| 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) | 111,133,013.41 | 123,197,007.99 | 125,105,750.88 | 159,489,162.37 | 147,596,515.06 | 137,473,305.31 | 126,392,660.89 | 126,240,313.78 | 165,558,544.67 | 99,638,588.22 | 126,402,364.54 |
| 营业收入(元) | 111,133,013.41 | 123,197,007.99 | 125,105,750.88 | 159,489,162.37 | 147,596,515.06 | 137,473,305.31 | 126,392,660.89 | 126,240,313.78 | 165,558,544.67 | 99,638,588.22 | 126,402,364.54 |
| 二、营业总成本(元) | 89,129,890.68 | 101,033,063.05 | 96,680,513.05 | 126,402,885.00 | 106,755,099.16 | 98,822,146.79 | 93,634,647.79 | 97,262,042.70 | 121,703,111.13 | 76,319,557.06 | 96,678,605.54 |
| 营业成本(元) | 73,836,744.67 | 84,922,016.65 | 81,557,806.51 | 109,855,489.68 | 91,776,331.04 | 88,209,674.73 | 81,894,041.46 | 82,748,320.74 | 110,985,921.07 | 67,817,191.97 | 85,929,465.42 |
| 研发费用(元) | 6,223,223.41 | 7,024,332.87 | 7,354,463.01 | 4,991,053.40 | 7,733,160.00 | 5,671,800.72 | 5,626,104.52 | 6,534,068.24 | 5,298,678.39 | 5,150,660.73 | 6,024,656.58 |
| 营业税金及附加(元) | 521,992.70 | 692,516.42 | 708,797.73 | 635,576.11 | 964,921.11 | 663,583.53 | 987,032.40 | 615,875.67 | 988,639.69 | 138,912.52 | 643,380.73 |
| 销售费用(元) | 2,717,091.59 | 2,955,221.52 | 1,540,881.03 | 3,406,886.65 | 2,871,887.15 | 2,770,862.85 | 1,698,607.60 | 3,202,880.34 | 2,017,285.35 | 1,583,358.88 | 931,490.47 |
| 管理费用(元) | 5,958,212.07 | 5,901,542.35 | 6,000,551.81 | 6,518,644.37 | 5,055,719.55 | 5,154,955.28 | 4,921,658.73 | 4,763,169.29 | 4,221,359.59 | 3,496,243.71 | 4,884,045.45 |
| 财务费用(元) | -127,373.76 | -462,566.76 | -481,987.04 | 995,234.79 | -1,646,919.69 | -3,648,730.32 | -1,492,796.92 | -602,271.58 | -1,808,772.96 | -1,866,810.75 | -1,734,433.11 |
| 其中：利息费用(元) | 34,511.79 | 26,345.15 | 6,091.01 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 554,017.88 | 668,113.21 | 599,662.87 | -581,120.09 | 1,647,089.57 | 2,425,863.20 | 1,544,922.27 | 835,516.56 | 1,090,736.49 | 1,423,934.70 | 1,395,426.77 |
| 资产减值损失(元) | -11,587.92 | -331,286.01 | -57,294.73 | -119,407.56 | 61,011.50 | -297,872.90 | -19,563.17 | -510,441.05 | 13,189.53 | -210,937.00 | 24,296.50 |
| 信用减值损失(元) | 296,231.81 | -250,861.01 | 1,269,156.28 | -821,742.44 | 315,248.08 | 138,431.45 | -1,186,644.98 | 931,137.48 | 20,418.63 | -122,509.18 | -275,270.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -725,808.22 | 96,498.62 | 2,324,172.62 | 2,778,491.79 | 666,432.89 | -1,076,468.49 | 1,586,995.89 | - | - | - | - |
| 加：投资收益(元) | 8,685,432.66 | 9,890,917.48 | 4,078,533.36 | 5,357,875.29 | 4,647,464.00 | 8,516,634.47 | 2,112,746.17 | 4,742,843.48 | 3,425,208.78 | 2,676,813.13 | 65,753.43 |
| 其他收益(元) | 465,152.91 | 505,087.09 | 2,506,573.38 | 2,731,353.63 | 684,100.00 | 1,500.00 | 1,572,480.63 | 118,500.00 | - | 2,000.00 | 19,476.56 |
| 四、营业利润(元) | 30,712,543.97 | 31,940,902.33 | 38,546,378.74 | 43,012,848.08 | 47,215,672.37 | 45,933,383.05 | 36,824,027.64 | 36,229,495.92 | 47,340,374.70 | 25,664,398.11 | 29,558,014.74 |
| 加：营业外收入(元) | 37,887.40 | - | 1,433.63 | - | 1,184.13 | 1,468.59 | 49.37 | - | 1,200.00 | - | 49,000.00 |
| 减：营业外支出(元) | 157,980.22 | 7,409.76 | 12,636.00 | 123,981.45 | 15,749.88 | 245,105.20 | 191,408.28 | 5,754.74 | - | 104,238.31 | 200,000.00 |
| 五、利润总额(元) | 30,592,451.15 | 31,933,492.57 | 38,535,176.37 | 42,888,866.63 | 47,201,106.62 | 45,689,746.44 | 36,632,668.73 | 36,223,741.18 | 47,341,574.70 | 25,560,159.80 | 29,407,014.74 |
| 减：所得税费用(元) | 3,092,914.93 | 3,319,773.68 | 5,865,569.58 | 5,838,563.79 | 6,425,771.88 | 5,853,490.62 | 5,502,588.92 | 3,200,610.10 | 5,910,550.49 | 3,834,023.97 | 4,411,052.21 |
| 六、净利润(元) | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 | 37,050,302.84 | 40,775,334.74 | 39,836,255.82 | 31,130,079.81 | 33,023,131.08 | 41,431,024.21 | 21,726,135.83 | 24,995,962.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 | 37,050,302.84 | 40,775,334.74 | 39,836,255.82 | 31,130,079.81 | 33,023,131.08 | 41,431,024.21 | 21,726,135.83 | 24,995,962.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,510,467.00 | 28,613,718.89 | 32,669,606.79 | 37,050,302.84 | 40,775,334.74 | 39,836,255.82 | 31,130,079.81 | 33,023,131.08 | 41,431,024.21 | 21,726,135.83 | 24,995,962.53 |
| 扣除非经常性损益后的净利润(元) | 20,831,017.92 | 20,262,959.49 | 25,637,128.72 | 29,868,133.72 | 35,589,453.33 | 33,641,351.75 | 26,811,339.23 | 26,927,331.49 | 38,496,371.16 | 19,537,747.23 | 25,051,867.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.24 | 0.28 | 0.31 | 0.35 | 0.26 | 0.35 | 0.36 | 0.47 | 0.24 | 0.33 |
| 二、稀释每股收益(元) | 0.24 | 0.24 | 0.28 | 0.31 | 0.35 | 0.26 | 0.35 | 0.36 | 0.47 | 0.24 | 0.33 |
| 九、综合收益总额(元) | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 | 37,050,302.84 | 40,775,334.74 | 39,836,255.82 | 31,130,079.81 | 33,023,131.08 | 41,431,024.21 | 21,726,135.83 | 24,995,962.53 |
| 归属于母公司所有者的综合收益总额(元) | 27,510,467.00 | 28,613,718.89 | 32,669,606.79 | 37,050,302.84 | 40,775,334.74 | 39,836,255.82 | 31,130,079.81 | 33,023,131.08 | 41,431,024.21 | 21,726,135.83 | 24,995,962.53 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-04-11 | 2022-10-20 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |