| 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) | 198,117,457.84 | 199,765,398.79 | 197,135,943.18 | 221,568,680.77 | 186,856,544.66 | 182,438,794.35 | 167,878,535.30 | 178,453,461.37 | 200,983,798.23 | 154,068,844.84 | 173,397,028.29 |
| 营业收入(元) | 198,117,457.84 | 199,765,398.79 | 197,135,943.18 | 221,568,680.77 | 186,856,544.66 | 182,438,794.35 | 167,878,535.30 | 178,453,461.37 | 200,983,798.23 | 154,068,844.84 | 173,397,028.29 |
| 二、营业总成本(元) | 196,968,604.90 | 195,118,748.83 | 187,912,453.68 | 195,478,314.65 | 173,162,361.12 | 166,889,194.47 | 156,983,885.77 | 160,002,634.12 | 175,421,405.91 | 138,124,767.88 | 165,278,396.94 |
| 营业成本(元) | 158,426,405.31 | 163,986,354.30 | 152,519,513.41 | 157,670,802.96 | 143,286,414.86 | 141,337,719.75 | 129,125,756.28 | 131,704,476.67 | 147,320,555.17 | 115,640,472.08 | 138,931,978.49 |
| 研发费用(元) | 15,321,900.70 | 12,507,896.88 | 15,124,227.76 | 15,556,632.18 | 11,361,874.60 | 9,827,554.27 | 9,987,552.56 | 11,117,137.87 | 9,449,862.21 | 7,828,111.25 | 7,438,559.94 |
| 营业税金及附加(元) | 770,595.52 | 1,363,426.99 | 819,646.98 | 1,496,384.07 | 1,466,519.39 | 1,612,420.38 | 949,374.69 | 279,753.49 | 1,794,052.06 | 1,527,002.95 | 1,117,035.45 |
| 销售费用(元) | 3,918,783.89 | 3,821,206.58 | 3,710,966.34 | 3,499,382.52 | 3,580,583.92 | 2,682,279.98 | 2,642,476.51 | 2,600,396.60 | 3,161,145.55 | 2,685,777.89 | 3,188,750.95 |
| 管理费用(元) | 16,765,659.13 | 13,314,246.67 | 14,172,222.45 | 15,002,004.63 | 12,475,629.94 | 10,615,694.75 | 11,298,622.79 | 11,410,470.91 | 11,455,959.85 | 7,794,114.01 | 10,892,165.97 |
| 财务费用(元) | 1,765,260.35 | 125,617.41 | 1,565,876.74 | 2,253,108.29 | 991,338.41 | 813,525.34 | 2,980,102.94 | 2,890,398.58 | 2,239,831.07 | 2,649,289.70 | 3,709,906.14 |
| 其中：利息费用(元) | 428,414.94 | 738,360.27 | 726,097.10 | 2,053,308.41 | 980,244.27 | 2,621,557.14 | 2,756,534.29 | 2,875,934.56 | 2,916,094.39 | 3,153,570.48 | 3,037,042.56 |
| 其中：利息收入(元) | 135,863.17 | 465,700.07 | 363,357.17 | -1,493,760.75 | 726,715.92 | 158,791.92 | -57,730.22 | -339,311.76 | 201,910.14 | 66,505.17 | -17,028.11 |
| 资产减值损失(元) | 300,000.00 | 2,644,934.69 | -1,740,558.34 | -430,098.52 | 311,502.25 | 849,143.85 | -305,522.80 | -290,074.00 | 1,129,410.69 | -122,511.87 | 108,244.36 |
| 信用减值损失(元) | 2,752,038.00 | 454,308.90 | 524,780.37 | -4,264,179.82 | 189,316.94 | 711,327.43 | -426,073.73 | -835,898.14 | -901,862.62 | -771,500.22 | 519,314.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,616,431.66 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 874,699.62 | 1,915.10 | 1,770,197.34 | 698,803.33 | 225,798.61 | - | - | -3,932.76 | -66,756.87 | - | -107,928.61 |
| 其他收益(元) | 1,289,821.27 | 1,690,487.02 | 474,711.43 | 2,577,673.24 | 32,043.38 | 101,217.28 | 39,789.76 | 47,289.76 | 39,789.77 | 102,128.75 | 42,112.64 |
| 四、营业利润(元) | 9,981,843.49 | 11,922,139.90 | 10,252,620.30 | 27,459,109.62 | 14,452,844.72 | 17,254,223.52 | 10,202,842.76 | 17,368,212.11 | 25,762,973.29 | 15,152,193.62 | 8,680,374.20 |
| 加：营业外收入(元) | 717,171.36 | 149,212.71 | 202,390.88 | 2,930,768.54 | 817,315.48 | 908,506.82 | 144,680.89 | 1,009,705.24 | 67,999.98 | 10,521.33 | 875,418.69 |
| 减：营业外支出(元) | 342,320.89 | 337,394.16 | 119,760.87 | 195,378.40 | 316,604.41 | 17,986.46 | 47,653.33 | 32,267.24 | 27,282.31 | 13,976.89 | 14,206.78 |
| 五、利润总额(元) | 10,356,693.96 | 11,733,958.45 | 10,335,250.31 | 30,194,499.76 | 14,953,555.79 | 18,144,743.88 | 10,299,870.32 | 18,345,650.11 | 25,803,690.96 | 15,148,738.06 | 9,541,586.11 |
| 减：所得税费用(元) | 1,080,468.94 | 575,969.98 | 521,956.59 | 3,506,449.90 | 3,057,166.55 | 2,311,835.34 | 515,892.12 | -3,620,570.08 | 2,755,871.99 | 1,404,769.60 | 714,870.87 |
| 六、净利润(元) | 9,276,225.02 | 11,157,988.47 | 9,813,293.72 | 26,688,049.86 | 11,896,389.24 | 15,832,908.54 | 9,783,978.20 | 21,966,220.19 | 23,047,818.97 | 13,743,968.46 | 8,826,715.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,276,225.02 | 11,157,988.47 | 9,813,293.72 | 26,688,049.86 | 11,896,389.24 | 15,832,908.54 | 9,783,978.20 | 21,966,220.19 | 23,047,818.97 | 13,743,968.46 | 8,826,715.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,276,225.02 | 11,157,988.47 | 9,813,293.72 | 26,688,049.86 | 11,896,389.24 | 15,832,908.54 | 9,783,978.20 | 21,966,220.19 | 23,047,818.97 | 13,743,968.46 | 8,826,715.24 |
| 扣除非经常性损益后的净利润(元) | 4,671,015.32 | 8,852,026.00 | 7,834,885.76 | 21,305,075.61 | 11,107,028.14 | 15,085,374.57 | 9,665,600.00 | - | - | 13,666,700.00 | 8,059,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.20 | 0.09 | 0.16 | 0.09 | 0.21 | 0.22 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.20 | 0.09 | 0.16 | 0.09 | 0.21 | 0.22 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -513.13 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -513.13 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,275,711.89 | 11,156,962.17 | 9,813,293.72 | 26,688,049.86 | 11,896,389.24 | 15,832,908.54 | 9,783,978.20 | 21,966,220.19 | 23,047,818.97 | 13,743,968.46 | 8,826,715.24 |
| 归属于母公司所有者的综合收益总额(元) | 9,275,711.89 | 11,156,962.17 | 9,813,293.72 | 26,688,049.86 | 11,896,389.24 | - | - | - | 23,047,818.97 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-22 | 2023-06-30 | 2023-05-05 | 2023-10-23 | 2023-08-22 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |