| 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 | 上市前 | 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) | 143,584,804.62 | 118,171,928.74 | 82,021,766.45 | 120,489,620.26 | 102,842,973.88 | 98,224,072.40 | 87,766,755.08 | 114,735,452.66 | 95,514,376.53 | 71,119,396.92 | 62,063,378.18 |
| 营业收入(元) | 143,584,804.62 | 118,171,928.74 | 82,021,766.45 | 120,489,620.26 | 102,842,973.88 | 98,224,072.40 | 87,766,755.08 | 114,735,452.66 | 95,514,376.53 | 71,119,396.92 | 62,063,378.18 |
| 二、营业总成本(元) | 121,101,150.37 | 101,655,344.37 | 73,297,019.05 | 85,114,652.19 | 82,812,748.93 | 64,016,812.86 | 55,951,543.07 | 79,217,303.98 | 62,889,379.53 | 47,139,582.26 | 40,657,848.11 |
| 营业成本(元) | 90,391,855.13 | 72,045,345.98 | 50,214,797.79 | 68,625,199.20 | 62,297,866.23 | 51,942,659.88 | 44,843,960.30 | 56,954,357.45 | 49,189,985.58 | 34,261,187.45 | 30,699,353.64 |
| 研发费用(元) | 8,878,581.23 | 8,615,229.88 | 7,014,831.27 | 6,295,562.81 | 5,501,421.21 | 4,734,151.77 | 3,245,910.14 | 6,657,630.04 | 3,782,096.26 | 4,484,802.33 | 3,033,277.64 |
| 营业税金及附加(元) | 674,707.37 | 871,542.58 | 632,064.44 | 630,564.06 | 545,154.44 | 965,546.10 | 692,113.90 | 1,041,565.74 | 1,092,643.59 | 709,964.79 | 568,057.19 |
| 销售费用(元) | 14,579,932.02 | 13,839,768.57 | 11,486,872.07 | 9,695,658.24 | 8,279,240.21 | 3,913,991.85 | 3,570,368.89 | 9,472,069.46 | 4,165,128.05 | 4,235,880.92 | 2,232,834.26 |
| 管理费用(元) | 9,022,098.44 | 9,439,482.54 | 7,700,643.14 | 4,547,329.29 | 10,000,811.52 | 4,777,359.49 | 4,226,023.01 | 5,549,600.92 | 4,990,288.85 | 3,857,129.06 | 3,976,065.38 |
| 财务费用(元) | -2,446,023.82 | -3,156,025.18 | -3,752,189.66 | -4,679,661.41 | -3,811,744.68 | -2,316,896.23 | -626,833.17 | -457,919.63 | -330,762.80 | -409,382.29 | 148,260.00 |
| 其中：利息费用(元) | 18,130.53 | 675,315.57 | 3,043.29 | 85,347.71 | - | - | - | - | 265,236.06 | - | - |
| 其中：利息收入(元) | 2,508,765.78 | 3,776,555.20 | 3,988,189.29 | 4,757,441.92 | 4,394,214.91 | 741,768.59 | 707,065.30 | - | 337,613.76 | 198,450.33 | 82,421.95 |
| 资产减值损失(元) | -25,392.40 | -2,177,637.62 | -211,312.34 | -1,506,019.45 | -271,755.58 | -146,554.68 | -175,962.95 | 1,041,738.67 | -523,552.87 | -529,769.70 | -270,325.88 |
| 信用减值损失(元) | -801,453.93 | -280,949.04 | 417,348.27 | -2,795,464.38 | -1,801,768.08 | -1,293,390.95 | 419,656.56 | -3,061,822.18 | -1,114,342.11 | 1,588,380.15 | 1,104,995.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,578,015.90 | 1,058,136.50 | 1,536,720.83 | 1,556,271.32 | 1,091,606.25 | 17,104.25 | 228,830.79 | -611,170.85 | 1,059,434.39 | - | - |
| 加：投资收益(元) | 8,685,418.75 | 2,304,941.63 | 2,933,669.43 | 935,219.34 | 965,973.11 | 450,678.90 | 257,153.49 | 1,398,374.10 | 203,372.96 | 488,355.08 | 326,246.45 |
| 资产处置收益(元) | - | -41,745.21 | 5,825.00 | 31,977.31 | 4,713.11 | 9,426.21 | 54,628.00 | 2,565.59 | 4,966.21 | - | - |
| 其他收益(元) | 1,792,898.74 | 1,025,661.38 | 1,466,011.10 | 6,119,207.05 | 401,000.00 | - | 39,583.04 | 600,000.00 | 1,546,179.31 | 1,450,100.00 | 990,211.98 |
| 四、营业利润(元) | 29,557,109.51 | 18,404,992.01 | 14,873,009.69 | 39,716,159.26 | 20,419,993.76 | 33,244,523.27 | 32,639,100.94 | 34,887,834.01 | 33,801,054.89 | 27,080,883.08 | 23,556,658.29 |
| 加：营业外收入(元) | 0.18 | 0.39 | 1.55 | 1.16 | - | 6.91 | 1,000,000.00 | 1,000,001.33 | - | - | 25,721.66 |
| 减：营业外支出(元) | 512.76 | - | - | 1,264.92 | - | - | - | - | 16,753.44 | 19,999.52 | 12,500.48 |
| 五、利润总额(元) | 29,556,596.93 | 18,404,948.42 | 14,873,011.24 | 39,714,895.50 | 20,296,938.17 | 33,244,530.18 | 33,639,100.94 | 35,887,835.34 | 35,384,301.45 | 27,035,161.90 | 23,569,879.47 |
| 减：所得税费用(元) | 3,370,559.52 | 2,123,047.15 | 1,641,886.53 | 4,947,246.18 | 2,238,198.04 | 4,420,884.64 | 4,565,969.87 | 2,296,829.94 | 4,663,709.51 | 3,578,288.49 | 3,104,337.63 |
| 六、净利润(元) | 26,186,037.41 | 16,281,901.27 | 13,231,124.71 | 34,767,649.32 | 18,058,740.13 | 28,823,645.54 | 29,073,131.07 | 33,591,005.40 | 30,720,591.94 | 23,456,873.41 | 20,465,541.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,186,037.41 | 16,281,901.27 | 13,231,124.71 | 34,767,649.32 | 18,058,740.13 | 28,823,645.54 | 29,073,131.07 | 33,591,005.40 | 30,720,591.94 | 23,456,873.41 | 20,465,541.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,113,189.79 | 16,276,480.80 | 13,227,538.35 | 34,766,490.90 | 18,058,740.13 | 28,823,645.54 | 29,073,131.07 | 33,594,259.27 | 30,714,009.36 | 23,457,802.08 | 20,478,469.21 |
| 少数股东损益(元) | 72,847.62 | 5,420.47 | 3,586.36 | - | - | - | - | -3,253.87 | 6,582.58 | -928.67 | -12,927.37 |
| 扣除非经常性损益后的净利润(元) | 19,902,323.10 | 10,177,532.27 | 11,875,432.91 | 27,598,276.61 | 16,410,262.09 | 28,002,557.71 | 27,918,100.00 | - | - | 21,726,400.00 | 19,385,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.09 | 0.24 | 0.11 | 0.26 | 0.26 | 0.30 | 0.28 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.09 | 0.24 | 0.11 | 0.26 | 0.26 | 0.30 | 0.28 | 0.21 | 0.18 |
| 八、其他综合收益(元) | -22,167.30 | -132.62 | -3,273.94 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -22,167.30 | -132.62 | -3,273.94 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 26,163,870.11 | 16,281,768.65 | 13,227,850.77 | 34,767,594.31 | 18,058,740.13 | 28,823,645.54 | 29,073,131.07 | 33,591,005.40 | 30,720,591.94 | 23,456,873.41 | 20,465,541.84 |
| 归属于母公司所有者的综合收益总额(元) | 26,091,022.49 | 16,276,348.18 | 13,224,264.41 | 34,766,435.89 | 18,058,740.13 | 28,823,645.54 | 29,073,131.07 | 33,594,259.27 | 30,714,009.36 | 23,457,802.08 | 20,478,469.21 |
| 归属于少数股东的综合收益总额(元) | 72,847.62 | 5,420.47 | 3,586.36 | - | - | - | - | -3,253.87 | 6,582.58 | -928.67 | -12,927.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-19 | 2023-03-30 | 2023-10-26 | 2022-09-29 | 2023-06-19 |
| 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 |