| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 128,230,925.62 | 115,658,190.90 | 101,152,000.27 | 114,713,269.79 | 136,167,770.00 | 115,897,580.98 | 99,118,247.53 |
| 营业收入(元) | 128,230,925.62 | 115,658,190.90 | 101,152,000.27 | 114,713,269.79 | 136,167,770.00 | 115,897,580.98 | 99,118,247.53 |
| 二、营业总成本(元) | 90,151,226.60 | 80,855,672.32 | 69,081,494.15 | 77,812,600.15 | 98,365,957.18 | 83,678,438.86 | 73,683,600.54 |
| 营业成本(元) | 71,101,247.31 | 66,093,310.96 | 53,265,644.62 | 62,819,968.37 | 80,157,939.81 | 71,515,508.87 | 59,902,248.64 |
| 研发费用(元) | 6,426,553.97 | 6,204,070.85 | 7,093,046.21 | 8,827,516.35 | 6,920,353.95 | 4,257,007.71 | 4,070,008.11 |
| 营业税金及附加(元) | 1,313,563.54 | 1,158,515.95 | 498,176.45 | 855,574.54 | 917,821.47 | 846,743.79 | 784,675.23 |
| 销售费用(元) | 6,789,004.66 | 5,468,629.35 | 5,167,163.91 | 8,429,843.11 | 6,545,763.23 | 6,618,548.30 | 5,107,592.36 |
| 管理费用(元) | 5,727,935.00 | 6,460,469.12 | 5,748,334.03 | 3,879,174.29 | 4,793,560.13 | 4,880,655.29 | 5,439,001.06 |
| 财务费用(元) | -1,207,077.88 | -4,529,323.91 | -2,690,871.07 | -6,999,476.51 | -969,481.41 | -4,440,025.10 | -1,619,924.86 |
| 其中：利息费用(元) | 317,085.87 | 318,858.89 | 51,762.86 | 963,249.21 | 181,756.19 | -45,259.67 | 69,891.05 |
| 其中：利息收入(元) | 3,490,337.41 | 4,346,055.07 | 2,860,223.90 | 6,950,362.87 | 3,332,300.43 | 2,347,452.52 | 1,885,107.14 |
| 资产减值损失(元) | -8,968.29 | -108,376.84 | 38,092.04 | 19,274.96 | 228,822.70 | -418,473.44 | 29,322.22 |
| 信用减值损失(元) | 564,531.53 | -1,171,700.89 | 5,113.29 | 335,028.05 | 65,561.39 | -961,884.02 | 190,520.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 196,380.80 | -80,065.75 | 168,340.00 | - | - | - | - |
| 加：投资收益(元) | 1,750,190.89 | 3,458,015.09 | 1,718,452.72 | 3,546,361.01 | 4,082,756.18 | 3,824,641.97 | 703,918.22 |
| 资产处置收益(元) | - | - | - | 29,224.97 | -682.69 | - | 32,251.01 |
| 其他收益(元) | 956,930.89 | 596,780.63 | 1,462,280.75 | 1,757,979.05 | 631,086.61 | 176,345.93 | 467,558.69 |
| 四、营业利润(元) | 41,579,895.64 | 37,497,170.82 | 35,462,784.92 | 43,358,268.91 | 42,809,357.01 | 34,839,772.56 | 26,858,218.11 |
| 加：营业外收入(元) | 3,509.06 | 10.67 | 259.84 | -224,342.00 | 25,000.12 | 200,001.01 | 3,000,924.95 |
| 减：营业外支出(元) | 23,119.85 | 124,091.74 | 12,378.90 | 473,779.01 | 4,610.53 | 121,087.76 | 38,407.17 |
| 五、利润总额(元) | 41,560,284.85 | 37,373,089.75 | 35,450,665.86 | 42,660,147.90 | 42,829,746.60 | 34,918,685.81 | 29,820,735.89 |
| 减：所得税费用(元) | 7,286,816.81 | 5,691,807.26 | 5,866,037.68 | 7,393,146.07 | 7,724,348.94 | 5,361,287.45 | 4,753,967.89 |
| 六、净利润(元) | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 | 35,267,001.83 | 35,105,397.66 | 29,557,398.36 | 25,066,768.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 | 35,267,001.83 | 35,105,397.66 | 29,557,398.36 | 25,066,768.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,244,449.71 | 31,651,351.75 | 29,534,549.09 | 35,243,267.87 | 35,071,930.28 | 29,530,527.43 | 25,027,962.05 |
| 少数股东损益(元) | 29,018.33 | 29,930.74 | 50,079.09 | 23,733.96 | 33,467.38 | 26,870.93 | 38,805.95 |
| 扣除非经常性损益后的净利润(元) | 32,057,773.46 | 28,730,341.13 | 27,153,327.79 | 32,443,621.00 | 31,333,444.80 | 26,393,833.19 | 21,636,804.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.29 | 0.27 | 0.31 | 0.32 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | 0.32 | 0.29 | 0.27 | 0.31 | 0.32 | 0.27 | 0.28 |
| 九、综合收益总额(元) | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 | 35,267,001.83 | 35,105,397.66 | 29,557,398.36 | 25,066,768.00 |
| 归属于母公司所有者的综合收益总额(元) | 34,244,449.71 | 31,651,351.75 | 29,534,549.09 | 35,243,267.87 | 35,071,930.28 | 29,530,527.43 | 25,027,962.05 |
| 归属于少数股东的综合收益总额(元) | 29,018.33 | 29,930.74 | 50,079.09 | 23,733.96 | 33,467.38 | 26,870.93 | 38,805.95 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-24 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |