.65 | 1,763,333.33 |
| 资产处置收益(元) | -6,741.19 | 254,536.51 | -247,018.09 | 165,286.42 | 19.53 | 45,087.07 | 4,060.01 | 930,408.76 | -713,609.20 | 20,264.74 | -60.90 |
| 其他收益(元) | 2,498,778.25 | 2,138,009.20 | 2,035,848.82 | -4,603,474.38 | 12,618,893.49 | 2,423,674.13 | 6,753,858.37 | 1,302,764.26 | 930,657.84 | 598,124.99 | 561,970.31 |
| 四、营业利润(元) | 20,457,748.20 | 30,613,299.51 | 12,491,626.05 | 32,245,527.44 | 35,236,044.55 | 32,269,452.15 | 38,939,984.50 | 18,267,243.82 | 26,681,166.71 | 29,439,938.53 | 36,844,806.34 |
| 加：营业外收入(元) | - | - | 21,644.35 | 5.00 | 7,396.79 | - | - | 30,973.45 | 200.00 | 100.00 | 1,000.00 |
| 减：营业外支出(元) | 2,709,086.56 | 125,811.47 | 121,846.76 | -123,845.84 | 986,612.94 | 512,620.55 | 51,793.53 | 1,613,967.97 | 1,831,814.96 | 200,664.30 | 286,463.83 |
| 五、利润总额(元) | 17,748,839.42 | 30,465,843.69 | 12,391,423.64 | 32,369,378.28 | 34,256,828.40 | 31,757,822.75 | 38,888,190.97 | 16,684,249.30 | 24,849,551.75 | 29,239,374.23 | 36,559,342.51 |
| 减：所得税费用(元) | 2,487,757.61 | 4,169,077.12 | 1,712,033.23 | 3,747,733.32 | 4,982,674.65 | 4,978,634.12 | 5,635,325.72 | -412,405.06 | 4,343,823.49 | 4,256,158.49 | 5,393,404.00 |
| 六、净利润(元) | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 | 17,096,654.36 | 20,505,728.26 | 24,983,215.74 | 31,165,938.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 | 17,096,654.36 | 20,505,728.26 | 24,983,215.74 | 31,165,938.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 | 17,096,654.36 | 20,505,728.26 | 24,983,215.74 | 31,165,938.51 |
| 扣除非经常性损益后的净利润(元) | 11,430,759.18 | 20,685,513.01 | 3,803,838.29 | 17,036,940.69 | 12,871,939.01 | 15,278,529.44 | 20,374,484.03 | 11,674,083.97 | 14,373,169.64 | 16,021,760.97 | 22,220,408.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.21 | 0.08 | 0.22 | 0.22 | 0.19 | 0.25 | 0.13 | 0.15 | 0.19 | 0.23 |
| 二、稀释每股收益(元) | 0.12 | 0.21 | 0.08 | 0.21 | 0.22 | 0.19 | 0.25 | 0.13 | 0.15 | 0.19 | 0.23 |
| 九、综合收益总额(元) | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 | 17,096,654.36 | 20,505,728.26 | 24,983,215.74 | 31,165,938.51 |
| 归属于母公司所有者的综合收益总额(元) | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 | 28,621,644.96 | 29,274,153.75 | 26,779,188.63 | 33,252,865.25 | 17,096,654.36 | 20,505,728.26 | 24,983,215.74 | 31,165,938.51 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-29 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |