| 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 |
| 一、营业总收入(元) | 112,153,222.87 | 115,045,715.47 | 97,848,124.48 | 94,124,097.40 | 96,245,359.33 | 101,443,156.59 | 98,030,230.70 | 89,238,026.71 | 86,381,557.78 |
| 营业收入(元) | 112,153,222.87 | 115,045,715.47 | 97,848,124.48 | 94,124,097.40 | 96,245,359.33 | 101,443,156.59 | 98,030,230.70 | 89,238,026.71 | 86,381,557.78 |
| 二、营业总成本(元) | 86,870,698.11 | 89,594,465.93 | 77,307,035.09 | 78,714,177.00 | 75,360,699.85 | 73,262,304.62 | 74,549,531.78 | 70,235,144.65 | 67,032,848.16 |
| 营业成本(元) | 68,431,260.06 | 71,521,384.23 | 58,396,556.30 | 61,944,478.52 | 59,507,148.25 | 60,794,762.22 | 58,967,374.30 | 54,053,045.17 | 54,577,093.77 |
| 研发费用(元) | 6,139,992.14 | 7,203,291.67 | 5,852,160.80 | 5,438,578.29 | 5,754,958.13 | 5,221,695.43 | 5,132,417.51 | 5,025,319.28 | 5,019,207.51 |
| 营业税金及附加(元) | 824,272.41 | 553,748.68 | 309,318.28 | 712,831.49 | 779,619.33 | 810,802.88 | 695,165.52 | 778,175.40 | 680,720.50 |
| 销售费用(元) | 5,674,509.01 | 5,176,977.04 | 4,822,847.20 | 4,962,177.39 | 4,115,518.23 | 3,660,196.29 | 4,269,547.98 | 3,988,150.80 | 4,095,003.68 |
| 管理费用(元) | 6,389,476.88 | 6,319,747.18 | 8,987,114.12 | 5,787,797.35 | 5,567,031.15 | 5,610,531.34 | 5,208,419.54 | 6,209,151.61 | 6,072,553.78 |
| 财务费用(元) | -588,812.39 | -1,180,682.87 | -1,060,961.61 | -131,686.04 | -363,575.24 | -2,835,683.54 | 276,606.93 | 181,302.39 | -3,411,731.08 |
| 其中：利息费用(元) | 85,512.68 | - | - | 28,025.24 | 28,159.05 | - | - | 55,030.71 | 54,711.01 |
| 其中：利息收入(元) | 986,004.17 | - | - | 411,103.16 | 354,539.49 | - | - | 356,842.19 | 182,506.56 |
| 资产减值损失(元) | -969,911.69 | -305,388.09 | -252,152.34 | -880,074.66 | -1,069,434.65 | -1,398,748.27 | -18,522.08 | -1,400,838.69 | 357,458.81 |
| 信用减值损失(元) | -229,432.80 | -1,252,008.68 | -1,410,106.09 | 512,564.30 | -664,668.03 | -393,980.31 | -1,493,248.46 | -196,431.96 | 468,541.87 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 21,132.43 | -749,524.31 | -276,893.51 | -48,278.19 | -19,293.43 | -104,291.93 | -36,276.61 | 14,658.25 | 31,697.34 |
| 其他收益(元) | 131,489.39 | 1,234,440.69 | 725,744.04 | 3,294,253.43 | 168,795.90 | 270,009.29 | 317,366.87 | 271,697.39 | 306,831.24 |
| 四、营业利润(元) | 24,366,487.02 | 24,378,769.15 | 19,327,681.49 | 18,288,385.28 | 19,300,059.27 | 26,553,840.75 | 22,250,018.64 | 17,691,967.05 | 20,513,238.88 |
| 加：营业外收入(元) | 134,044.24 | 82,000.89 | 91,588.84 | 256,676.98 | 88,981.44 | 83,795.83 | 34,707.06 | 50,969.03 | 73,468.14 |
| 减：营业外支出(元) | 17,440.80 | 1,066.66 | 15,999.97 | - | - | - | - | 52.78 | 11,000.00 |
| 五、利润总额(元) | 24,483,090.46 | 24,459,703.38 | 19,403,270.36 | 18,545,062.26 | 19,389,040.71 | 26,637,636.58 | 22,284,725.70 | 17,742,883.30 | 20,575,707.02 |
| 减：所得税费用(元) | 3,436,740.33 | 3,340,953.11 | 2,354,241.04 | 2,419,302.31 | 2,323,048.69 | 3,709,027.28 | 3,105,570.74 | 1,325,944.83 | 2,700,663.89 |
| 六、净利润(元) | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 | 16,125,759.95 | 17,065,992.02 | 22,928,609.30 | 19,179,154.96 | 16,416,938.47 | 17,875,043.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 | 16,125,759.95 | 17,065,992.02 | 22,928,609.30 | 19,179,154.96 | 16,416,938.47 | 17,875,043.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,046,350.13 | 21,118,750.27 | 17,049,029.32 | 16,125,759.95 | 17,065,992.02 | 22,928,609.30 | 19,179,154.96 | 16,416,938.47 | 17,875,043.13 |
| 扣除非经常性损益后的净利润(元) | 20,804,322.07 | 20,823,754.51 | 16,713,884.76 | 14,062,538.13 | 16,863,300.00 | - | - | 16,132,200.00 | 17,535,700.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.26 | 0.24 | 0.25 | 0.27 | 0.37 | 0.30 | 0.26 | 0.28 |
| 二、稀释每股收益(元) | 0.25 | 0.26 | 0.24 | 0.25 | 0.27 | 0.37 | 0.30 | 0.26 | 0.28 |
| 八、其他综合收益(元) | -52,063.05 | -85,982.36 | 104,223.44 | -43,507.48 | -12,214.55 | 115,973.09 | -24,408.19 | -34,086.43 | 87,140.35 |
| 归属于母公司股东的其他综合收益(元) | -52,063.05 | -85,982.36 | 104,223.44 | -43,507.48 | -12,214.55 | 115,973.09 | -24,408.19 | -34,086.43 | 87,140.35 |
| 九、综合收益总额(元) | 20,994,287.08 | 21,032,767.91 | 17,153,252.76 | 16,082,252.47 | 17,053,777.47 | 23,044,582.39 | 19,154,746.77 | 16,382,852.04 | 17,962,183.48 |
| 归属于母公司所有者的综合收益总额(元) | 20,994,287.08 | 21,032,767.91 | 17,153,252.76 | 16,082,252.47 | 17,053,777.47 | 23,044,582.39 | 19,154,746.77 | 16,382,852.04 | 17,962,183.48 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-01-31 | 2023-09-27 | 2024-04-29 | 2023-08-04 | 2024-01-31 |
| 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 |