| 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 | 上市前 | 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) | 125,805,690.97 | 133,458,063.84 | 123,622,126.07 | 130,749,714.70 | 159,329,051.87 | 151,162,677.78 | 116,594,449.88 | 107,061,189.53 | 132,799,562.11 | 143,704,656.22 | 94,227,898.66 |
| 营业收入(元) | 125,805,690.97 | 133,458,063.84 | 123,622,126.07 | 130,749,714.70 | 159,329,051.87 | 151,162,677.78 | 116,594,449.88 | 107,061,189.53 | 132,799,562.11 | 143,704,656.22 | 94,227,898.66 |
| 二、营业总成本(元) | 108,109,944.13 | 109,840,254.23 | 102,395,746.98 | 107,530,484.97 | 125,491,250.15 | 118,660,511.39 | 97,471,764.48 | 91,598,295.37 | 107,883,683.72 | 112,801,499.52 | 77,826,199.03 |
| 营业成本(元) | 91,470,063.91 | 96,382,301.94 | 90,841,835.14 | 92,713,445.57 | 111,885,019.44 | 104,269,724.58 | 83,797,583.65 | 76,136,587.77 | 93,387,271.25 | 100,044,710.95 | 66,290,241.15 |
| 研发费用(元) | 6,578,107.76 | 5,297,518.96 | 5,415,121.13 | 6,471,010.61 | 5,528,517.51 | 5,196,975.91 | 4,424,904.39 | 6,324,703.36 | 5,626,700.14 | 4,515,651.64 | 3,934,828.61 |
| 营业税金及附加(元) | 997,591.57 | 1,011,272.98 | 903,527.24 | 923,817.85 | 1,066,274.11 | 779,691.77 | 446,556.88 | 781,086.13 | 1,199,288.85 | 1,157,351.73 | 748,957.87 |
| 销售费用(元) | 3,824,821.97 | 3,484,389.51 | 3,504,786.57 | 6,214,252.54 | 5,550,519.75 | 4,677,638.64 | 2,988,893.25 | 3,667,132.87 | 3,317,886.00 | 3,297,598.74 | 2,606,365.52 |
| 管理费用(元) | 5,818,929.27 | 6,588,363.86 | 6,198,659.53 | 5,643,903.28 | 5,745,652.20 | 7,476,942.52 | 6,831,085.50 | 5,575,463.14 | 5,114,157.87 | 4,384,069.03 | 4,677,643.56 |
| 财务费用(元) | -579,570.35 | -2,923,593.02 | -4,468,182.63 | -4,435,944.88 | -4,284,732.86 | -3,740,462.03 | -1,017,259.19 | -886,677.90 | -761,620.39 | -597,882.57 | -431,837.68 |
| 其中：利息费用(元) | - | 4,023.70 | 3,851.85 | - | - | 1,184.93 | 839.33 | - | - | 6,080.98 | 6,237.34 |
| 其中：利息收入(元) | - | 2,942,949.22 | 4,509,663.02 | - | - | 3,481,742.64 | 1,112,091.94 | - | - | 528,441.64 | 478,444.17 |
| 资产减值损失(元) | -544,806.92 | -1,598,212.42 | -2,076,280.34 | -2,734,466.95 | -2,851,835.51 | -1,030,882.43 | -833,185.19 | -1,172,575.87 | 187,847.07 | -425,569.25 | -1,784,889.41 |
| 信用减值损失(元) | 939,007.38 | -1,193,366.37 | 846,650.65 | 1,269,164.49 | 471,619.75 | -3,041,218.92 | 66,864.17 | 591,899.48 | -1,276,187.74 | -1,536,957.16 | 910,929.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,297,357.10 | 2,251,807.23 | 1,289,196.15 | 2,444,465.86 | - | - | 39,008.08 | - | - | - | - |
| 加：投资收益(元) | 1,487,653.51 | 769,910.06 | 1,367,165.47 | 1,457,697.17 | 3,155,751.02 | 691,893.87 | 254,301.37 | - | 335,804.19 | 517,642.69 | 97,631.78 |
| 资产处置收益(元) | - | - | -411,749.41 | 26,266.00 | -223,089.18 | 1,221.10 | -57,291.22 | -43,587.91 | -170,893.80 | 6,548.67 | 8,962.59 |
| 其他收益(元) | 618,924.63 | 1,319,221.10 | 864,798.63 | 2,264,047.18 | 3,086,148.42 | 1,136,268.59 | 362,071.10 | 1,077,382.42 | 2,678,350.61 | 1,193,498.30 | 870,810.11 |
| 四、营业利润(元) | 23,493,882.54 | 25,167,169.21 | 23,106,160.24 | 27,946,403.48 | 37,476,396.22 | 30,259,448.60 | 18,954,453.71 | 16,014,334.20 | 26,670,798.72 | 30,658,319.95 | 16,505,144.38 |
| 加：营业外收入(元) | 6,931.89 | 4,514,963.20 | 3,196.38 | 1,148,815.38 | 326,094.36 | 18,079.58 | 11,731.29 | 21,346.00 | 74,691.31 | 166,449.55 | 20.81 |
| 减：营业外支出(元) | 148,453.81 | 96,714.32 | 4,361.87 | 725,970.10 | 154,490.33 | - | - | 59,108.82 | 2,539.82 | 48,269.29 | 77.40 |
| 五、利润总额(元) | 23,352,360.62 | 29,585,418.09 | 23,104,994.75 | 28,369,248.76 | 37,648,000.25 | 30,261,800.18 | 18,966,185.00 | 15,976,571.38 | 26,742,950.21 | 30,776,500.21 | 16,505,087.79 |
| 减：所得税费用(元) | 3,531,661.46 | 4,526,710.61 | 3,508,067.16 | 1,279,186.22 | 5,312,005.43 | 4,876,352.90 | 2,987,053.35 | -1,878,239.93 | 4,076,051.44 | 4,658,437.37 | 2,608,658.94 |
| 六、净利润(元) | 19,820,699.16 | 25,058,707.48 | 19,596,927.59 | 27,090,062.54 | 32,335,994.82 | 25,385,447.28 | 15,979,131.65 | 17,854,811.31 | 22,666,898.77 | 26,118,062.84 | 13,896,428.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,820,699.16 | 25,058,707.48 | 19,596,927.59 | 27,090,062.54 | 32,335,994.82 | 25,385,447.28 | 15,979,131.65 | 17,854,811.31 | 22,666,898.77 | 26,118,062.84 | 13,896,428.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,820,699.16 | 25,058,707.48 | 19,596,927.59 | 27,090,062.54 | 32,335,994.82 | 25,385,447.28 | 15,979,131.65 | 17,854,811.31 | 22,666,898.77 | 26,118,062.84 | 13,896,428.85 |
| 扣除非经常性损益后的净利润(元) | 14,811,246.82 | 17,529,779.46 | 17,361,870.36 | 23,079,856.67 | 27,984,211.58 | 24,455,088.76 | 15,685,669.56 | - | - | 25,134,800.00 | 13,723,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.14 | 0.19 | 0.24 | 0.19 | 0.15 | 0.28 | 0.11 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.14 | 0.19 | 0.24 | 0.19 | 0.15 | 0.28 | 0.11 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 19,820,699.16 | 25,058,707.48 | 19,596,927.59 | 27,090,062.54 | 32,335,994.82 | 25,385,447.28 | 15,979,131.65 | 17,854,811.31 | 22,666,898.77 | 26,118,062.84 | 13,896,428.85 |
| 归属于母公司所有者的综合收益总额(元) | 19,820,699.16 | 25,058,707.48 | 19,596,927.59 | 27,090,062.54 | 32,335,994.82 | 25,385,447.28 | 15,979,131.65 | 17,854,811.31 | 22,666,898.77 | 26,118,062.84 | 13,896,428.85 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-21 | 2023-08-21 | 2023-04-20 | 2023-03-09 | 2023-10-21 | 2022-09-28 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |