| 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 | 上市前 | 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) | 214,630,323.95 | 183,689,602.18 | 164,530,616.88 | 160,580,846.44 | 131,859,991.37 | 161,491,971.80 | 132,360,392.93 | 146,020,846.32 | 146,119,580.89 | 136,815,776.54 | 168,982,660.22 |
| 营业收入(元) | 214,630,323.95 | 183,689,602.18 | 164,530,616.88 | 160,580,846.44 | 131,859,991.37 | 161,491,971.80 | 132,360,392.93 | 146,020,846.32 | 146,119,580.89 | 136,815,776.54 | 168,982,660.22 |
| 二、营业总成本(元) | 192,139,431.73 | 168,245,922.35 | 143,020,554.29 | 146,601,064.38 | 117,387,031.61 | 142,501,496.57 | 118,302,027.37 | 132,290,557.38 | 126,092,003.27 | 123,408,746.43 | 156,108,082.30 |
| 营业成本(元) | 161,257,528.44 | 141,344,918.90 | 123,635,053.46 | 120,734,760.69 | 97,540,350.34 | 124,028,808.88 | 98,420,412.82 | 107,475,815.18 | 112,231,104.49 | 108,478,818.71 | 136,292,977.83 |
| 研发费用(元) | 5,894,865.01 | 6,130,846.15 | 3,780,853.70 | 5,912,599.42 | 5,297,457.41 | 5,675,001.66 | 3,909,376.37 | 6,985,497.81 | 4,475,962.36 | 4,682,417.44 | 3,397,449.13 |
| 营业税金及附加(元) | 1,052,263.02 | 549,804.86 | 597,972.38 | 1,499,695.06 | 414,787.69 | 194,509.70 | 1,594,057.78 | 910,258.91 | 722,178.36 | 111,354.31 | 636,814.85 |
| 销售费用(元) | 11,628,426.54 | 11,543,044.63 | 7,227,960.37 | 8,500,082.21 | 6,827,717.45 | 7,964,965.71 | 6,439,435.61 | 7,286,269.53 | 7,484,181.62 | 8,210,524.06 | 7,354,583.58 |
| 管理费用(元) | 11,725,054.84 | 12,799,653.06 | 11,294,101.65 | 10,196,555.34 | 8,962,467.25 | 9,634,362.96 | 6,303,667.55 | 7,578,304.13 | 5,728,503.35 | 6,907,364.32 | 7,740,827.48 |
| 财务费用(元) | 581,293.88 | -4,122,345.25 | -3,515,387.27 | -242,628.34 | -1,655,748.53 | -4,996,152.34 | 1,635,077.24 | 2,054,411.82 | -4,549,926.91 | -4,981,732.41 | 685,429.43 |
| 其中：利息费用(元) | 20,377.36 | 11,276.52 | 11,276.52 | -11,610.00 | 43,064.78 | 28,046.25 | 24,775.57 | 3,510.27 | 3,991.67 | 4,442.49 | 4,875.87 |
| 其中：利息收入(元) | 1,160,881.91 | 1,755,666.32 | 1,687,308.00 | 2,050,156.19 | 2,039,845.16 | 1,136,649.01 | 434,456.38 | 360,980.63 | 215,946.53 | 140,526.42 | 140,108.80 |
| 资产减值损失(元) | -1,796,416.75 | -73,729.74 | -1,742,734.75 | -3,967,982.68 | -902,015.89 | -645,445.10 | -3,390,300.02 | -3,478,278.19 | -1,357,135.87 | -1,571,206.96 | -1,634,278.65 |
| 信用减值损失(元) | -89,789.96 | -674,206.88 | 421,416.44 | 33,318.86 | -44,517.12 | -675,587.65 | 561,299.13 | 952,805.83 | -2,580,149.67 | 2,175,834.04 | -871,287.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,243,366.22 | 295,517.10 | -3,505,766.00 | 5,905.00 | 593,715.97 | -341,570.74 | 800,891.46 | -1,009,961.69 |
| 加：投资收益(元) | 841,600.92 | 457,345.70 | -31,805.80 | -2,488,653.00 | -1,685,400.00 | 12,615.00 | 39,455.00 | -705,797.13 | -241,696.76 | -1,224,130.50 | 346,049.52 |
| 资产处置收益(元) | -196,264.03 | - | -43,422.38 | -26,612.74 | - | - | -84,021.48 | - | - | - | - |
| 其他收益(元) | 1,131,967.45 | 3,926,667.10 | 904,874.44 | 3,157,177.77 | 698,240.11 | 2,921,621.35 | 1,543,965.01 | 3,151,433.73 | 2,589,234.24 | 6,195,033.48 | 2,056,698.11 |
| 四、营业利润(元) | 22,381,989.85 | 19,079,756.01 | 21,018,390.54 | 13,930,396.49 | 12,834,783.96 | 17,097,912.83 | 12,734,668.20 | 14,244,169.15 | 18,096,258.82 | 19,783,451.63 | 11,761,797.78 |
| 加：营业外收入(元) | - | - | 750.53 | -1,651,485.28 | - | - | - | 750,000.00 | - | 750,003.35 | 0.57 |
| 减：营业外支出(元) | - | - | - | 36,504.16 | - | 103,169.48 | 112,041.07 | - | 50,248.16 | - | 2.34 |
| 五、利润总额(元) | 22,381,989.85 | 19,078,909.69 | 21,019,141.07 | 12,242,407.05 | 14,486,342.17 | 16,994,743.35 | 12,622,627.13 | 14,994,169.15 | 18,046,010.66 | 20,533,454.98 | 11,761,796.01 |
| 减：所得税费用(元) | 3,363,360.25 | 2,740,752.43 | 3,400,982.23 | 913,680.89 | 1,747,630.71 | 2,288,813.27 | 1,542,728.72 | 1,695,678.29 | 2,443,598.24 | 5,565,245.06 | 935,997.37 |
| 六、净利润(元) | 19,018,629.60 | 16,338,157.26 | 17,618,158.84 | 11,328,726.16 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 | 13,298,490.86 | 15,602,412.42 | 14,968,209.92 | 10,825,798.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,018,629.60 | 16,338,157.26 | 17,618,158.84 | 11,328,726.16 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 | 13,298,490.86 | 15,602,412.42 | 14,968,209.92 | 10,825,798.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,605,758.48 | 16,896,554.78 | 18,288,365.72 | 11,511,967.45 | 13,031,228.35 | 14,960,186.50 | 11,905,903.97 | 13,889,385.64 | 16,019,383.40 | 17,375,365.22 | 11,835,713.56 |
| 少数股东损益(元) | -587,128.88 | -558,397.52 | -670,206.88 | -183,241.29 | -292,516.89 | -254,256.42 | -826,005.56 | -590,894.78 | -416,970.98 | -2,407,155.30 | -1,009,914.92 |
| 扣除非经常性损益后的净利润(元) | 18,140,373.79 | 13,199,039.62 | 17,600,578.12 | 9,716,302.37 | 12,196,531.98 | 15,487,332.65 | 10,728,300.00 | - | - | 11,897,500.00 | 10,676,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.23 | 0.13 | 0.15 | 0.25 | 0.20 | 0.24 | 0.26 | 0.29 | 0.20 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | 0.23 | 0.13 | 0.15 | 0.25 | 0.20 | 0.24 | 0.26 | 0.29 | 0.20 |
| 八、其他综合收益(元) | 1,772,767.97 | -2,700,104.93 | 1,087,337.78 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,772,767.97 | -2,700,104.93 | 1,087,337.78 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,791,397.57 | 13,638,052.33 | 18,705,496.62 | 11,328,502.43 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 | 13,298,490.86 | 15,602,412.42 | 14,968,209.92 | 10,825,798.64 |
| 归属于母公司所有者的综合收益总额(元) | 21,378,526.45 | 14,196,449.85 | 19,375,703.50 | 11,511,743.72 | 13,031,228.35 | 14,960,186.50 | 11,905,903.97 | 13,889,385.64 | 16,019,383.40 | 17,375,365.22 | 11,835,713.56 |
| 归属于少数股东的综合收益总额(元) | -587,128.88 | -558,397.52 | -670,206.88 | -183,241.29 | -292,516.89 | -254,256.42 | -826,005.56 | -590,894.78 | -416,970.98 | -2,407,155.30 | -1,009,914.92 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-06-06 | 2023-04-28 | 2023-10-28 | 2023-08-30 | 2023-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |