| 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) | 270,754,104.77 | 257,852,397.70 | 177,216,289.64 | 187,174,429.22 | 209,045,194.23 | 220,311,107.31 | 172,111,765.87 | 169,852,425.00 | 163,644,606.82 | 198,009,614.93 | 135,096,882.15 |
| 营业收入(元) | 270,754,104.77 | 257,852,397.70 | 177,216,289.64 | 187,174,429.22 | 209,045,194.23 | 220,311,107.31 | 172,111,765.87 | 169,852,425.00 | 163,644,606.82 | 198,009,614.93 | 135,096,882.15 |
| 二、营业总成本(元) | 247,457,152.93 | 230,390,307.38 | 158,725,106.71 | 173,246,526.18 | 190,298,544.43 | 191,198,712.43 | 155,637,699.45 | 151,404,885.02 | 142,265,109.60 | 172,561,240.20 | 126,091,378.07 |
| 营业成本(元) | 223,729,911.19 | 214,823,600.60 | 146,499,244.37 | 150,177,780.83 | 171,920,006.83 | 180,871,800.19 | 140,995,803.81 | 132,043,195.31 | 134,433,758.53 | 166,093,811.45 | 115,234,677.79 |
| 研发费用(元) | 7,821,385.59 | 7,239,316.55 | 6,214,362.97 | 8,592,818.78 | 6,102,432.62 | 5,113,008.40 | 4,971,207.10 | 6,030,554.51 | 3,972,966.38 | 3,330,771.19 | 3,135,713.55 |
| 营业税金及附加(元) | 132,841.43 | 897,537.43 | 155,998.64 | 557,172.88 | 104,629.80 | 330,682.89 | 327,899.73 | 305,806.38 | 309,138.03 | 321,742.51 | 308,487.44 |
| 销售费用(元) | 9,365,288.19 | 8,213,256.18 | 5,636,041.96 | 7,406,028.59 | 6,000,732.80 | 5,569,683.55 | 3,873,565.15 | 5,169,225.08 | 4,217,363.45 | 3,561,886.49 | 2,791,444.32 |
| 管理费用(元) | 5,586,934.53 | 5,824,280.52 | 5,528,859.83 | 7,998,666.53 | 8,213,605.52 | 4,503,574.62 | 4,363,267.00 | 5,721,598.37 | 4,198,819.54 | 4,499,113.59 | 4,032,798.35 |
| 财务费用(元) | 820,792.00 | -6,607,683.90 | -5,309,401.06 | -1,485,941.43 | -2,042,863.14 | -5,190,037.22 | 1,105,956.66 | 2,134,505.37 | -4,866,936.33 | -5,246,085.03 | 588,256.62 |
| 其中：利息费用(元) | 119,422.33 | 258,350.20 | 7,345.22 | 308,792.61 | - | 164,001.06 | 174,701.31 | 247,451.13 | 184,260.33 | 191,148.85 | 180,100.09 |
| 其中：利息收入(元) | 4,416,600.99 | 5,650,107.26 | 4,114,844.70 | 5,934,622.76 | - | 874,979.12 | 684,424.61 | 88,577.73 | 91,241.85 | 47,395.86 | 99,158.20 |
| 资产减值损失(元) | -61,581.17 | - | - | -200,251.25 | 537,282.34 | -222,818.17 | -710,967.94 | 59,121.72 | -86,721.51 | -51,405.57 | -1,134,821.36 |
| 信用减值损失(元) | 1,141,320.88 | -3,426,884.43 | 33,074.85 | -168,506.32 | 869,743.17 | -1,668,022.69 | -575,818.99 | 895,204.98 | 285,047.01 | -872,881.62 | 1,352,722.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,089,773.43 | 1,089,773.43 | -1,084,504.16 | -2,145.08 | 1,376,053.00 | -4,370,203.75 | -6,300,687.50 | 2,476,702.00 |
| 加：投资收益(元) | 525,679.71 | 361,562.18 | 325,356.17 | 1,093,813.43 | -1,088,849.27 | -518,014.92 | 30,302.31 | -1,566,718.79 | -1,948,040.05 | 210,321.22 | 310,797.42 |
| 资产处置收益(元) | -4,960.22 | 29,084.53 | 189,913.70 | -51,815.26 | 247.81 | 16,172.14 | 14,434.55 | - | - | - | - |
| 其他收益(元) | 921,250.00 | 72,750.00 | 55,210.00 | 899,510.16 | 713,420.45 | 51,155.26 | 183,330.00 | 5,298,154.80 | 1,224,780.00 | 1,275,999.99 | 12,500.01 |
| 四、营业利润(元) | 25,818,661.04 | 24,300,881.54 | 19,094,737.65 | 14,410,880.37 | 20,868,267.73 | 25,686,362.34 | 15,413,201.27 | 24,505,289.19 | 16,484,358.92 | 19,709,721.25 | 12,023,404.59 |
| 加：营业外收入(元) | 48,078.85 | 33,593.29 | 6,150.00 | 6,095,580.56 | - | 17,119.37 | 5,157.00 | 7,096,644.66 | 41,489.24 | - | - |
| 减：营业外支出(元) | 325,484.64 | 109,080.32 | 325,980.19 | 190,699.60 | 455,781.62 | 12,214.91 | 40,097.41 | 59,210.96 | 73,747.56 | - | - |
| 五、利润总额(元) | 25,541,255.25 | 24,225,394.51 | 18,774,907.46 | 20,315,761.33 | 20,412,486.11 | 25,691,266.80 | 15,378,260.86 | 31,542,722.89 | 16,452,100.60 | 19,811,866.94 | 12,023,404.59 |
| 减：所得税费用(元) | 3,084,877.73 | 3,276,533.93 | 2,221,250.07 | 2,230,150.72 | 2,034,094.37 | 3,436,415.53 | 1,466,462.08 | 4,309,449.75 | 1,983,245.94 | 2,624,596.48 | 965,430.02 |
| 六、净利润(元) | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 | 18,085,610.61 | 18,378,391.74 | 22,254,851.27 | 13,911,798.78 | 27,233,273.14 | 14,468,854.66 | 17,187,270.46 | 11,057,974.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 | 18,085,610.61 | 18,378,391.74 | 22,254,851.27 | 13,911,798.78 | 27,233,273.14 | 14,468,854.66 | 17,187,270.46 | 11,057,974.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 | 18,085,610.61 | 18,378,391.74 | 22,254,851.27 | 13,911,798.78 | 27,233,273.14 | 14,468,854.66 | 17,187,270.46 | 11,057,974.57 |
| 扣除非经常性损益后的净利润(元) | 21,466,498.38 | 20,619,137.35 | 16,340,605.16 | 12,576,520.59 | 18,158,410.84 | 23,555,600.00 | 13,749,800.00 | - | - | 21,837,000.00 | 8,258,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.17 | 0.18 | 0.23 | 0.29 | 0.19 | 0.37 | 0.20 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.17 | 0.18 | 0.23 | 0.29 | 0.19 | 0.37 | 0.20 | 0.23 | 0.15 |
| 八、其他综合收益(元) | 6,579,601.50 | -546,919.20 | -941,555.17 | 528,208.45 | -185,057.23 | 85,312.71 | 47,865.14 | 380,209.68 | 2,190.25 | -179,360.19 | 6,243.55 |
| 归属于母公司股东的其他综合收益(元) | 6,579,601.50 | -546,919.20 | -941,555.17 | 528,208.45 | -185,057.23 | 85,312.71 | 47,865.14 | 380,209.68 | 2,190.25 | -179,360.19 | 6,243.55 |
| 九、综合收益总额(元) | 29,035,979.02 | 20,401,941.38 | 15,612,102.22 | 18,613,819.06 | 18,193,334.51 | 22,340,163.98 | 13,959,663.92 | 27,613,482.82 | 14,471,044.91 | 17,007,910.27 | 11,064,218.12 |
| 归属于母公司所有者的综合收益总额(元) | 29,035,979.02 | 20,401,941.38 | 15,612,102.22 | 18,613,819.06 | 18,193,334.51 | 22,340,163.98 | 13,959,663.92 | 27,613,482.82 | 14,471,044.91 | 17,007,910.27 | 11,064,218.12 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-07-25 | 2023-05-19 | 2023-10-25 | 2023-08-17 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |