| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 | 73,538,911.46 | 73,468,953.01 | 83,025,497.21 | 79,446,340.62 | 89,238,679.56 | 90,714,379.50 | 104,042,349.22 | 82,327,738.24 |
| 营业收入(元) | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 | 73,538,911.46 | 73,468,953.01 | 83,025,497.21 | 79,446,340.62 | 89,238,679.56 | 90,714,379.50 | 104,042,349.22 | 82,327,738.24 |
| 二、营业总成本(元) | 35,026,419.01 | 43,528,177.89 | 44,259,142.06 | 43,158,738.48 | 33,916,591.49 | 37,937,780.12 | 46,429,762.64 | 43,096,467.01 | 53,726,737.32 | 51,726,769.86 | 55,927,767.14 |
| 营业成本(元) | 29,578,509.74 | 36,303,033.46 | 40,658,452.35 | 36,682,478.16 | 25,899,351.84 | 31,178,456.22 | 34,572,974.49 | 35,677,586.00 | 43,502,762.12 | 49,955,620.69 | 45,446,247.75 |
| 研发费用(元) | 4,337,978.87 | 4,351,879.19 | 4,816,493.97 | 7,075,664.27 | 8,019,000.76 | 4,785,934.20 | 4,350,453.58 | 3,962,452.81 | 4,942,722.09 | 6,228,743.92 | 4,504,188.48 |
| 营业税金及附加(元) | 510,588.76 | 535,770.45 | 398,553.61 | 570,194.32 | 612,615.91 | 701,321.09 | 374,018.23 | 644,090.90 | 453,154.45 | 600,971.18 | 389,572.16 |
| 销售费用(元) | 562,049.60 | 502,053.06 | 477,627.48 | 868,870.95 | 537,634.51 | 688,688.81 | 577,284.76 | 911,359.92 | 654,589.69 | 723,036.94 | 534,719.68 |
| 管理费用(元) | 5,152,578.37 | 6,010,058.66 | 5,688,719.96 | 6,118,495.83 | 5,623,472.16 | 8,285,423.97 | 7,364,234.04 | 3,195,549.55 | 4,934,723.33 | 4,835,821.63 | 5,521,803.98 |
| 财务费用(元) | -5,115,286.33 | -4,174,616.93 | -7,780,705.31 | -8,156,965.05 | -6,775,483.69 | -7,702,044.17 | -809,202.46 | -1,294,572.17 | -761,214.36 | -10,617,424.50 | -468,764.91 |
| 其中：利息费用(元) | 11,040.55 | 25,999.14 | 7,029.49 | 89,882.61 | 22,939.15 | 40,132.10 | 31,886.61 | 14,947.75 | 61,913.59 | 30,263.95 | 42,791.87 |
| 其中：利息收入(元) | 5,124,280.13 | 4,203,168.57 | 7,789,659.53 | 8,256,149.11 | 6,799,847.85 | 7,744,197.27 | 844,687.45 | 1,311,866.50 | 829,638.82 | 10,651,455.72 | 516,709.52 |
| 资产减值损失(元) | 175,100.00 | -4,936.00 | 6,390.00 | 37,956.97 | 7,844.00 | -2,165.50 | 2,084.59 | 553,529.13 | - | -8,813.50 | -52,600.00 |
| 信用减值损失(元) | -2,384,739.19 | -2,115,049.01 | -840,272.87 | -719,903.94 | -373,616.31 | -281,317.80 | 507,609.30 | -1,625,598.06 | 437,734.69 | -435,503.25 | -1,182,752.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 208.33 | - | -24,000.00 | - | - | - | - | - | - | 350,624.00 | 249,957.55 |
| 其他收益(元) | 2,411,512.32 | 2,512,191.60 | 1,911,783.54 | 2,850,026.00 | -623,622.65 | 6,113,383.96 | 2,415,949.75 | 2,145,142.30 | 2,643,345.56 | 6,153,386.42 | 3,885,254.75 |
| 四、营业利润(元) | 36,751,522.87 | 43,576,717.66 | 38,987,873.14 | 32,548,252.01 | 38,570,375.03 | 50,929,846.79 | 35,942,221.62 | 47,375,917.99 | 40,068,722.43 | 58,375,273.03 | 29,299,831.15 |
| 加：营业外收入(元) | 1,232.00 | - | 5,594.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 39,487.33 | 41.04 | 1,618.08 | 2,200,038.12 | 561,730.24 | 156.85 | 4,780.00 | - | - | - | - |
| 五、利润总额(元) | 36,713,267.54 | 43,576,676.62 | 38,991,849.06 | 30,348,213.89 | 38,008,644.79 | 57,929,689.94 | 35,937,441.62 | 47,375,917.99 | 40,068,722.43 | 58,604,813.54 | 29,299,831.15 |
| 减：所得税费用(元) | 5,201,494.34 | 5,432,495.45 | 5,576,267.48 | 3,596,727.08 | 4,328,727.21 | 7,433,853.42 | 4,410,411.62 | 7,085,314.26 | 3,618,682.07 | 8,543,626.03 | 4,675,747.73 |
| 六、净利润(元) | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 | 40,290,603.73 | 36,450,040.36 | 50,061,187.51 | 24,624,083.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 | 40,290,603.73 | - | - | 24,624,083.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 | 25,800,858.62 | 31,991,793.64 | 49,921,982.19 | 30,853,174.84 | 39,267,384.96 | 35,461,065.13 | 48,896,526.18 | 24,566,636.64 |
| 少数股东损益(元) | 847,751.75 | 695,218.73 | 313,296.67 | 950,628.19 | 1,688,123.94 | 573,854.33 | 673,855.16 | 1,023,218.77 | 988,975.23 | 1,164,661.33 | 57,446.78 |
| 扣除非经常性损益后的净利润(元) | 30,123,202.04 | 36,983,104.98 | 33,093,782.08 | 27,118,035.82 | 34,844,969.92 | 41,418,356.08 | 30,237,771.12 | 38,600,311.38 | 34,643,800.00 | 44,253,100.00 | 21,911,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.47 | 0.41 | 0.31 | 0.39 | 0.64 | 0.51 | 0.65 | 0.60 | 0.81 | 0.41 |
| 二、稀释每股收益(元) | 0.39 | 0.47 | 0.41 | 0.31 | 0.39 | 0.64 | 0.51 | 0.65 | 0.60 | 0.81 | 0.41 |
| 九、综合收益总额(元) | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 | 40,290,603.73 | 36,450,040.36 | 50,061,187.51 | 24,624,083.42 |
| 归属于母公司所有者的综合收益总额(元) | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 | 25,800,858.62 | 31,991,793.64 | 49,921,982.19 | 30,853,174.84 | 39,267,384.96 | 35,461,065.13 | 48,896,526.18 | 24,566,636.64 |
| 归属于少数股东的综合收益总额(元) | 847,751.75 | 695,218.73 | 313,296.67 | 950,628.19 | 1,688,123.94 | 573,854.33 | 673,855.16 | 1,023,218.77 | 988,975.23 | 1,164,661.33 | 57,446.78 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-16 | 2023-10-27 | 2022-09-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |