| 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) | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 | 120,059,341.38 | 112,162,364.60 | 94,154,491.32 | 102,012,228.80 | 102,621,090.12 | 114,275,248.83 | 155,271,599.47 | 169,816,482.06 |
| 营业收入(元) | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 | 120,059,341.38 | 112,162,364.60 | 94,154,491.32 | 102,012,228.80 | 102,621,090.12 | 114,275,248.83 | 155,271,599.47 | 169,816,482.06 |
| 二、营业总成本(元) | 118,266,672.13 | 111,906,264.74 | 113,666,209.17 | 107,791,440.64 | 105,078,667.03 | 86,003,319.55 | 93,612,342.32 | 98,614,507.47 | 106,767,442.97 | 134,103,090.17 | 144,743,826.85 |
| 营业成本(元) | 108,087,007.77 | 101,946,536.90 | 105,580,146.32 | 98,467,445.59 | 95,835,216.02 | 80,035,458.84 | 87,274,781.21 | 86,163,165.77 | 98,938,340.17 | 127,871,389.74 | 135,388,075.05 |
| 研发费用(元) | 5,927,034.00 | 6,308,629.10 | 5,669,841.74 | 5,247,967.02 | 4,988,935.64 | 4,580,253.12 | 4,221,623.72 | 6,204,408.78 | 3,983,877.70 | 6,411,385.83 | 5,214,460.67 |
| 营业税金及附加(元) | 1,017,713.22 | 1,007,282.75 | 791,046.59 | 921,007.27 | 804,766.23 | 906,940.65 | 536,604.76 | 578,443.90 | 394,105.24 | 999,296.39 | 883,880.78 |
| 销售费用(元) | 1,441,998.46 | 1,684,885.48 | 1,267,953.72 | 1,399,047.60 | 1,759,313.39 | 1,092,251.30 | 483,875.42 | 1,235,018.48 | 1,126,552.95 | 1,199,573.37 | 1,119,392.31 |
| 管理费用(元) | 3,239,139.54 | 3,625,939.12 | 2,733,301.99 | 3,797,474.53 | 3,643,153.17 | 3,177,900.26 | 1,815,591.50 | 5,318,652.28 | 5,485,154.59 | 2,622,446.78 | 1,916,425.33 |
| 财务费用(元) | -1,446,220.86 | -2,667,008.61 | -2,376,081.19 | -2,041,501.37 | -1,952,717.42 | -3,789,484.62 | -720,134.29 | -885,181.74 | -3,160,587.68 | -5,001,001.94 | 221,592.71 |
| 其中：利息收入(元) | 2,170,828.69 | 2,122,880.61 | 2,162,863.47 | 2,165,698.96 | 1,977,092.94 | 1,737,990.37 | 1,616,478.17 | 1,609,416.46 | 732,317.59 | 199,091.56 | 43,191.09 |
| 资产减值损失(元) | -406,825.04 | -730,994.56 | 60,061.34 | -551,574.45 | -115,707.20 | -114,150.14 | -212,884.40 | -782,879.15 | -39,472.85 | -16,498.94 | -3,577.63 |
| 信用减值损失(元) | 864,942.05 | 77,802.74 | -424,248.14 | -569,436.31 | -1,155,376.59 | 701,770.96 | 167,384.17 | 862,829.26 | 1,369,712.00 | 994,781.92 | -1,076,451.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 159,938.24 | -99,075.97 | 152,750.38 | 90,711.94 | 170,331.44 | 160,262.29 | 202,418.07 | 46,279.17 | -138,997.87 | 173,036.33 | 298,856.85 |
| 加：投资收益(元) | 25,471.70 | 202,480.26 | 37,219.68 | 84,703.59 | - | - | 50,937.30 | - | - | - | - |
| 其他收益(元) | 1,986,040.78 | 257,342.59 | 1,029,992.92 | 283,289.29 | 1,069,475.03 | 110,000.02 | 2,120,278.18 | 8,575,000.02 | 149,999.98 | 1,794,500.02 | 928,874.94 |
| 四、营业利润(元) | 18,401,952.33 | 17,093,397.58 | 16,574,602.57 | 11,605,594.80 | 7,052,420.25 | 9,009,054.90 | 10,728,019.80 | 12,757,065.75 | 9,291,430.67 | 24,114,328.63 | 25,220,357.98 |
| 加：营业外收入(元) | 63,924.30 | 34,053.09 | 547.86 | -14,140.62 | 14,140.62 | - | - | -12,755.72 | 80.00 | 5,000.00 | 13,646.11 |
| 减：营业外支出(元) | 114,005.68 | 1,849,985.22 | 246,202.85 | 62,204.35 | 127,730.83 | 373,220.62 | 171,137.66 | 372,779.96 | - | -2,527.82 | 166,244.44 |
| 五、利润总额(元) | 18,351,870.95 | 15,277,465.45 | 16,328,947.58 | 11,529,249.83 | 6,938,830.04 | 8,642,234.28 | 10,556,882.14 | 12,371,530.07 | 9,291,510.67 | 24,121,856.45 | 25,067,759.65 |
| 减：所得税费用(元) | 2,023,640.06 | 1,545,194.93 | 2,306,163.07 | 1,820,014.53 | 331,892.62 | 668,629.89 | 1,016,827.88 | 76,625.20 | -996,103.93 | 4,563,254.53 | 3,053,963.33 |
| 六、净利润(元) | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 | 12,294,904.87 | 10,287,614.60 | 19,558,601.92 | 22,013,796.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 | 12,294,904.87 | 10,287,614.60 | 19,558,601.92 | 22,013,796.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 | 12,294,904.87 | 10,287,614.60 | 19,558,601.92 | 22,013,796.32 |
| 扣除非经常性损益后的净利润(元) | 14,924,353.29 | 15,912,660.95 | 13,213,522.72 | 10,250,080.08 | 5,646,917.13 | 8,064,415.43 | 7,683,232.75 | 3,810,592.92 | 9,902,168.79 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.18 | 0.12 | 0.08 | 0.10 | 0.12 | 0.31 | -0.04 | 0.32 | 0.37 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.18 | 0.12 | 0.08 | 0.10 | 0.12 | 0.31 | -0.04 | 0.32 | 0.37 |
| 九、综合收益总额(元) | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 | 12,294,904.87 | 10,287,614.60 | 19,558,601.92 | 22,013,796.32 |
| 归属于母公司所有者的综合收益总额(元) | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 | 12,294,904.87 | 10,287,614.60 | 19,558,601.92 | 22,013,796.32 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-18 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-11 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |