| 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 | 上市前 |
| 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) | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 | 102,541,570.07 | 132,609,270.93 | 143,620,278.97 | 130,085,460.27 | 129,981,033.37 | 106,989,467.94 | 152,728,824.37 | 170,505,493.81 |
| 营业收入(元) | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 | 102,541,570.07 | 132,609,270.93 | 143,620,278.97 | 130,085,460.27 | 129,981,033.37 | 106,989,467.94 | 152,728,824.37 | 170,505,493.81 |
| 二、营业总成本(元) | 134,323,556.89 | 132,230,681.56 | 89,134,020.44 | 101,415,456.22 | 117,295,698.97 | 122,077,035.72 | 112,516,115.14 | 123,526,602.88 | 96,331,331.32 | 134,525,033.95 | 151,969,589.76 |
| 营业成本(元) | 112,481,499.24 | 115,227,638.23 | 71,790,738.93 | 77,001,659.96 | 96,155,759.33 | 103,636,276.12 | 98,155,744.38 | 98,593,936.50 | 82,429,116.83 | 118,770,496.88 | 135,721,876.81 |
| 研发费用(元) | 11,853,015.09 | 10,042,947.04 | 10,614,460.30 | 12,980,989.44 | 11,092,351.57 | 9,464,234.92 | 6,209,066.27 | 9,855,066.54 | 6,604,031.25 | 6,656,112.28 | 7,017,759.98 |
| 营业税金及附加(元) | 2,113,079.54 | 1,739,294.67 | 1,592,828.55 | 1,665,288.05 | 2,000,543.03 | 2,208,252.96 | 2,036,814.10 | 1,722,819.15 | 1,638,178.00 | 1,125,931.98 | 1,802,520.98 |
| 销售费用(元) | 2,143,946.35 | 1,759,826.01 | 1,798,577.71 | 3,855,809.41 | 2,424,155.45 | 2,190,560.03 | 1,017,479.63 | 4,280,723.46 | 1,691,088.78 | 1,462,697.28 | 722,395.06 |
| 管理费用(元) | 8,282,621.50 | 6,803,256.87 | 7,085,298.66 | 10,809,687.82 | 6,973,432.43 | 7,339,479.95 | 5,931,362.06 | 9,860,093.72 | 9,048,895.83 | 8,163,860.49 | 5,706,541.65 |
| 财务费用(元) | -2,550,604.83 | -3,342,281.26 | -3,747,883.71 | -4,897,978.46 | -1,350,542.84 | -2,761,768.26 | -834,351.30 | -786,036.49 | -5,079,979.37 | -1,654,064.96 | 998,495.28 |
| 其中：利息费用(元) | 545,840.03 | 783,884.61 | 716,939.21 | 790,466.46 | 280,057.30 | 90,677.06 | 20,259.86 | 20,693.75 | 393,565.31 | 821,618.57 | 816,431.54 |
| 其中：利息收入(元) | 3,078,441.44 | 3,925,943.43 | 4,289,763.57 | 5,676,532.89 | 1,610,707.68 | 1,013,501.00 | 1,478,737.47 | 2,358,979.69 | 2,634,346.34 | 967,936.03 | 113,571.36 |
| 资产减值损失(元) | -1,294,227.31 | -3,404,125.51 | -1,290,903.47 | -1,428,153.50 | -1,042,786.27 | -1,444,815.27 | -1,232,102.36 | 286,658.88 | 678,155.42 | -113,487.39 | -403,516.34 |
| 信用减值损失(元) | -67,993.15 | -2,068,825.42 | 322,429.05 | 732,906.88 | 23,667.19 | 317,928.60 | -1,043,710.85 | -165,936.35 | 1,434,521.37 | 1,029,647.58 | 521,232.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 380,890.17 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -359,907.88 | -1,757,430.61 | 423,894.33 | -164,614.60 | 20,205.48 | 1,977,751.14 | 978,678.08 | - | - | - | - |
| 资产处置收益(元) | 36,702.07 | - | -63,769.05 | 3,833.26 | 10,445.45 | -72,252.63 | 81,770.70 | -174,429.93 | 3,229.42 | 14,372.12 | 14,255.33 |
| 其他收益(元) | 3,033,627.79 | 2,335,973.44 | 1,534,798.00 | 4,129,058.12 | 2,924,156.36 | 970,159.09 | 1,674,997.57 | 2,192,556.35 | 7,944,209.19 | 2,789,854.94 | 1,532,486.07 |
| 四、营业利润(元) | 21,859,932.86 | 19,319,715.65 | 6,862,496.16 | 4,879,965.93 | 17,249,260.17 | 23,292,014.18 | 18,028,978.27 | 9,130,073.03 | 20,718,252.02 | 21,924,177.67 | 20,200,361.96 |
| 加：营业外收入(元) | 805,712.48 | 246,332.86 | 139,497.96 | 17,130.54 | 1,141,045.28 | 97,975.32 | 27,681.29 | 77,596.92 | 180,752.07 | 79,157.88 | 75,770.55 |
| 减：营业外支出(元) | 108,038.18 | 90,192.35 | 25,043.16 | 83,884.03 | 3,508.67 | - | 5,065.92 | 6,925.77 | 64,800.18 | 50,294.80 | 6,780.00 |
| 五、利润总额(元) | 22,557,607.16 | 19,475,856.16 | 6,976,950.96 | 4,813,212.44 | 18,386,796.78 | 23,389,989.50 | 18,051,593.64 | 9,200,744.18 | 20,834,203.91 | 21,953,040.75 | 20,269,352.51 |
| 减：所得税费用(元) | 2,006,021.65 | 209,009.59 | 982,786.48 | -1,160,819.94 | 1,740,207.96 | 1,274,106.73 | 2,055,371.77 | -474,480.63 | 3,083,204.89 | 1,919,331.48 | 2,123,955.86 |
| 六、净利润(元) | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 | 5,974,032.38 | 16,646,588.82 | 22,115,882.77 | 15,996,221.87 | 9,675,224.81 | 17,750,999.02 | 20,033,709.27 | 18,145,396.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 | - | - | 22,115,882.77 | 15,996,221.87 | 9,675,224.81 | 17,750,999.02 | 20,033,709.27 | 18,145,396.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,551,585.51 | 18,805,623.41 | 6,455,387.64 | 6,778,528.90 | 17,147,361.20 | 22,680,703.62 | 15,998,093.80 | 9,710,370.08 | 17,775,501.60 | 20,081,763.85 | 18,145,396.65 |
| 少数股东损益(元) | - | - | -461,223.16 | -804,496.52 | -500,772.38 | -564,820.85 | -1,871.93 | -35,145.27 | -24,502.58 | - | - |
| 扣除非经常性损益后的净利润(元) | 17,640,692.48 | 20,840,318.71 | 3,866,343.51 | 4,876,232.11 | 13,668,756.43 | 20,667,842.64 | 14,352,005.23 | 7,752,532.67 | 10,638,787.16 | 18,506,049.29 | 17,057,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.26 | 0.09 | 0.09 | 0.23 | 0.31 | 0.22 | 0.11 | 0.23 | 0.33 | 0.33 |
| 二、稀释每股收益(元) | 0.28 | 0.26 | 0.09 | 0.09 | 0.23 | 0.31 | 0.22 | 0.11 | 0.23 | 0.33 | 0.33 |
| 八、其他综合收益(元) | 40,131.00 | -48,349.21 | 530,868.36 | -234,297.36 | -203,053.55 | -547,238.99 | 580,247.85 | -26,127.96 | 420,900.23 | 315,572.58 | -156,540.38 |
| 归属于母公司股东的其他综合收益(元) | 40,131.00 | -48,349.21 | 530,868.36 | -234,297.36 | -203,053.55 | -547,238.99 | 580,247.85 | -26,127.96 | 420,900.23 | 315,572.58 | -156,540.38 |
| 九、综合收益总额(元) | 20,591,716.51 | 19,218,497.36 | 6,525,032.84 | 5,739,735.02 | 16,443,535.27 | 21,568,643.78 | 16,576,469.72 | 9,649,096.85 | 18,171,899.25 | 20,349,281.85 | 17,988,856.27 |
| 归属于母公司所有者的综合收益总额(元) | 20,591,716.51 | 18,757,274.20 | 6,986,256.00 | 6,544,231.54 | 16,944,307.65 | 22,133,464.63 | 16,578,341.65 | 9,684,242.12 | 18,196,401.83 | 20,397,336.43 | 17,988,856.27 |
| 归属于少数股东的综合收益总额(元) | - | - | -461,223.16 | -804,496.52 | -500,772.38 | -564,820.85 | -1,871.93 | -35,145.27 | -24,502.58 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-30 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |