| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 100,426,644.00 | 102,180,837.88 | 88,460,928.48 | 99,052,723.02 | 90,463,318.10 | 80,682,680.00 | 69,811,974.33 |
| 营业收入(元) | 100,426,644.00 | 102,180,837.88 | 88,460,928.48 | 99,052,723.02 | 90,463,318.10 | 80,682,680.00 | 69,811,974.33 |
| 二、营业总成本(元) | 73,789,779.57 | 77,528,958.01 | 68,068,888.04 | 79,167,864.32 | 70,764,962.73 | 65,047,367.74 | 57,299,555.43 |
| 营业成本(元) | 57,978,504.98 | 59,350,761.87 | 53,200,477.65 | 57,308,620.25 | 52,897,118.40 | 47,938,244.34 | 42,783,327.64 |
| 研发费用(元) | 7,313,534.97 | 7,435,833.89 | 6,626,606.13 | 9,232,389.11 | 8,395,880.37 | 7,824,813.53 | 7,139,091.48 |
| 营业税金及附加(元) | 776,525.81 | 1,331,975.30 | 624,306.15 | 1,150,851.26 | 594,019.73 | 1,247,498.63 | 368,149.59 |
| 销售费用(元) | 3,816,447.44 | 4,064,644.01 | 3,417,797.41 | 5,642,399.14 | 3,539,130.37 | 4,067,676.17 | 3,186,827.24 |
| 管理费用(元) | 4,088,369.73 | 5,601,336.30 | 4,320,041.39 | 6,152,609.11 | 5,585,297.06 | 4,738,448.76 | 4,163,614.62 |
| 财务费用(元) | -183,603.36 | -255,593.35 | -120,340.70 | -319,004.55 | -246,483.20 | -769,313.69 | -341,455.14 |
| 其中：利息费用(元) | 19,884.80 | 17,268.60 | 16,957.99 | 3,416.76 | 21,774.81 | - | - |
| 其中：利息收入(元) | 141,006.30 | 190,618.26 | 207,170.25 | 240,602.48 | 367,732.64 | 469,142.67 | 532,636.54 |
| 资产减值损失(元) | -2,015,502.22 | 56,775.84 | -1,545,202.70 | -2,695,626.26 | 135,392.95 | -223,641.31 | -797,428.07 |
| 信用减值损失(元) | 946,181.26 | 529,826.04 | -892,036.76 | -3,167,540.74 | -1,339,889.29 | -740,656.25 | 189,167.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -797,946.89 | 1,436,607.28 | -147,690.93 | -1,232,697.13 | 24,898.43 | 286,890.36 | 2,021,995.71 |
| 加：投资收益(元) | 2,654,696.65 | 884,451.26 | 2,400,435.95 | 2,354,046.45 | 2,431,380.94 | 2,572,901.62 | 847,409.20 |
| 资产处置收益(元) | -9,909.47 | -20,843.84 | 8,765.02 | -921.96 | - | - | - |
| 其他收益(元) | 1,280,532.19 | 1,054,696.56 | 1,464,509.60 | 4,359,888.29 | 310,090.27 | 49,968.15 | 24,035.99 |
| 四、营业利润(元) | 28,694,915.95 | 28,593,393.01 | 21,680,820.62 | 19,502,007.35 | 21,260,228.67 | 17,566,997.54 | 14,797,599.65 |
| 加：营业外收入(元) | 9,240.84 | 16,949.82 | 63,953.06 | 22,897.66 | 10,486.60 | 15,018.89 | 2,114.20 |
| 减：营业外支出(元) | - | 577,318.55 | 36,700.27 | 200,298.18 | 356,609.99 | - | - |
| 五、利润总额(元) | 28,704,156.79 | 28,033,024.28 | 21,708,073.41 | 19,324,606.83 | 20,914,105.28 | 17,542,449.43 | 14,799,713.85 |
| 减：所得税费用(元) | 3,413,180.54 | 4,813,657.69 | 2,622,965.82 | 2,759,516.02 | 2,517,591.03 | 2,089,933.25 | 1,183,744.42 |
| 六、净利润(元) | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 |
| 扣除非经常性损益后的净利润(元) | 22,785,403.26 | 21,169,247.62 | 17,086,971.79 | 12,503,117.69 | 16,339,794.83 | 13,012,967.97 | 11,154,747.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.45 | 0.37 | 0.32 | 0.36 | 0.30 | 0.26 |
| 二、稀释每股收益(元) | 0.50 | 0.45 | 0.37 | 0.32 | 0.36 | 0.35 | 0.22 |
| 九、综合收益总额(元) | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 |
| 归属于母公司所有者的综合收益总额(元) | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 | 16,565,090.81 | 18,396,514.25 | 15,452,516.18 | 13,615,969.43 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |