| 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) | 70,767,503.12 | 79,916,568.62 | 67,621,996.85 | 72,540,129.50 | 58,202,395.20 | 72,973,466.31 | 57,372,945.30 | 60,326,427.38 | 62,019,125.44 | 33,611,876.30 | 52,722,303.45 |
| 营业收入(元) | 70,767,503.12 | 79,916,568.62 | 67,621,996.85 | 72,540,129.50 | 58,202,395.20 | 72,973,466.31 | 57,372,945.30 | 60,326,427.38 | 62,019,125.44 | 33,611,876.30 | 52,722,303.45 |
| 二、营业总成本(元) | 52,613,209.28 | 52,247,568.24 | 47,462,262.23 | 51,832,446.47 | 42,496,529.28 | 42,576,367.52 | 35,819,428.24 | 37,551,719.64 | 36,653,826.41 | 22,683,589.88 | 32,717,209.93 |
| 营业成本(元) | 29,323,481.48 | 28,813,102.68 | 27,152,410.51 | 29,306,477.82 | 25,072,147.49 | 26,443,363.74 | 21,813,653.18 | 23,535,836.21 | 21,631,072.93 | 13,924,753.60 | 19,052,369.92 |
| 研发费用(元) | 10,068,833.44 | 8,223,555.63 | 5,819,630.50 | 8,848,879.78 | 5,299,891.15 | 5,536,150.50 | 4,020,248.44 | 4,540,334.25 | 3,938,242.02 | 3,159,574.51 | 4,441,525.40 |
| 营业税金及附加(元) | 643,552.80 | 621,971.30 | 563,731.08 | 859,210.33 | 262,349.58 | 499,128.24 | 489,920.08 | 464,812.02 | 20,594.03 | 16,357.10 | 367,014.95 |
| 销售费用(元) | 2,604,071.21 | 2,488,900.35 | 1,878,030.30 | 3,141,696.31 | 2,148,060.92 | 2,509,434.57 | 2,357,631.04 | 1,800,476.88 | 2,121,983.47 | 864,954.43 | 1,701,891.13 |
| 管理费用(元) | 12,467,801.13 | 12,058,663.99 | 12,262,968.14 | 11,631,639.04 | 10,470,444.88 | 9,017,237.06 | 8,576,257.89 | 9,138,719.53 | 10,558,899.45 | 4,908,858.95 | 6,941,831.75 |
| 财务费用(元) | -2,494,530.78 | 41,374.29 | -214,508.30 | -1,955,456.81 | -756,364.74 | -1,428,946.59 | -1,438,282.39 | -1,928,459.25 | -1,616,965.49 | -190,908.71 | 212,576.78 |
| 其中：利息费用(元) | 1,464,168.79 | 1,371,668.67 | 1,382,896.78 | 1,382,069.48 | 1,370,959.23 | - | - | 1,400,774.09 | 1,523,368.95 | 1,308,318.55 | 1,454,863.54 |
| 其中：利息收入(元) | 4,146,476.44 | 1,295,442.73 | 1,585,832.43 | 3,219,733.20 | 2,139,973.44 | - | - | 13,672,430.62 | -7,553,124.45 | 1,184,921.78 | 1,276,978.10 |
| 资产减值损失(元) | -529,770.21 | - | - | -309,526.23 | - | - | 57,735.85 | -1,119,738.22 | 732.53 | -11,511.41 | -117,035.44 |
| 信用减值损失(元) | -390,400.23 | -1,849,333.30 | -848,054.23 | 1,541,567.50 | -1,147,093.62 | -935,197.30 | -591,295.27 | 1,732,146.23 | -409,448.80 | -1,087,104.27 | -287,054.47 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 15,696.88 | - | - | - | - | 331,439.05 | - | - |
| 其他收益(元) | 1,169,697.52 | 881,733.09 | 3,056,921.78 | 2,832,461.66 | 308,905.30 | 1,178,934.29 | 243,712.50 | 3,562,713.29 | 328,100.00 | 279,767.49 | 207,657.50 |
| 四、营业利润(元) | 18,403,820.92 | 26,569,600.88 | 22,368,602.17 | 24,787,882.84 | 14,659,311.27 | 30,583,099.93 | 21,263,670.14 | 26,949,829.04 | 25,616,121.81 | 9,866,017.32 | 19,808,661.11 |
| 加：营业外收入(元) | 1,002.08 | - | - | - | - | - | 55,919.56 | 4,502.41 | - | - | - |
| 减：营业外支出(元) | 15,010.88 | 8,605.85 | 57,405.07 | 111,588.68 | -739.68 | 45,700.16 | 1,990.41 | 334,830.34 | 30,084.53 | -243,420.91 | 245,410.26 |
| 五、利润总额(元) | 18,389,812.12 | 26,565,998.02 | 22,311,197.10 | 24,676,291.20 | 14,660,053.91 | 30,481,480.21 | 21,317,599.29 | 26,619,501.11 | 28,593,037.28 | 10,109,438.23 | 19,563,250.85 |
| 减：所得税费用(元) | 2,211,435.07 | 3,255,328.72 | 2,407,731.56 | 2,717,063.90 | 609,977.62 | 4,363,401.63 | 3,321,907.40 | 3,411,305.33 | 3,884,735.23 | 1,184,396.74 | 2,796,317.58 |
| 六、净利润(元) | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 | 21,959,227.30 | 14,050,076.29 | 26,118,078.58 | 17,995,691.89 | 23,208,195.78 | 24,708,302.05 | 8,925,041.49 | 16,766,933.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 | 21,959,227.30 | 14,050,076.29 | - | - | 23,208,195.78 | 24,708,302.05 | 8,925,041.49 | 16,766,933.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,284,745.59 | 21,424,769.31 | 16,310,580.84 | 22,140,152.92 | 13,988,879.18 | 23,286,191.69 | 15,159,116.12 | 23,208,195.78 | 24,708,302.05 | 8,925,041.49 | 16,766,933.27 |
| 少数股东损益(元) | -106,368.54 | 1,885,899.99 | 3,592,884.70 | -180,925.62 | 61,197.11 | 2,831,886.89 | 2,836,575.77 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,867,711.21 | 21,242,813.90 | 15,310,645.15 | 21,801,402.19 | 13,759,522.08 | 22,403,237.64 | 14,929,255.62 | 20,635,932.17 | 21,765,256.86 | 8,687,260.64 | 16,799,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.27 | 0.21 | 0.29 | 0.18 | 0.24 | 0.25 | 0.60 | 0.44 | 0.20 | 0.37 |
| 二、稀释每股收益(元) | 0.21 | 0.27 | 0.21 | 0.29 | 0.18 | 0.24 | 0.25 | 0.60 | 0.44 | 0.20 | 0.37 |
| 九、综合收益总额(元) | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 | 21,959,227.30 | 14,050,076.29 | 26,118,078.58 | 17,995,691.89 | 23,208,195.78 | 24,708,302.05 | 8,925,041.49 | 16,766,933.27 |
| 归属于母公司所有者的综合收益总额(元) | 16,284,745.59 | 21,424,769.31 | 16,310,580.84 | 22,140,152.92 | 13,988,879.18 | 20,449,615.92 | 17,995,691.89 | 23,208,195.78 | 24,708,302.05 | 8,925,041.49 | 16,766,933.27 |
| 归属于少数股东的综合收益总额(元) | -106,368.54 | 1,885,899.99 | 3,592,884.70 | -180,925.62 | 61,197.11 | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |