| 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) | 330,974,742.73 | 308,111,955.80 | 216,140,653.20 | 253,406,680.16 | 274,241,709.14 | 243,587,742.90 | 192,609,071.51 | 211,530,368.52 | 249,283,730.74 | 308,106,591.68 | 275,809,019.91 |
| 营业收入(元) | 330,974,742.73 | 308,111,955.80 | 216,140,653.20 | 253,406,680.16 | 274,241,709.14 | 243,587,742.90 | 192,609,071.51 | 211,530,368.52 | 249,283,730.74 | 308,106,591.68 | 275,809,019.91 |
| 二、营业总成本(元) | 307,924,485.07 | 279,711,671.11 | 196,165,840.91 | 229,546,122.02 | 246,320,345.54 | 216,387,199.28 | 170,871,609.23 | 191,843,875.75 | 224,763,292.53 | 288,074,556.72 | 249,047,080.02 |
| 营业成本(元) | 276,055,034.92 | 253,468,922.97 | 171,495,862.61 | 202,036,337.91 | 220,098,021.39 | 191,557,622.78 | 146,318,180.97 | 176,906,165.10 | 196,391,058.33 | 257,336,512.90 | 225,998,625.83 |
| 研发费用(元) | 9,368,510.78 | 8,419,316.22 | 5,698,813.11 | 6,498,883.12 | 7,119,110.23 | 6,314,856.78 | 6,759,899.94 | 7,011,159.29 | 7,370,832.77 | 6,651,684.76 | 5,911,351.89 |
| 营业税金及附加(元) | 916,071.29 | 841,300.82 | 740,741.91 | 842,269.65 | 956,902.58 | 858,872.08 | 603,532.76 | 527,492.25 | 1,387,334.29 | 734,116.41 | 1,168,657.30 |
| 销售费用(元) | 11,757,973.96 | 11,346,160.96 | 10,401,743.23 | 13,367,469.63 | 11,602,822.76 | 12,077,390.75 | 10,178,140.53 | 1,272,786.36 | 12,194,064.03 | 15,535,577.86 | 8,110,970.15 |
| 管理费用(元) | 9,708,223.56 | 7,072,840.25 | 9,304,365.05 | 8,762,200.00 | 7,217,647.61 | 6,924,875.96 | 7,754,035.67 | 8,627,851.48 | 6,641,566.09 | 6,322,124.75 | 6,352,027.49 |
| 财务费用(元) | 118,670.56 | -1,436,870.11 | -1,475,685.00 | -1,961,038.29 | -674,159.03 | -1,346,419.07 | -742,180.64 | -2,501,578.73 | 778,437.02 | 1,494,540.04 | 1,505,447.36 |
| 其中：利息费用(元) | 125,758.83 | 196,118.78 | 9,098.73 | 77,180.08 | 107,719.65 | 48,062.87 | 50,424.22 | 122,560.97 | 1,035,708.91 | 1,886,060.72 | 1,303,224.03 |
| 其中：利息收入(元) | 247,001.44 | 1,609,533.43 | 1,470,176.75 | 1,839,925.64 | 889,945.09 | 1,034,020.30 | 943,868.77 | 2,337,659.85 | 277,653.71 | 57,654.80 | 43,938.06 |
| 资产减值损失(元) | -836,747.75 | -1,042,510.58 | -634,407.87 | -2,916,637.93 | -513,888.77 | -462,369.07 | -45,135.63 | -2,252,903.51 | 467,364.31 | 110,109.92 | -1,130,357.37 |
| 信用减值损失(元) | -555,774.40 | -1,671,515.88 | -619,446.24 | 1,369,561.36 | -2,089,687.04 | -2,933,265.41 | 1,164,127.99 | 1,163,864.63 | 1,578,766.24 | -121,943.24 | -1,633,106.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 812,218.49 | -2,358,195.03 | 1,904,085.60 | -543,271.96 | 97,230.01 | -669,087.74 | 950,656.95 | 1,294,395.78 | - | - | - |
| 加：投资收益(元) | 1,378,487.77 | 3,862,282.30 | 2,062,903.46 | 2,401,726.08 | 2,548,317.88 | 4,331,848.70 | 2,400,833.01 | -42,808.74 | -228,954.26 | -2,713,163.67 | 749,777.37 |
| 资产处置收益(元) | 64,446.82 | - | - | 2,872.24 | 558.87 | -130.85 | -382.87 | 1,156.22 | - | -730.20 | -93.50 |
| 其他收益(元) | 2,195,909.93 | 3,070,441.63 | 2,802,635.12 | 5,361,356.72 | 262,593.19 | 1,172,710.34 | 4,330,106.75 | 1,190,767.81 | 2,579,910.26 | 1,402,978.57 | 803,316.72 |
| 四、营业利润(元) | 26,108,798.52 | 30,258,413.24 | 25,490,582.36 | 29,536,164.65 | 28,226,487.74 | 28,640,249.59 | 30,537,668.48 | 21,040,964.96 | 28,831,174.85 | 18,709,286.34 | 25,551,476.70 |
| 加：营业外收入(元) | 602.14 | 8,088.14 | 5,888.00 | -1,655.94 | -45,144.18 | 75,452.49 | 17,974.26 | 11,018.90 | 1.66 | 109,245.78 | 26,210.24 |
| 减：营业外支出(元) | -604.02 | 18,623.53 | 31,883.88 | -654,689.84 | 43,614.13 | - | - | 614,281.86 | -111,696.76 | 259,865.85 | 126,715.74 |
| 五、利润总额(元) | 26,110,004.68 | 30,247,877.85 | 25,464,586.48 | 30,189,198.55 | 28,137,729.43 | 27,753,715.16 | 30,555,642.74 | 20,437,702.00 | 28,942,873.27 | 18,558,666.27 | 25,450,971.20 |
| 减：所得税费用(元) | 2,527,017.02 | 2,373,569.66 | 3,854,271.38 | 5,420,753.26 | 2,792,036.52 | 2,804,401.54 | 3,463,420.70 | 1,065,108.93 | 4,561,308.39 | 2,366,478.04 | 2,681,818.19 |
| 六、净利润(元) | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 | 24,768,445.29 | 25,345,692.91 | 24,949,313.62 | 27,092,222.04 | 19,372,593.07 | 24,381,564.88 | 16,192,188.23 | 22,769,153.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 | 24,768,445.29 | 25,345,692.91 | 24,949,313.62 | 27,092,222.04 | - | - | 16,192,188.23 | 22,769,153.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 | 24,768,445.29 | 25,345,692.91 | 24,949,313.62 | 27,092,222.04 | 19,372,593.07 | 24,381,564.88 | 16,192,188.23 | 22,769,153.01 |
| 扣除非经常性损益后的净利润(元) | 19,844,988.66 | 24,007,148.11 | 15,997,362.37 | 18,235,434.47 | 22,844,850.87 | 21,587,754.89 | 20,584,584.48 | 18,622,814.80 | 22,384,456.57 | 17,309,400.00 | 21,573,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.37 | 0.42 | 0.43 | 0.43 | 0.46 | 0.66 | 0.19 | 0.37 | 0.52 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.37 | 0.42 | 0.43 | 0.43 | 0.46 | 0.66 | 0.19 | 0.37 | 0.52 |
| 八、其他综合收益(元) | -865,951.94 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -865,951.94 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 22,717,035.72 | 27,900,378.79 | 21,610,315.10 | 25,580,790.29 | 25,345,692.91 | 24,949,313.62 | 27,092,222.04 | 19,372,593.07 | 24,381,564.88 | 16,192,188.23 | 22,769,153.01 |
| 归属于母公司所有者的综合收益总额(元) | 22,717,035.72 | 27,900,378.79 | 21,610,315.10 | 25,580,790.29 | 25,345,692.91 | 24,949,313.62 | 27,092,222.04 | 19,372,593.07 | 24,381,564.88 | 16,192,188.23 | 22,769,153.01 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-09-07 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |