| 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) | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 | 122,616,333.46 | 109,316,534.77 | 117,780,223.71 | 84,021,879.90 | 124,382,134.44 | 105,753,436.60 | 119,646,834.30 | 92,315,590.60 |
| 营业收入(元) | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 | 122,616,333.46 | 109,316,534.77 | 117,780,223.71 | 84,021,879.90 | 124,382,134.44 | 105,753,436.60 | 119,646,834.30 | 92,315,590.60 |
| 二、营业总成本(元) | 87,859,606.84 | 99,868,150.58 | 78,189,414.84 | 101,565,111.55 | 87,694,857.82 | 92,968,573.13 | 69,720,929.55 | 93,112,602.41 | 83,096,054.86 | 84,431,946.98 | 69,083,806.95 |
| 营业成本(元) | 50,353,845.29 | 62,983,891.25 | 48,552,852.60 | 62,552,085.82 | 57,739,155.33 | 61,037,077.46 | 43,000,212.87 | 67,908,130.11 | 49,668,044.11 | 54,561,240.38 | 38,848,052.19 |
| 研发费用(元) | 6,974,537.28 | 4,919,068.07 | 4,804,803.02 | 6,877,165.12 | 7,009,937.89 | 6,951,985.36 | 6,275,458.33 | 5,814,530.79 | 6,938,429.69 | 5,857,700.20 | 5,601,885.61 |
| 营业税金及附加(元) | 1,400,669.81 | 1,266,362.60 | 972,207.02 | 1,323,712.90 | 971,701.77 | 1,013,393.62 | 788,502.60 | 1,092,318.49 | 1,146,285.00 | 1,154,396.35 | 995,999.15 |
| 销售费用(元) | 12,976,560.54 | 12,890,838.18 | 9,730,340.41 | 13,301,931.40 | 9,185,066.65 | 10,679,695.18 | 9,080,464.45 | 9,072,464.76 | 10,808,508.29 | 9,657,776.39 | 8,755,367.73 |
| 管理费用(元) | 16,202,970.11 | 18,794,706.35 | 15,853,821.74 | 19,160,879.29 | 15,478,541.42 | 17,439,112.43 | 12,558,206.06 | 11,916,142.61 | 14,634,180.84 | 13,444,246.59 | 14,855,066.34 |
| 财务费用(元) | -48,976.19 | -986,715.87 | -1,724,609.95 | -1,650,662.98 | -2,689,545.24 | -4,152,690.92 | -1,981,914.76 | -2,690,984.35 | -99,393.07 | -243,412.93 | 27,435.93 |
| 其中：利息费用(元) | 85,779.09 | 90,014.71 | 21,341.81 | 5,933.37 | -28,104.64 | 68,822.85 | 16,434.25 | 27,640.04 | 38,925.74 | 40,375.50 | 26,987.51 |
| 其中：利息收入(元) | 275,851.04 | 1,185,972.96 | 1,764,325.73 | 1,637,251.42 | 2,711,984.99 | 4,348,591.83 | 1,920,536.10 | 2,785,244.62 | 43,251.04 | 72,199.33 | 32,694.52 |
| 资产减值损失(元) | 191,676.90 | 104,573.50 | 34,179.01 | -689,629.13 | -91,132.78 | -168,638.27 | 65,795.01 | -18,820.17 | 306,669.88 | -179,088.29 | 178,205.49 |
| 信用减值损失(元) | -992,782.65 | -908,982.39 | 493,523.56 | -266,879.38 | -781,429.04 | -8,157.80 | 1,045,156.16 | -1,535,775.76 | 27,494.37 | -1,216,493.75 | 36,963.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,854,121.78 | 549,536.64 | -5,011,214.55 | 3,439,911.88 | 2,790,644.07 | 3,212,848.87 | 4,248,338.70 | -228,390.77 | 166,350.07 | 235,066.78 | 326,326.16 |
| 加：投资收益(元) | 9,515,134.15 | 6,168,106.00 | 12,082,100.02 | 2,689,373.67 | 1,778,731.22 | 987,683.70 | 176,416.07 | 403,324.37 | 751,554.76 | 598,063.85 | 595,526.62 |
| 资产处置收益(元) | - | 6,926.48 | -40,784.00 | -366,849.36 | 3,692.10 | - | 6,282.51 | -155,579.28 | - | -29,279.56 | -171,443.45 |
| 其他收益(元) | 900,894.98 | 5,636,638.44 | 2,663,709.80 | 4,048,240.15 | 408,480.35 | 10,671,598.41 | 2,020,385.52 | -32,553.72 | 5,057,069.56 | 710,239.96 | 226,409.64 |
| 四、营业利润(元) | 21,366,753.07 | 33,427,011.07 | 23,846,785.88 | 29,905,389.74 | 25,730,662.87 | 39,506,985.49 | 21,863,324.32 | 29,701,736.70 | 28,966,520.38 | 35,333,396.31 | 24,423,771.19 |
| 加：营业外收入(元) | 29,063.59 | 29,273.06 | 24,809.31 | 4,563.59 | 206,460.54 | -15,289.70 | 121,914.88 | 534,247.24 | 109,970.35 | 52,799.64 | 838,467.42 |
| 减：营业外支出(元) | 24,816.21 | 580,934.23 | 104,464.00 | 245,555.16 | 3,881.07 | 10,667.95 | 303.80 | 8,556.73 | 64,295.08 | 1,059.59 | 70,560.75 |
| 五、利润总额(元) | 21,371,000.45 | 32,875,349.90 | 23,767,131.19 | 29,664,398.17 | 25,933,242.34 | 39,481,027.84 | 21,984,935.40 | 30,227,427.21 | 29,012,195.65 | 35,385,136.36 | 25,191,677.86 |
| 减：所得税费用(元) | 3,382,637.09 | 5,010,174.49 | 4,174,090.50 | 3,384,267.26 | 4,168,493.04 | 6,208,173.29 | 3,420,194.46 | 4,030,556.51 | 3,768,221.57 | 4,934,428.06 | 3,367,107.64 |
| 六、净利润(元) | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 | 26,196,870.70 | 25,243,974.08 | 30,450,708.30 | 21,824,570.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 | 26,196,870.70 | 25,243,974.08 | 30,450,708.30 | 21,824,570.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 | 25,810,168.43 | 21,377,754.66 | 32,043,761.10 | 17,991,124.69 | 25,531,667.74 | 24,651,508.13 | 30,270,552.96 | 22,052,151.44 |
| 少数股东损益(元) | 89,716.33 | 76,016.76 | -297,610.03 | 469,962.48 | 386,994.64 | 1,229,093.45 | 573,616.25 | 665,202.96 | 592,465.95 | 180,155.34 | -227,581.22 |
| 扣除非经常性损益后的净利润(元) | 12,067,962.93 | 18,282,615.05 | 12,313,887.76 | 17,693,881.82 | 17,522,261.98 | 19,949,696.88 | 12,989,409.43 | 25,415,168.40 | 19,549,200.00 | 28,585,400.00 | 20,964,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.28 | 0.20 | 0.26 | 0.21 | 0.32 | 0.18 | 0.31 | 0.32 | 0.41 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 0.28 | 0.20 | 0.26 | 0.21 | 0.32 | 0.18 | 0.31 | 0.32 | 0.41 | 0.29 |
| 九、综合收益总额(元) | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 | 26,196,870.70 | 25,243,974.08 | 30,450,708.30 | 21,824,570.22 |
| 归属于母公司所有者的综合收益总额(元) | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 | 25,810,168.43 | 21,377,754.66 | 32,043,761.10 | 17,991,124.69 | 25,531,667.74 | 24,651,508.13 | 30,270,552.96 | 22,052,151.44 |
| 归属于少数股东的综合收益总额(元) | 89,716.33 | 76,016.76 | -297,610.03 | 469,962.48 | 386,994.64 | 1,229,093.45 | 573,616.25 | 665,202.96 | 592,465.95 | 180,155.34 | -227,581.22 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-10 | 2022-09-29 | 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 |