| 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) | 150,810,890.99 | 160,780,059.13 | 160,339,210.95 | 150,992,018.14 | 175,225,728.17 | 175,559,265.71 | 148,983,112.34 | 167,567,048.31 | 165,600,602.31 | 163,272,992.90 | 157,112,399.54 |
| 营业收入(元) | 150,810,890.99 | 160,780,059.13 | 160,339,210.95 | 150,992,018.14 | 175,225,728.17 | 175,559,265.71 | 148,983,112.34 | 167,567,048.31 | 165,600,602.31 | 163,272,992.90 | 157,112,399.54 |
| 二、营业总成本(元) | 141,627,468.95 | 148,295,637.47 | 151,880,006.03 | 146,479,020.23 | 160,250,660.21 | 161,096,462.93 | 139,835,758.43 | 153,912,529.10 | 143,455,316.05 | 141,064,951.88 | 142,871,341.76 |
| 营业成本(元) | 124,508,197.26 | 129,610,580.46 | 135,657,152.17 | 125,164,267.42 | 144,882,658.29 | 145,805,547.59 | 127,833,157.78 | 137,751,141.03 | 130,417,039.31 | 128,491,588.71 | 128,972,368.34 |
| 研发费用(元) | 8,274,610.30 | 7,621,953.75 | 6,226,156.73 | 7,868,520.30 | 7,110,193.85 | 7,927,169.29 | 6,770,969.41 | 8,368,911.92 | 6,663,566.84 | 6,142,175.87 | 6,519,433.92 |
| 营业税金及附加(元) | 1,575,803.29 | 2,871,382.30 | 1,587,752.72 | 2,121,549.54 | 1,123,672.00 | 1,103,937.44 | 1,429,214.11 | 652,266.67 | 1,835,102.00 | 731,501.10 | 1,562,527.05 |
| 销售费用(元) | -397,394.05 | 954,295.08 | 1,968,949.71 | 1,157,484.61 | 1,407,352.61 | 1,005,448.71 | 1,132,322.11 | -2,424,723.94 | 1,959,123.85 | 2,858,404.12 | 1,580,059.21 |
| 管理费用(元) | 8,794,011.06 | 9,310,504.15 | 9,016,009.97 | 12,793,447.99 | 8,506,050.03 | 7,245,434.79 | 4,902,801.43 | 12,040,111.09 | 4,871,488.45 | 4,712,260.61 | 4,289,742.87 |
| 财务费用(元) | -1,127,758.91 | -2,073,078.27 | -2,576,015.27 | -2,626,249.63 | -2,779,266.57 | -1,991,074.89 | -2,232,706.41 | -2,475,177.67 | -2,291,004.40 | -1,870,978.56 | -52,789.60 |
| 其中：利息收入(元) | - | -2,161,320.43 | 7,131,376.64 | 2,858,586.92 | - | - | - | 2,807,241.38 | - | - | - |
| 资产减值损失(元) | 529,323.86 | 769,989.71 | 306,365.28 | -1,508,546.12 | -117,654.02 | -592,098.03 | 336,872.67 | -2,312,503.52 | 380,025.82 | -231,695.55 | 979,861.35 |
| 信用减值损失(元) | 5,294.09 | 273,491.85 | -1,519,398.92 | 1,226,024.31 | -74,427.21 | - | - | 364,932.43 | 609,244.04 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -26,040.90 | -359,539.82 | -56.55 | 3,709.70 | 76,223.17 | 93,872.65 | 643,726.40 | 3,596,109.81 | - | - | - |
| 资产处置收益(元) | 2,692.39 | - | 148,075.94 | - | 2,339.99 | - | - | 3,668.48 | - | - | 29,273.95 |
| 其他收益(元) | 1,431,400.32 | 1,413,964.97 | 1,370,565.68 | 6,858,137.21 | 444,932.61 | 730,783.86 | 474,658.50 | -327,747.25 | 1,695,052.75 | 3,625,265.53 | 939,273.74 |
| 四、营业利润(元) | 11,126,091.80 | 14,582,328.37 | 8,764,756.35 | 11,092,323.01 | 15,306,482.50 | 15,428,153.15 | 10,602,611.48 | 14,978,979.16 | 25,338,211.52 | 23,096,524.41 | 16,189,466.82 |
| 加：营业外收入(元) | - | - | - | 70,817.37 | - | - | - | 144,582.48 | - | - | - |
| 减：营业外支出(元) | - | 113,480.05 | 14,341.09 | 32,643.99 | -154,136.44 | - | - | -35,489.55 | 21,146.40 | 1,986.56 | 14,298.34 |
| 五、利润总额(元) | 11,126,091.80 | 14,468,849.43 | 8,750,415.26 | 11,130,496.39 | 15,461,119.04 | 15,273,873.71 | 10,602,611.48 | 15,159,051.19 | 25,317,065.51 | 23,094,537.85 | 16,175,168.48 |
| 减：所得税费用(元) | 412,573.89 | 1,396,315.39 | -60,196.96 | 1,190,251.27 | 947,993.50 | 904,744.84 | 320,901.16 | -8,389,659.11 | 2,851,078.44 | 2,057,615.87 | 1,588,203.68 |
| 六、净利润(元) | 10,713,517.91 | 13,072,534.04 | 8,810,612.22 | 9,940,245.12 | 14,513,125.54 | 14,369,128.87 | 10,281,710.32 | 23,548,710.30 | 22,465,987.07 | 21,036,921.98 | 14,586,964.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,713,517.91 | 13,072,534.04 | 8,810,612.22 | 9,940,245.12 | 14,513,125.54 | 14,369,128.87 | 10,281,710.32 | 23,548,710.30 | 22,465,987.07 | 21,036,921.98 | 14,586,964.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,713,517.91 | 13,072,534.04 | 8,810,612.22 | 9,940,245.12 | 14,513,125.54 | 14,369,128.87 | 10,281,710.32 | 23,548,710.30 | 22,465,987.07 | 21,036,921.98 | 14,586,964.80 |
| 扣除非经常性损益后的净利润(元) | 10,575,779.55 | 13,089,979.02 | 8,681,794.32 | 8,847,168.55 | 13,936,713.08 | 13,761,675.48 | 9,331,072.51 | 20,331,771.95 | 20,610,978.81 | 17,956,324.00 | 13,776,397.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.09 | 0.10 | 0.14 | 0.15 | 0.10 | 0.24 | 0.22 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.09 | 0.10 | 0.14 | 0.15 | 0.10 | 0.24 | 0.22 | 0.24 | 0.19 |
| 九、综合收益总额(元) | 10,713,517.91 | 13,072,534.04 | 8,810,612.22 | 9,940,245.12 | 14,513,125.54 | 14,369,128.87 | 10,281,710.32 | 23,548,710.30 | 22,465,987.07 | 21,036,921.98 | 14,586,964.80 |
| 归属于母公司所有者的综合收益总额(元) | 10,713,517.91 | 13,072,534.04 | 8,810,612.22 | 9,940,245.12 | 14,513,125.54 | 14,369,128.87 | 10,281,710.32 | 23,548,710.30 | 22,465,987.07 | 21,036,921.98 | 14,586,964.80 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |