| 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) | 105,171,212.34 | 130,354,256.43 | 90,306,337.76 | 127,410,300.47 | 117,171,894.77 | 127,368,674.60 | 96,009,843.02 | 124,618,625.79 | 123,997,641.34 | 124,571,077.61 | 94,327,773.81 |
| 营业收入(元) | 105,171,212.34 | 130,354,256.43 | 90,306,337.76 | 127,410,300.47 | 117,171,894.77 | 127,368,674.60 | 96,009,843.02 | 124,618,625.79 | 123,997,641.34 | 124,571,077.61 | 94,327,773.81 |
| 二、营业总成本(元) | 91,354,586.07 | 113,740,865.26 | 73,405,819.81 | 111,117,255.39 | 96,174,524.36 | 102,545,784.02 | 77,079,957.71 | 106,680,113.78 | 98,069,203.48 | 99,479,718.52 | 75,455,066.56 |
| 营业成本(元) | 76,749,818.54 | 98,303,992.88 | 65,389,980.86 | 95,797,687.53 | 85,443,470.19 | 89,602,797.99 | 68,191,982.25 | 88,201,439.84 | 86,075,147.22 | 86,215,902.20 | 64,769,635.84 |
| 研发费用(元) | 5,145,386.30 | 5,316,074.66 | 4,447,126.89 | 6,646,781.17 | 4,775,849.70 | 5,489,801.85 | 4,428,259.57 | 5,879,138.70 | 4,941,773.08 | 5,535,012.55 | 3,989,872.02 |
| 营业税金及附加(元) | 1,743,436.61 | 2,065,025.53 | 195,366.99 | 2,388,522.53 | 580,688.69 | 1,027,623.25 | 623,862.70 | 602,897.50 | 1,279,795.86 | 1,240,641.87 | 1,043,815.32 |
| 销售费用(元) | 4,544,255.33 | 5,261,343.40 | 2,926,300.26 | 5,932,302.78 | 3,840,203.95 | 5,113,307.15 | 3,953,376.32 | 5,679,349.92 | 4,282,079.71 | 4,504,510.75 | 3,111,064.03 |
| 管理费用(元) | 3,350,378.01 | 4,352,250.46 | 3,093,799.18 | 3,641,239.64 | 3,503,503.89 | 5,325,143.57 | 3,819,135.76 | 6,297,277.18 | 2,419,206.86 | 2,323,646.54 | 2,484,428.86 |
| 财务费用(元) | -178,688.72 | -1,557,821.67 | -2,646,754.37 | -3,289,278.26 | -1,969,192.06 | -4,012,889.79 | -3,936,658.89 | 20,010.64 | -928,799.25 | -339,995.39 | 56,250.49 |
| 其中：利息费用(元) | 123,644.23 | 173,980.58 | 96,636.24 | -177,085.79 | 168,689.33 | 193,638.65 | 7,883.71 | 182,313.20 | 45,245.52 | 171,711.11 | 64,559.18 |
| 其中：利息收入(元) | 504,216.93 | 1,957,421.70 | 2,858,396.08 | 25,011,478.11 | -19,018,627.90 | 4,153,647.61 | 4,155,511.28 | 587,659.99 | 760,161.77 | 290,630.96 | 44,810.39 |
| 资产减值损失(元) | -590,963.12 | -1,007,346.51 | -456,780.12 | -129,538.89 | -606,414.07 | -747,428.53 | -584,455.94 | -345,775.10 | -474,183.02 | -1,101,110.74 | -327,466.07 |
| 信用减值损失(元) | -544,787.65 | -2,411,537.97 | -548,079.44 | 1,332,168.73 | -653,770.70 | -715,801.20 | -1,403,423.43 | 455,328.83 | -429,579.39 | -1,022,891.67 | -1,066,393.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -409,315.31 | 591,987.26 | 429,250.43 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,928,020.32 | 1,791,656.31 | 1,265,573.29 | 1,245,603.42 | 1,133,263.89 | 368,855.57 | 373,000.00 | 382,520.18 | 354,810.97 | 352,820.42 | 349,942.29 |
| 资产处置收益(元) | - | -5,034.52 | 2,661.77 | - | 395,949.96 | 7,369.47 | 272,386.21 | 1,982.29 | 6,321,578.03 | 224,533.67 | 189,493.60 |
| 其他收益(元) | 684,454.23 | 908,074.45 | 904,190.01 | 2,409,714.62 | 1,319,798.24 | 287,101.29 | 1,342,178.23 | 263,024.99 | 309,024.98 | 334,855.00 | 176,096.37 |
| 四、营业利润(元) | 15,884,034.74 | 16,481,190.19 | 18,497,333.89 | 21,421,309.49 | 22,586,197.73 | 24,022,987.18 | 18,929,570.38 | 18,695,593.20 | 32,010,089.43 | 23,879,565.77 | 18,194,379.54 |
| 加：营业外收入(元) | 94,084.46 | 61,895.37 | 5,575.53 | -869,022.89 | 1,998,135.14 | 3,221,236.24 | 796,902.04 | 3,133,017.58 | 335,787.70 | 3,877,927.29 | 5,070,661.39 |
| 减：营业外支出(元) | 398,173.02 | 77,216.88 | 1,242,378.58 | - | 150.00 | - | - | 54,600.00 | - | 270.00 | 200,000.00 |
| 五、利润总额(元) | 15,579,946.18 | 16,465,868.68 | 17,260,530.84 | 20,552,286.60 | 24,584,182.87 | 27,144,223.42 | 19,726,472.42 | 21,774,010.78 | 32,345,877.13 | 27,757,223.06 | 23,065,040.93 |
| 减：所得税费用(元) | 1,698,759.02 | 1,888,840.81 | 2,080,401.30 | 2,495,556.91 | 3,110,399.54 | 3,307,784.32 | 2,337,996.25 | -2,249,597.89 | 4,162,350.87 | 3,347,729.44 | 2,916,213.53 |
| 六、净利润(元) | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 | 18,056,729.69 | 21,473,783.33 | 23,836,439.10 | 17,388,476.17 | 24,023,608.67 | 28,183,526.26 | 24,409,493.62 | 20,148,827.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 | 18,056,729.69 | 21,473,783.33 | - | - | 24,023,608.67 | 28,183,526.26 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 | 18,056,729.69 | 21,473,783.33 | 23,836,439.10 | 17,388,476.17 | 24,023,608.67 | 28,183,526.26 | 24,409,493.62 | 20,148,827.40 |
| 扣除非经常性损益后的净利润(元) | 12,277,000.69 | 12,533,394.85 | 14,715,752.04 | 17,731,510.07 | 17,353,813.18 | 20,619,560.92 | 15,021,679.66 | 20,856,589.71 | 21,960,500.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.14 | -0.03 | 0.16 | 0.35 | 0.26 | 0.47 | 0.56 | 0.47 | 0.40 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.14 | -0.03 | 0.16 | 0.35 | 0.26 | 0.47 | 0.56 | 0.47 | 0.40 |
| 九、综合收益总额(元) | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 | 18,056,729.69 | 21,473,783.33 | 23,836,439.10 | 17,388,476.17 | 24,023,608.67 | 28,183,526.26 | 24,409,493.62 | 20,148,827.40 |
| 归属于母公司所有者的综合收益总额(元) | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 | 18,056,729.69 | 21,473,783.33 | 23,836,439.10 | 17,388,476.17 | - | - | - | 20,148,827.40 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-12-08 | 2022-09-27 | 2023-04-25 |
| 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 |