| 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) | 153,080,744.65 | 163,794,115.87 | 159,103,744.38 | 143,483,373.97 | 142,041,435.08 | 152,896,929.07 | 131,797,242.77 | 123,889,269.22 | 131,294,548.74 | 123,653,080.29 | 138,182,423.92 |
| 营业收入(元) | 153,080,744.65 | 163,794,115.87 | 159,103,744.38 | 143,483,373.97 | 142,041,435.08 | 152,896,929.07 | 131,797,242.77 | 123,889,269.22 | 131,294,548.74 | 123,653,080.29 | 138,182,423.92 |
| 二、营业总成本(元) | 138,221,340.34 | 140,638,508.05 | 139,989,496.12 | 126,874,624.80 | 126,407,270.19 | 134,247,722.40 | 124,726,604.18 | 112,186,578.65 | 113,238,765.63 | 112,014,461.23 | 121,816,068.30 |
| 营业成本(元) | 109,446,186.19 | 114,740,477.08 | 112,900,337.58 | 105,046,896.28 | 100,068,599.37 | 120,698,558.60 | 98,775,043.01 | 91,074,160.99 | 94,243,876.59 | 91,531,053.33 | 97,264,212.00 |
| 研发费用(元) | 11,257,948.74 | 8,848,419.23 | 7,495,239.80 | 8,776,608.03 | 7,553,990.58 | 6,757,059.67 | 7,732,227.95 | 7,997,611.49 | 6,004,679.24 | 5,058,568.81 | 5,097,278.99 |
| 营业税金及附加(元) | 1,484,212.40 | 1,597,008.34 | 1,463,213.81 | 1,428,575.24 | 1,294,355.33 | 1,425,053.33 | 1,312,854.50 | 1,458,335.55 | 1,077,814.45 | 1,366,206.75 | 860,682.21 |
| 销售费用(元) | 8,125,481.58 | 8,432,018.85 | 6,451,461.97 | 6,156,307.77 | 5,701,199.60 | 5,480,196.67 | 5,716,510.69 | 6,649,127.26 | 6,431,669.40 | 7,261,424.33 | 7,745,374.23 |
| 管理费用(元) | 9,709,538.85 | 8,297,613.32 | 9,722,850.26 | 8,872,119.79 | 7,509,897.82 | 6,761,757.14 | 9,055,806.23 | 7,929,434.71 | 8,310,763.51 | 8,310,082.60 | 7,936,901.05 |
| 财务费用(元) | -1,802,027.42 | -1,277,028.77 | 1,956,392.70 | -3,405,882.31 | 4,279,227.49 | -6,874,903.01 | 2,134,161.80 | -2,922,091.35 | -2,830,037.56 | -1,512,874.59 | 2,911,619.82 |
| 其中：利息费用(元) | 732,198.97 | 561,334.63 | 647,704.47 | 911,564.24 | 1,041,000.23 | 870,938.41 | 882,585.63 | 1,061,428.34 | 1,212,212.34 | 1,372,929.09 | 1,335,580.90 |
| 其中：利息收入(元) | 134,203.16 | 263,714.20 | 289,248.35 | 490,130.37 | 501,572.07 | 288,846.26 | 182,817.07 | 61,542.57 | 184,892.22 | 116,190.27 | 48,187.97 |
| 资产减值损失(元) | -1,657,231.71 | -671,725.48 | -785,242.73 | -216,364.46 | -1,471,244.05 | -631,417.65 | -345,963.46 | -2,084,506.56 | -810,362.71 | -1,145,963.51 | -810,048.06 |
| 信用减值损失(元) | 1,048,066.67 | -47,372.57 | -449,750.79 | -484,253.50 | 1,084,690.67 | -980,522.90 | -413,507.90 | 765,488.26 | -41,973.33 | -399,560.71 | -1,364,003.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 133,212.72 | 193,383.30 | 283,329.03 | 27,438,673.76 | 531,261.31 | 834,091.50 | 819,366.79 | - | - | - | - |
| 加：投资收益(元) | 217,700.94 | 282,641.82 | 689,272.18 | 540,188.68 | 2,200,704.58 | 498,728.14 | 1,187,963.02 | -75,091.75 | 895,711.16 | - | - |
| 资产处置收益(元) | - | 74,443.17 | -44,093.70 | 90,402.38 | 3,411.09 | - | - | 609,440.82 | 558,014.71 | 326,827.92 | 60,086.27 |
| 其他收益(元) | 481,107.70 | 164,002.61 | 690,991.87 | 828,381.85 | 54,377.19 | 3,481,081.92 | 1,671,857.45 | 567,887.16 | 129,837.87 | 3,881,606.12 | 131,094.40 |
| 四、营业利润(元) | 15,082,260.63 | 23,150,980.67 | 19,498,754.12 | 44,805,777.88 | 18,037,365.68 | 21,851,312.97 | 9,990,354.49 | 13,064,602.22 | 18,787,010.81 | 16,125,528.88 | 14,383,484.33 |
| 加：营业外收入(元) | 373,067.41 | 8,511.80 | 131,844.58 | 423,223.01 | 86,120.85 | 274,500.14 | 124,877.04 | 251,702.88 | 21,402.59 | 31,473.55 | 12,818.76 |
| 减：营业外支出(元) | 607,955.02 | 92,139.49 | 113,523.57 | 369,140.84 | 80,205.62 | 16,348.43 | 47,031.12 | 700,814.63 | 51,692.86 | 210,875.81 | 27,325.04 |
| 五、利润总额(元) | 14,847,373.02 | 23,067,352.98 | 19,517,075.13 | 44,859,860.05 | 18,043,280.91 | 22,109,464.68 | 10,068,200.41 | 12,615,490.47 | 18,756,720.54 | 15,946,126.62 | 14,368,978.05 |
| 减：所得税费用(元) | -260,928.21 | 2,080,683.96 | 2,238,954.94 | 5,860,810.27 | 1,059,873.70 | 1,911,055.89 | 581,489.69 | -1,941,146.37 | 2,630,005.10 | 2,014,181.40 | 2,034,302.38 |
| 六、净利润(元) | 15,108,301.23 | 20,986,669.02 | 17,278,120.19 | 38,999,049.78 | 16,983,407.21 | 20,198,408.79 | 9,486,710.72 | 14,556,636.84 | 16,126,715.44 | 13,931,945.22 | 12,334,675.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,108,301.23 | 20,986,669.02 | 17,278,120.19 | 38,999,049.78 | 16,983,407.21 | 20,198,408.79 | 9,486,710.72 | 14,556,636.84 | 16,126,715.44 | 13,931,945.22 | 12,334,675.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,108,301.23 | 20,986,669.02 | 17,278,120.19 | 38,999,049.78 | 16,983,407.21 | 20,198,408.79 | 9,486,710.72 | 14,556,636.84 | 16,126,715.44 | 13,931,945.22 | 12,334,675.67 |
| 扣除非经常性损益后的净利润(元) | 14,961,229.08 | 20,568,094.51 | 16,444,704.95 | 15,853,271.85 | 14,607,110.51 | 15,853,383.43 | 6,293,232.52 | 12,294,621.69 | 14,856,259.54 | 8,996,738.20 | 12,193,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.12 | 0.27 | 0.12 | 0.14 | 0.06 | 0.10 | 0.11 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.12 | 0.27 | 0.12 | 0.14 | 0.06 | 0.10 | 0.11 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 246,652.66 | 33,628.04 | -338,569.78 | 375,097.04 | -545,831.50 | 1,328,305.96 | -450,211.81 | 777,587.21 | -8,607.82 | -119,079.76 | -271,586.89 |
| 归属于母公司股东的其他综合收益(元) | 246,652.66 | 33,628.04 | -338,569.78 | 375,097.04 | -545,831.50 | 1,328,305.96 | -450,211.81 | 777,587.21 | -8,607.82 | -119,079.76 | -271,586.89 |
| 九、综合收益总额(元) | 15,354,953.89 | 21,020,297.06 | 16,939,550.41 | 39,374,146.82 | 16,437,575.71 | 21,526,714.75 | 9,036,498.91 | 15,334,224.05 | 16,118,107.62 | 13,812,865.46 | 12,063,088.78 |
| 归属于母公司所有者的综合收益总额(元) | 15,354,953.89 | 21,020,297.06 | 16,939,550.41 | 39,374,146.82 | 16,437,575.71 | 21,526,714.75 | 9,036,498.91 | 15,334,224.05 | 16,118,107.62 | 13,812,865.46 | 12,063,088.78 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-20 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |