| 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) | 104,588,012.34 | 101,059,859.69 | 82,346,341.21 | 98,560,746.25 | 82,422,261.55 | 90,816,263.37 | 80,419,766.15 | 70,050,397.55 | 73,734,565.32 | 75,676,442.13 | 51,148,972.80 |
| 营业收入(元) | 104,588,012.34 | 101,059,859.69 | 82,346,341.21 | 98,560,746.25 | 82,422,261.55 | 90,816,263.37 | 80,419,766.15 | 70,050,397.55 | 73,734,565.32 | 75,676,442.13 | 51,148,972.80 |
| 二、营业总成本(元) | 85,263,499.37 | 81,142,265.86 | 63,106,852.07 | 81,290,807.44 | 64,570,365.46 | 65,506,526.42 | 61,762,586.95 | 58,050,935.93 | 55,089,856.12 | 52,633,938.62 | 41,682,458.43 |
| 营业成本(元) | 69,730,435.48 | 68,374,469.22 | 52,788,568.94 | 66,746,138.22 | 52,214,649.96 | 56,081,042.54 | 51,496,188.51 | 43,047,303.47 | 47,935,517.21 | 46,345,629.03 | 32,354,030.80 |
| 研发费用(元) | 5,471,989.82 | 5,411,068.65 | 4,130,058.81 | 6,595,692.48 | 4,776,676.67 | 4,670,932.60 | 3,766,494.07 | 4,925,501.27 | 3,068,603.97 | 3,407,475.85 | 3,659,089.85 |
| 营业税金及附加(元) | 1,097,968.62 | 798,479.50 | 691,617.05 | 1,253,180.45 | 639,062.25 | 1,029,954.98 | 495,236.76 | 700,025.46 | 1,005,079.83 | 743,562.66 | 677,526.99 |
| 销售费用(元) | 2,450,396.35 | 2,243,634.29 | 2,214,647.51 | 3,212,585.56 | 2,171,687.22 | 2,618,765.71 | 1,889,068.89 | 2,655,776.97 | 1,698,427.00 | 1,930,774.88 | 1,414,585.90 |
| 管理费用(元) | 6,242,263.55 | 5,824,264.20 | 5,637,752.69 | 5,789,377.86 | 6,150,161.09 | 6,099,567.84 | 4,799,058.61 | 6,694,297.85 | 3,692,842.16 | 2,924,163.19 | 3,225,378.30 |
| 财务费用(元) | 270,445.55 | -1,509,650.00 | -2,355,792.93 | -2,306,167.13 | -1,381,871.73 | -4,993,737.25 | -683,459.89 | 28,030.91 | -2,310,614.05 | -2,717,666.99 | 351,846.59 |
| 其中：利息费用(元) | - | - | - | 22,173.75 | - | - | 43,004.17 | 468,324.62 | - | - | 438,083.41 |
| 其中：利息收入(元) | 610,901.45 | 1,325,271.49 | 2,405,372.75 | 2,272,426.22 | 1,709,999.30 | 1,719,424.95 | 1,556,855.05 | 111,272.48 | - | - | 232,529.18 |
| 资产减值损失(元) | -1,438,901.61 | -1,721,022.91 | -1,417,224.19 | -445,490.13 | -900,767.72 | -1,471,845.16 | -535,740.94 | -738,884.28 | 133,275.84 | -51,572.53 | -596,064.94 |
| 信用减值损失(元) | 621,901.55 | -1,465,784.10 | 1,228,304.07 | -1,519,961.91 | 814,250.99 | -1,115,916.87 | -231,724.56 | -130,251.98 | -1,077,339.71 | -1,577,254.45 | -213,194.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -114,861.64 | 228,123.29 | 416,164.38 | - | -1,630,875.00 | 1,264,693.08 | 1,037,772.22 | 736,999.70 | -827,750.00 | - | - |
| 加：投资收益(元) | 2,360,440.77 | - | - | 2,520,386.50 | 4,585,606.10 | 340,785.74 | 179,991.08 | 14,077.94 | 5,765.24 | 68,237.66 | 13,016.69 |
| 其他收益(元) | 805,911.72 | 3,723,829.01 | 711,199.01 | 1,570,493.06 | 947,584.27 | 485,274.80 | 223,481.97 | 1,406,099.28 | 486,157.94 | 1,006,150.50 | 1,197,291.72 |
| 四、营业利润(元) | 21,559,003.76 | 21,759,044.24 | 20,177,932.41 | 18,720,119.50 | 21,667,694.73 | 24,816,385.07 | 19,330,958.97 | 13,287,502.28 | 17,364,818.51 | 22,592,474.69 | 9,867,563.84 |
| 加：营业外收入(元) | 4,342.37 | 0.28 | 2,949.58 | 5,847,831.37 | 482,113.44 | 145,943.47 | 3,656.53 | -53,155.07 | 259,609.35 | - | - |
| 减：营业外支出(元) | 16,356.41 | 15,045.67 | 14,642.62 | 76,503.34 | 200,000.00 | - | 30,128.10 | 113,899.56 | 996.15 | - | 12,213.68 |
| 五、利润总额(元) | 21,546,989.72 | 21,743,998.85 | 20,166,239.37 | 24,491,447.53 | 21,949,808.17 | 24,962,328.54 | 19,304,487.40 | 13,120,447.65 | 17,623,431.71 | 22,632,874.69 | 9,855,350.16 |
| 减：所得税费用(元) | 2,427,412.53 | 2,444,211.60 | 2,505,485.44 | 2,657,694.86 | 2,607,022.19 | 2,996,744.67 | 2,364,501.51 | 1,148,606.13 | 2,150,957.62 | 2,966,205.58 | 735,015.58 |
| 六、净利润(元) | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 | 21,833,752.67 | 19,342,785.98 | 21,965,583.87 | 16,939,985.89 | 11,971,841.52 | 15,472,474.09 | 19,666,669.11 | 9,120,334.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 | 21,833,752.67 | 19,342,785.98 | 21,965,583.87 | 16,939,985.89 | 11,971,841.52 | - | - | 9,120,334.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 | 21,833,752.67 | 19,342,785.98 | 21,965,583.87 | 16,939,985.89 | 11,971,841.52 | 15,472,474.09 | 19,666,669.11 | 9,120,334.58 |
| 扣除非经常性损益后的净利润(元) | 17,106,569.73 | 17,027,449.11 | 17,031,399.20 | 15,487,493.08 | 15,786,021.49 | 20,061,283.29 | 15,737,428.25 | 10,083,684.34 | 15,537,210.40 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.24 | 0.22 | 0.27 | 0.24 | 0.27 | 0.21 | 0.20 | 0.26 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 0.24 | 0.24 | 0.22 | 0.27 | 0.24 | 0.27 | 0.21 | 0.20 | 0.26 | 0.33 | 0.15 |
| 九、综合收益总额(元) | 19,747,056.14 | 19,299,787.25 | 17,660,753.93 | 21,833,752.67 | 19,342,785.98 | 21,965,583.87 | 16,939,985.89 | 11,971,841.52 | 15,472,474.09 | 19,666,669.11 | 9,120,334.58 |
| 归属于母公司所有者的综合收益总额(元) | 19,747,056.14 | 19,299,787.25 | 17,660,753.93 | 21,833,752.67 | 19,342,785.98 | 21,965,583.87 | 16,939,985.89 | - | - | - | 9,120,334.58 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-11-28 | 2022-09-30 | 2023-04-27 |
| 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 |