| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 231,569,387.01 | 243,144,403.63 | 195,634,752.52 | 197,000,615.35 | 208,008,631.29 | 219,991,437.65 | 176,574,498.77 | 172,547,806.33 | 166,510,395.15 |
| 营业收入(元) | 231,569,387.01 | 243,144,403.63 | 195,634,752.52 | 197,000,615.35 | 208,008,631.29 | 219,991,437.65 | 176,574,498.77 | 172,547,806.33 | 166,510,395.15 |
| 二、营业总成本(元) | 193,715,630.98 | 193,148,895.56 | 156,438,399.23 | 173,182,047.67 | 171,174,162.50 | 166,046,118.19 | 141,411,675.56 | 140,802,764.46 | 136,375,165.83 |
| 营业成本(元) | 158,180,879.34 | 166,361,869.78 | 134,233,586.04 | 140,556,659.24 | 147,886,774.39 | 150,535,259.61 | 120,834,197.60 | 117,757,835.23 | 119,768,390.87 |
| 研发费用(元) | 12,892,405.90 | 12,017,142.68 | 9,558,276.82 | 13,187,701.51 | 9,055,712.42 | 6,568,790.94 | 7,402,430.07 | 8,671,816.77 | 6,634,979.66 |
| 营业税金及附加(元) | 1,123,404.78 | 837,974.42 | 543,745.04 | 1,210,633.02 | 1,868,284.07 | 1,707,977.22 | 1,381,906.76 | 729,760.76 | 1,055,032.82 |
| 销售费用(元) | 11,585,371.53 | 9,218,191.28 | 7,506,106.86 | 8,422,359.67 | 7,618,199.26 | 7,728,796.40 | 7,042,261.37 | 7,038,368.31 | 6,902,948.24 |
| 管理费用(元) | 9,110,736.06 | 7,875,612.38 | 7,118,042.17 | 9,597,042.33 | 5,572,616.76 | 4,872,598.01 | 4,188,936.69 | 5,094,140.76 | 4,307,358.34 |
| 财务费用(元) | 822,833.37 | -3,161,894.98 | -2,521,357.70 | 207,651.90 | -827,424.40 | -5,367,303.99 | 561,943.07 | 1,510,842.63 | -2,293,544.10 |
| 其中：利息费用(元) | 1,154,202.85 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,862,104.43 | 3,203,372.42 | 2,524,216.89 | 622,376.29 | 1,071,658.06 | 620,728.18 | 401,605.49 | 219,830.07 | 180,562.72 |
| 资产减值损失(元) | -2,766,187.15 | 552,692.55 | -4,315,401.86 | -1,260,467.95 | 433,616.47 | -1,560,222.15 | -2,477,050.20 | -117,910.36 | -694,620.39 |
| 信用减值损失(元) | 174,567.53 | -2,940,919.26 | -802,679.23 | 1,116,618.20 | -1,215,576.59 | -1,434,946.62 | -745,915.72 | 673,261.95 | -395,943.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -349,018.65 |
| 加：投资收益(元) | 2,591,560.64 | 2,070,839.24 | 1,632,317.32 | 471,101.61 | 563,355.90 | - | - | -469,250.08 | -66,300.00 |
| 资产处置收益(元) | - | - | - | -53,378.85 | 66,910.95 | -16,215.31 | -75,011.91 | 69,357.41 | 131,442.49 |
| 其他收益(元) | 1,534,099.46 | 1,213,161.68 | 4,265,945.01 | 656,745.01 | 3,619,930.88 | 4,038,629.97 | 3,102,158.59 | 203,844.99 | 560,428.32 |
| 四、营业利润(元) | 39,387,796.51 | 50,971,424.90 | 39,976,534.53 | 24,873,481.59 | 40,302,706.40 | 55,023,453.43 | 34,967,003.97 | 32,739,342.87 | 29,321,217.17 |
| 加：营业外收入(元) | 152,404.58 | 79,302.87 | 2,041,694.02 | 552,490.00 | - | 0.01 | 2,104,808.91 | 11,700.00 | - |
| 减：营业外支出(元) | 6,290.05 | 5,257.66 | 13,521.69 | 1,102,310.11 | 300.00 | - | 1,927.47 | 450.00 | 1,084.03 |
| 五、利润总额(元) | 39,533,911.04 | 51,045,470.11 | 42,004,706.86 | 24,323,661.48 | 40,302,406.40 | 55,023,453.44 | 37,069,885.41 | 32,750,592.87 | 29,320,133.14 |
| 减：所得税费用(元) | 4,065,568.86 | 5,336,405.76 | 5,628,652.58 | 1,791,581.65 | 4,845,848.27 | 7,523,601.64 | 4,375,670.36 | 1,496,160.78 | 3,690,383.96 |
| 六、净利润(元) | 35,468,342.18 | 45,709,064.35 | 36,376,054.28 | 22,532,079.83 | 35,456,558.13 | 47,499,851.80 | 32,694,215.05 | 31,254,432.09 | 25,629,749.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,468,342.18 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,468,342.18 | 45,709,064.35 | 36,376,054.28 | 22,532,079.83 | 35,456,558.13 | 47,499,851.80 | 32,694,215.05 | 31,254,432.09 | 25,629,749.18 |
| 扣除非经常性损益后的净利润(元) | 31,763,851.25 | 42,702,744.86 | 29,793,366.33 | 21,890,196.24 | 31,844,100.00 | 44,036,800.00 | 28,332,900.00 | 28,353,300.00 | 25,434,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.58 | 0.45 | 0.33 | 0.59 | 0.80 | 0.54 | 0.52 | 0.42 |
| 二、稀释每股收益(元) | 0.44 | 0.58 | 0.45 | 0.33 | 0.59 | 0.80 | 0.54 | 0.52 | 0.42 |
| 九、综合收益总额(元) | 35,468,342.18 | 45,709,064.35 | 36,376,054.28 | 22,532,079.83 | 35,456,558.13 | 47,499,851.80 | 32,694,215.05 | 31,254,432.09 | 25,629,749.18 |
| 归属于母公司所有者的综合收益总额(元) | 35,468,342.18 | 45,709,064.35 | 36,376,054.28 | - | - | 47,499,851.80 | 32,694,215.05 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-11-24 | 2023-11-24 | 2024-04-22 | 2023-06-15 | 2023-11-24 |
| 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 |