| 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) | 71,207,905.79 | 72,365,526.86 | 75,492,458.65 | 71,715,256.16 | 70,411,559.05 | 68,362,012.41 | 73,061,784.33 | 69,623,447.87 | 69,792,783.80 | 61,954,030.30 | 71,595,811.55 |
| 营业收入(元) | 71,207,905.79 | 72,365,526.86 | 75,492,458.65 | 71,715,256.16 | 70,411,559.05 | 68,362,012.41 | 73,061,784.33 | 69,623,447.87 | 69,792,783.80 | 61,954,030.30 | 71,595,811.55 |
| 二、营业总成本(元) | 61,131,557.55 | 59,994,990.71 | 52,624,333.98 | 63,439,663.42 | 62,013,895.77 | 60,519,776.70 | 59,045,503.29 | 71,071,177.62 | 49,469,551.93 | 43,021,804.07 | 46,120,505.68 |
| 营业成本(元) | 27,466,384.52 | 26,041,811.90 | 20,862,418.15 | 29,880,607.37 | 31,267,778.21 | 27,908,886.17 | 24,543,945.50 | 29,737,012.61 | 24,422,486.19 | 19,759,576.59 | 19,480,345.81 |
| 研发费用(元) | 5,718,686.80 | 5,614,932.49 | 5,843,169.84 | 5,812,979.09 | 5,404,259.09 | 5,556,571.28 | 5,668,407.37 | 6,520,896.26 | 4,094,906.15 | 4,155,406.58 | 4,145,907.94 |
| 营业税金及附加(元) | 800,167.20 | 828,128.72 | 810,793.23 | 529,223.17 | 802,885.06 | 881,557.13 | 822,692.67 | 465,196.06 | 751,701.08 | 738,999.60 | 807,311.74 |
| 销售费用(元) | 16,250,923.40 | 17,096,390.60 | 15,587,932.82 | 16,306,740.59 | 14,808,854.21 | 15,746,859.32 | 16,162,716.93 | 16,144,550.30 | 14,080,318.55 | 12,583,859.56 | 15,864,217.14 |
| 管理费用(元) | 10,767,455.78 | 11,118,703.75 | 9,869,751.68 | 11,198,696.66 | 9,779,926.29 | 10,679,597.64 | 12,119,265.17 | 18,330,177.24 | 8,176,644.75 | 8,170,519.64 | 7,901,703.17 |
| 财务费用(元) | 127,939.85 | -704,976.75 | -349,731.74 | -288,583.46 | -49,807.09 | -253,694.84 | -271,524.35 | -126,654.85 | -2,056,504.79 | -2,386,557.90 | -2,078,980.12 |
| 其中：利息费用(元) | 179,327.88 | 177,249.49 | 169,999.78 | 180,613.90 | 182,986.07 | 163,433.26 | 137,465.54 | 144,819.00 | 154,581.60 | 157,008.22 | 163,680.82 |
| 其中：利息收入(元) | 677,014.73 | 708,907.04 | 531,770.72 | 678,038.16 | 280,452.24 | 363,172.45 | 529,612.16 | 416,433.52 | 2,149,927.58 | 2,529,238.10 | 2,350,449.96 |
| 信用减值损失(元) | -162,700.93 | -486,588.19 | -58,688.71 | -281,167.72 | -162,971.92 | -228,622.74 | -11,192.53 | -131,216.23 | -181,442.31 | -51,280.98 | -92,503.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,352,672.96 | -905,715.84 | 629,078.36 | 1,539,577.41 | -2,475,072.37 | -397,766.87 | 1,966,963.29 | 2,327,774.37 | - | - | - |
| 加：投资收益(元) | 6,437,872.11 | 5,219,009.70 | 3,644,226.45 | 2,581,719.61 | 7,063,183.71 | 5,141,842.77 | 2,110,764.54 | - | - | - | - |
| 资产处置收益(元) | 38,908.39 | - | - | 539.58 | -9,675.66 | -4,867.53 | 118.07 | -2,262.86 | 2,088.21 | -22,048.21 | -18,486.22 |
| 其他收益(元) | 872,120.44 | 277,290.99 | 1,051,594.23 | 662,981.97 | 350,525.10 | 341,248.55 | 897,276.71 | 890,439.91 | 1,553,136.35 | 667,014.16 | 477,505.19 |
| 四、营业利润(元) | 14,909,875.29 | 16,502,547.54 | 28,134,335.00 | 12,779,243.59 | 13,163,652.14 | 12,694,069.89 | 18,980,211.12 | 1,907,959.18 | 22,375,432.31 | 19,525,911.20 | 25,841,821.29 |
| 加：营业外收入(元) | 5,426.76 | 27,044.17 | 35,938.09 | 15,911.64 | 17,995.67 | 11,333.29 | 102,624.62 | 222.52 | -3,200.87 | 2,134.52 | 3,913.06 |
| 减：营业外支出(元) | 144.86 | 5,170.08 | 10,684.19 | 7,716.31 | 324.91 | 85.17 | 67.70 | 407.69 | 2,564.03 | 1,038.08 | 4,000,235.98 |
| 五、利润总额(元) | 14,915,157.19 | 16,524,421.63 | 28,159,588.90 | 12,787,438.92 | 13,181,322.90 | 12,705,318.01 | 19,082,768.04 | 1,907,774.01 | 22,369,667.41 | 19,527,007.64 | 21,845,498.37 |
| 减：所得税费用(元) | 1,635,373.75 | 1,975,149.49 | 3,347,345.93 | 1,111,707.34 | 1,275,232.63 | 1,193,808.22 | 2,111,442.62 | -1,140,400.97 | 3,008,040.23 | 2,543,785.97 | 2,891,934.21 |
| 六、净利润(元) | 13,279,783.44 | 14,549,272.14 | 24,812,242.97 | 11,675,731.58 | 11,906,090.27 | 11,511,509.79 | 16,971,325.42 | 3,048,174.98 | 19,361,627.18 | 16,983,221.67 | 18,953,564.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,279,783.44 | 14,549,272.14 | 24,812,242.97 | 11,675,731.58 | 11,906,090.27 | 11,511,509.79 | 16,971,325.42 | 3,048,174.98 | 19,361,627.18 | 16,983,221.67 | 18,953,564.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,279,783.44 | 14,549,272.14 | 24,812,242.97 | 11,675,731.58 | 11,906,090.27 | 11,511,509.79 | 16,971,325.42 | 3,048,174.98 | 19,361,627.18 | 16,983,221.67 | 18,953,564.16 |
| 扣除非经常性损益后的净利润(元) | 10,589,388.52 | 12,203,427.27 | 22,084,424.20 | 9,427,160.51 | 9,316,907.41 | 8,336,944.18 | 13,645,247.88 | -9,318.34 | 17,427,990.01 | 16,393,900.00 | 21,918,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.25 | 0.41 | 0.20 | 0.20 | 0.19 | 0.28 | - | 0.43 | 0.38 | 0.42 |
| 二、稀释每股收益(元) | 0.22 | 0.25 | 0.41 | 0.20 | 0.20 | 0.19 | 0.28 | - | 0.43 | 0.38 | 0.42 |
| 九、综合收益总额(元) | 13,279,783.44 | 14,549,272.14 | 24,812,242.97 | 11,675,731.58 | 11,906,090.27 | 11,511,509.79 | 16,971,325.42 | 3,048,174.98 | 19,361,627.18 | 16,983,221.67 | 18,953,564.16 |
| 归属于母公司所有者的综合收益总额(元) | 13,279,783.44 | 14,549,272.14 | 24,812,242.97 | 11,675,731.58 | 11,906,090.27 | 11,511,509.79 | 16,971,325.42 | 3,048,174.98 | 19,361,627.18 | 16,983,221.67 | 18,953,564.16 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-18 | 2023-04-19 | 2023-03-17 | 2022-10-27 | 2022-09-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |