| 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) | 201,925,128.90 | 167,220,169.65 | 146,292,379.37 | 152,320,116.47 | 174,106,264.45 | 130,892,042.64 | 130,799,070.73 | 151,577,735.73 | 183,715,562.90 | 111,062,082.79 | 133,913,564.82 |
| 营业收入(元) | 201,925,128.90 | 167,220,169.65 | 146,292,379.37 | 152,320,116.47 | 174,106,264.45 | 130,892,042.64 | 130,799,070.73 | 151,577,735.73 | 183,715,562.90 | 111,062,082.79 | 133,913,564.82 |
| 二、营业总成本(元) | 175,154,808.90 | 136,499,182.70 | 103,486,299.17 | 119,220,226.32 | 129,805,746.14 | 99,373,897.56 | 102,120,715.72 | 118,866,615.89 | 136,551,483.81 | 85,757,005.66 | 110,822,207.57 |
| 营业成本(元) | 157,133,278.84 | 124,704,168.77 | 104,446,320.77 | 107,734,448.67 | 121,324,310.63 | 96,713,253.32 | 97,729,711.68 | 110,990,247.53 | 135,826,159.54 | 82,938,770.43 | 103,673,415.34 |
| 研发费用(元) | 6,105,124.11 | 6,695,937.35 | 3,847,965.11 | 4,031,854.54 | 6,736,267.90 | 6,129,188.81 | 4,156,773.74 | 3,342,825.13 | 6,246,960.97 | 6,354,772.06 | 4,508,830.21 |
| 营业税金及附加(元) | 1,040,954.44 | 907,625.67 | 1,116,039.11 | 1,401,491.52 | 592,599.22 | 618,249.90 | 419,192.06 | 625,553.64 | 449,807.88 | 578,323.32 | 352,253.35 |
| 销售费用(元) | 2,576,359.48 | 2,549,147.88 | 1,485,568.12 | 1,788,541.53 | 2,734,309.76 | 2,388,236.84 | 672,823.46 | 1,644,048.53 | 2,028,359.18 | 1,638,660.89 | 616,521.88 |
| 管理费用(元) | 4,920,346.24 | 4,831,194.29 | 3,309,416.11 | 3,908,441.41 | 4,726,244.04 | 4,747,468.64 | 2,900,367.51 | 4,895,566.24 | 3,730,650.08 | 2,789,956.55 | 3,347,444.50 |
| 财务费用(元) | 3,378,745.79 | -3,188,891.26 | -10,719,010.05 | 355,448.65 | -6,307,985.41 | -11,222,499.95 | -3,758,152.73 | -2,631,625.18 | -11,730,453.84 | -8,543,477.59 | -1,676,257.71 |
| 其中：利息收入(元) | 4,707,370.06 | 2,588,410.39 | 7,256,644.45 | 12,951,881.64 | 858.55 | 5,106,104.07 | 6,247,835.61 | 4,196,275.02 | 3,512,217.36 | 6,967,626.65 | -1,905,602.36 |
| 资产减值损失(元) | -70,193.92 | -45,101.17 | 18,865.83 | 1,687,260.66 | -2,220,642.41 | -113,095.94 | -137,723.68 | -16,995.82 | - | - | - |
| 信用减值损失(元) | -623,302.64 | -1,951,537.56 | -820,846.26 | 2,314,072.32 | -2,628,823.40 | -263,008.19 | -237,099.63 | 3,580,264.87 | -2,995,321.62 | -465,341.10 | -237,231.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -85,706.09 | -561,825.80 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,877,601.44 | 1,772,137.62 | -68,791.78 | 1,092,129.51 | 36,323.55 | 1,132,067.71 | 1,791,483.60 | 1,895,575.07 | 2,561,495.23 | - | - |
| 资产处置收益(元) | - | 2,892.34 | 15,326.98 | -56,683.65 | -36,218.06 | -4,697.35 | -38,819.20 | -1,143.01 | - | - | - |
| 其他收益(元) | 1,058,241.50 | 414,234.82 | 478,688.38 | 315,677.12 | 416,650.00 | 1,329,053.00 | 1,326,505.97 | 619,552.59 | 1,021,461.00 | 4,142,884.42 | 704,762.64 |
| 四、营业利润(元) | 29,012,666.38 | 30,827,906.91 | 41,867,497.55 | 35,834,501.28 | 41,982,986.76 | 31,483,285.54 | 31,382,702.07 | 38,788,373.54 | 47,299,035.46 | 31,877,911.11 | 23,558,888.69 |
| 加：营业外收入(元) | 323,599.49 | 363.42 | 72.93 | -104,564.68 | 90,473.07 | 14,091.61 | 27,336.35 | - | 95,536.00 | - | - |
| 减：营业外支出(元) | - | - | - | 160,429.51 | - | - | - | 1,000.00 | 500,000.00 | - | - |
| 五、利润总额(元) | 29,274,386.71 | 30,828,270.33 | 41,867,570.48 | 35,569,507.09 | 41,773,459.83 | 31,497,377.15 | 31,410,038.42 | 38,653,383.84 | 46,894,571.46 | 31,716,364.81 | 23,558,888.69 |
| 减：所得税费用(元) | 3,883,359.07 | 4,373,084.01 | 6,496,156.62 | 2,904,977.32 | 5,940,766.31 | 4,931,722.99 | 4,816,930.65 | 3,007,993.68 | 6,958,157.93 | 4,716,549.56 | 3,407,722.20 |
| 六、净利润(元) | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 | 32,664,529.77 | 35,832,693.52 | 26,565,654.16 | 26,593,107.77 | 35,645,390.16 | 39,936,413.53 | 26,999,815.25 | 20,151,166.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 | 32,664,529.77 | 35,832,693.52 | 26,565,654.16 | 26,593,107.77 | 35,645,390.16 | 39,936,413.53 | 26,999,815.25 | 20,151,166.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 | 32,664,529.77 | 35,832,693.52 | 26,565,654.16 | 26,593,107.77 | 35,645,390.16 | 39,936,413.53 | 26,999,815.25 | 20,151,166.49 |
| 扣除非经常性损益后的净利润(元) | 22,948,158.43 | 24,667,161.43 | 35,487,525.75 | 31,298,908.04 | 36,595,140.93 | 26,275,596.26 | 23,952,577.06 | 33,511,053.84 | 37,315,900.73 | 21,187,366.43 | 19,552,118.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.26 | 0.35 | 0.32 | 0.36 | 0.26 | 0.26 | 0.35 | 0.41 | 0.26 | 0.27 |
| 二、稀释每股收益(元) | 0.25 | 0.26 | 0.35 | 0.32 | 0.36 | 0.26 | 0.26 | 0.35 | 0.41 | 0.26 | 0.27 |
| 八、其他综合收益(元) | -1,206,631.53 | -542,303.42 | 1,619,497.87 | 1,656,571.24 | -1,493,871.11 | 1,208,953.89 | -41,939.09 | -565,537.16 | 1,152,174.40 | 894,483.63 | 156,541.10 |
| 归属于母公司股东的其他综合收益(元) | -1,206,631.53 | -542,303.42 | 1,619,497.87 | 1,656,571.24 | -1,493,871.11 | 1,208,953.89 | -41,939.09 | -565,537.16 | 1,152,174.40 | 894,483.63 | 156,541.10 |
| 九、综合收益总额(元) | 24,184,396.11 | 25,912,882.90 | 36,990,911.73 | 34,321,101.01 | 34,338,822.41 | 27,774,608.05 | 26,551,168.68 | 35,079,853.00 | 41,088,587.93 | 27,894,298.88 | 20,307,707.59 |
| 归属于母公司所有者的综合收益总额(元) | 24,184,396.11 | 25,912,882.90 | 36,990,911.73 | 34,321,101.01 | 34,338,822.41 | 27,774,608.05 | 26,551,168.68 | 35,079,853.00 | 41,088,587.93 | 27,894,298.88 | 20,307,707.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-04 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |