| 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) | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 | 118,993,323.00 | 125,027,642.14 | 128,238,978.30 | 114,374,016.38 | 123,751,044.39 | 135,067,013.88 | 119,540,101.85 | 101,934,025.00 |
| 营业收入(元) | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 | 118,993,323.00 | 125,027,642.14 | 128,238,978.30 | 114,374,016.38 | 123,751,044.39 | 135,067,013.88 | 119,540,101.85 | 101,934,025.00 |
| 二、营业总成本(元) | 120,239,169.00 | 106,323,242.60 | 80,744,861.37 | 94,030,064.98 | 95,225,272.88 | 95,813,984.94 | 86,819,827.24 | 92,443,143.84 | 102,229,991.58 | 89,111,783.77 | 76,934,789.68 |
| 营业成本(元) | 87,059,943.72 | 77,968,919.09 | 63,178,828.28 | 67,136,994.89 | 72,592,374.88 | 73,599,529.46 | 66,497,991.60 | 66,237,801.67 | 78,043,457.95 | 68,432,193.82 | 57,514,126.66 |
| 研发费用(元) | 15,994,896.38 | 17,676,911.89 | 12,526,656.13 | 23,108,435.23 | 16,458,095.08 | 16,689,891.91 | 16,079,889.02 | 16,073,028.07 | 16,333,934.81 | 14,093,881.04 | 12,403,628.23 |
| 营业税金及附加(元) | 648,092.94 | 680,555.78 | 419,234.16 | 648,689.51 | 745,588.98 | 675,257.11 | 291,120.06 | 430,849.15 | 840,343.66 | 570,018.59 | 387,002.11 |
| 销售费用(元) | 6,358,389.41 | 5,862,439.56 | 3,816,001.25 | 5,446,640.61 | 4,617,886.69 | 5,551,324.81 | 2,801,571.27 | 5,599,857.72 | 3,382,802.02 | 3,696,636.61 | 2,604,572.65 |
| 管理费用(元) | 12,881,025.88 | 7,900,459.58 | 7,042,660.41 | 4,340,079.56 | 8,104,673.55 | 8,996,879.33 | 7,043,164.41 | 10,731,157.60 | 5,806,039.09 | 4,268,692.62 | 3,574,226.21 |
| 财务费用(元) | -2,703,179.33 | -3,766,043.30 | -6,238,518.86 | -6,650,774.82 | -7,293,346.30 | -9,698,897.68 | -5,893,909.12 | -6,629,550.37 | -2,176,585.95 | -1,949,638.91 | 451,233.82 |
| 资产减值损失(元) | 0.01 | - | - | -329,481.06 | - | - | - | 1,203,938.32 | -1,657,875.32 | -84,081.81 | -16,894.97 |
| 信用减值损失(元) | 5,190.70 | -1,262,467.62 | 627,364.11 | 52,771.80 | 516,554.06 | -733,834.21 | -156,803.75 | - | - | -1,253,559.31 | -406,692.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -377,635.09 | -70,547.42 | -612,138.88 | -599,464.16 | -301,176.59 | -458,522.84 | 22,493.08 | -120,242.22 | 520,090.34 | 41,439.55 | 181,224.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,775.39 | -39,207.74 | -453,089.18 | - | -223,605.52 | - | - | - | - | - | - |
| 资产处置收益(元) | -14,393.90 | -87,008.66 | -551.72 | 6,351,109.35 | -7,847.37 | -47,980.22 | 17,335,397.68 | -25,256.16 | 17,362.45 | -480,077.61 | 73,468.10 |
| 其他收益(元) | 485,323.53 | -18,631.36 | 828,409.88 | 1,968,376.40 | 389,891.48 | -1,220,871.61 | 7,894,339.44 | 411,066.46 | 1,420,879.94 | 198,681.30 | 137,889.01 |
| 四、营业利润(元) | 23,526,012.00 | 32,261,390.20 | 20,474,477.34 | 32,406,570.35 | 30,399,790.84 | 29,800,479.10 | 52,649,615.59 | 30,149,035.96 | 34,797,731.56 | 28,850,720.20 | 24,968,229.23 |
| 加：营业外收入(元) | 23,637.06 | 311.86 | 0.34 | 7,951.51 | 23,621.42 | 101.00 | 463.08 | 880.02 | 7.20 | 33,335.70 | 280.00 |
| 减：营业外支出(元) | 54,353.39 | 26,990.57 | 17,164.53 | 114,112.46 | 15.63 | 200,000.19 | 9,974.23 | 100,003.38 | 4,506.12 | - | 36,450.00 |
| 五、利润总额(元) | 23,495,295.67 | 32,234,711.49 | 20,457,313.15 | 32,300,409.40 | 30,423,396.63 | 29,600,579.91 | 52,640,104.44 | 30,049,912.60 | 34,793,232.64 | 28,884,055.90 | 24,932,059.23 |
| 减：所得税费用(元) | 1,888,392.03 | 2,516,770.89 | 1,782,543.99 | 2,830,871.23 | 3,041,871.25 | 2,028,767.90 | 5,527,973.47 | -113,520.39 | 2,700,666.40 | 2,294,530.91 | 1,692,017.51 |
| 六、净利润(元) | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 | 30,163,432.99 | 32,092,566.24 | 26,589,524.99 | 23,240,041.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 | 30,163,432.99 | 32,092,566.24 | 26,589,524.99 | 23,240,041.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 | 28,962,296.79 | 26,772,507.29 | 26,992,239.93 | 47,627,602.97 | 30,283,496.92 | 32,061,605.45 | 26,596,992.95 | 23,226,253.30 |
| 少数股东损益(元) | 720,391.26 | 752,981.56 | 496,484.50 | 507,241.38 | 609,018.09 | 579,572.08 | -515,472.00 | -120,063.93 | 30,960.79 | -7,467.96 | 13,788.42 |
| 扣除非经常性损益后的净利润(元) | 20,492,737.65 | 28,910,879.07 | 17,975,523.42 | 24,099,452.26 | 26,437,850.79 | 28,240,652.27 | 26,171,374.78 | 27,574,661.49 | 30,400,888.10 | 26,592,100.00 | 22,923,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.26 | 0.17 | 0.27 | 0.24 | 0.03 | 0.65 | 0.39 | 0.58 | 0.48 | 0.43 |
| 二、稀释每股收益(元) | 0.19 | 0.26 | 0.17 | 0.27 | 0.24 | 0.03 | 0.65 | 0.39 | 0.58 | 0.48 | 0.43 |
| 九、综合收益总额(元) | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 | 29,469,538.17 | 27,381,525.38 | 27,571,812.01 | 47,112,130.97 | 30,163,432.99 | 32,092,566.24 | 26,589,524.99 | 23,240,041.72 |
| 归属于母公司所有者的综合收益总额(元) | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 | 28,962,296.79 | 26,772,507.29 | 26,992,239.93 | 47,627,602.97 | 30,283,496.92 | 32,061,605.45 | 26,596,992.95 | 23,226,253.30 |
| 归属于少数股东的综合收益总额(元) | 720,391.26 | 752,981.56 | 496,484.50 | 507,241.38 | 609,018.09 | 579,572.08 | -515,472.00 | -120,063.93 | 30,960.79 | -7,467.96 | 13,788.42 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-11 | 2022-10-24 | 2022-08-17 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |