| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 98,080,055.49 | 102,642,355.93 | 88,054,638.12 | 122,425,854.93 | 100,119,784.75 | 83,509,712.24 | 73,650,722.32 | 105,469,745.19 | 68,924,473.72 | 64,987,248.76 | 67,552,283.10 |
| 营业收入(元) | 98,080,055.49 | 102,642,355.93 | 88,054,638.12 | 122,425,854.93 | 100,119,784.75 | 83,509,712.24 | 73,650,722.32 | 105,469,745.19 | 68,924,473.72 | 64,987,248.76 | 67,552,283.10 |
| 二、营业总成本(元) | 71,745,016.21 | 76,914,095.30 | 65,052,696.90 | 91,266,626.29 | 73,916,958.00 | 65,029,128.58 | 55,345,433.73 | 71,535,895.90 | 51,074,175.42 | 45,520,452.53 | 53,797,328.44 |
| 营业成本(元) | 55,460,630.65 | 59,695,280.24 | 49,542,150.54 | 61,042,706.40 | 59,137,049.60 | 49,621,609.61 | 42,859,900.52 | 49,653,302.18 | 42,788,925.54 | 38,838,218.01 | 40,433,113.28 |
| 研发费用(元) | 5,196,852.22 | 5,967,052.36 | 3,373,477.47 | 7,418,122.58 | 3,859,862.52 | 6,418,886.56 | 2,779,859.36 | 5,613,541.60 | 3,847,444.49 | 2,837,930.06 | 3,265,282.73 |
| 营业税金及附加(元) | 971,032.30 | 1,242,807.19 | 1,529,555.22 | 1,172,202.87 | 1,051,382.69 | 1,071,644.42 | 1,062,067.48 | 1,538,833.69 | 1,052,241.94 | 988,443.48 | 1,098,751.03 |
| 销售费用(元) | 3,205,350.10 | 6,096,972.49 | 3,735,198.97 | 11,698,698.79 | 5,630,313.24 | 4,923,181.94 | 2,105,830.20 | 4,215,887.93 | 4,008,173.55 | 2,563,486.76 | 2,646,477.55 |
| 管理费用(元) | 7,211,710.89 | 5,356,779.90 | 7,359,412.04 | 10,623,094.41 | 5,763,067.40 | 6,143,590.32 | 6,200,916.01 | 9,521,744.62 | 5,306,300.09 | 5,652,897.44 | 6,275,471.24 |
| 财务费用(元) | -300,559.95 | -1,444,796.88 | -487,097.34 | -688,198.76 | -1,524,717.45 | -3,149,784.27 | 336,860.16 | 992,585.88 | -5,928,910.19 | -5,360,523.22 | 78,232.61 |
| 其中：利息收入(元) | 667,944.59 | 941,809.92 | 479,755.55 | 1,140,402.89 | 1,835,260.88 | 886,988.72 | 619,138.04 | 400,991.10 | 285,036.64 | 259,224.67 | 252,980.50 |
| 资产减值损失(元) | -365,586.26 | -1,525,445.04 | -112,251.52 | -8,242,933.94 | - | -347,440.50 | -251,225.32 | -4,101,619.48 | -3,171,359.60 | -265,986.36 | -452,281.56 |
| 信用减值损失(元) | -140,345.09 | -381,489.69 | -1,506,361.20 | 2,827,897.44 | -1,864,872.95 | 1,111,541.50 | -2,929,384.40 | 2,838,172.63 | -443,559.22 | -2,966,748.52 | -364,232.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -68,373.85 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,174,938.49 | 616,904.92 | 168,115.74 | 10,305,854.33 | 3,781,561.00 | 3,691,125.14 | 1,333,246.68 | 5,624,404.63 | 4,628,688.63 | 1,917,254.14 | 2,267,747.62 |
| 资产处置收益(元) | -224,523.51 | - | - | - | - | - | - | 2,405,368.71 | 9,684.60 | - | - |
| 其他收益(元) | 1,729,362.35 | 723,621.31 | 2,214,726.17 | 1,950,851.62 | 523,033.06 | 622,033.06 | 564,204.96 | 904,065.60 | 572,033.06 | 527,973.06 | 761,882.54 |
| 四、营业利润(元) | 31,440,511.41 | 28,187,790.37 | 23,766,170.41 | 40,747,031.43 | 28,642,547.86 | 23,557,842.86 | 17,022,130.51 | 41,604,241.38 | 19,445,785.77 | 18,507,295.25 | 15,968,070.63 |
| 加：营业外收入(元) | -1,085,827.39 | 1,183,282.72 | 20,623.96 | -102,951.20 | 200,842.57 | 161,236.24 | 73,738.49 | -232,536.20 | 316,071.24 | 123,232.36 | 18,872.19 |
| 减：营业外支出(元) | 1,000.00 | 258,078.02 | 13,730.61 | 114,099.46 | 75,257.46 | 92,747.22 | 43,132.68 | 1,488.16 | 21,843.97 | 33,243.50 | 124,552.22 |
| 五、利润总额(元) | 30,353,684.02 | 29,112,995.07 | 23,773,063.76 | 40,529,980.77 | 28,768,132.97 | 23,626,331.88 | 17,052,736.32 | 41,370,217.02 | 19,740,013.04 | 18,597,284.11 | 15,862,390.60 |
| 减：所得税费用(元) | 2,915,622.57 | 4,696,917.86 | 3,440,192.30 | 5,825,048.60 | 3,663,929.70 | 2,837,601.06 | 2,906,344.62 | 7,653,571.55 | 3,200,307.27 | 2,777,147.47 | 2,247,528.30 |
| 六、净利润(元) | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 | 34,704,932.17 | 25,104,203.27 | 20,788,730.82 | 14,146,391.70 | 33,716,645.47 | 16,539,705.77 | 15,820,136.64 | 13,614,862.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 | 34,704,932.17 | 25,104,203.27 | 20,788,730.82 | 14,146,391.70 | 33,716,645.47 | 16,539,705.77 | 15,820,136.64 | 13,614,862.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,693,162.27 | 24,325,279.93 | 20,177,149.22 | 34,859,544.16 | 24,913,125.45 | 21,059,126.83 | 14,288,731.67 | 34,320,973.83 | 16,527,758.85 | 16,453,636.91 | 13,841,421.21 |
| 少数股东损益(元) | 744,899.18 | 90,797.28 | 155,722.24 | -154,611.99 | 191,077.82 | -270,396.01 | -142,339.97 | -604,328.36 | 11,946.92 | -633,500.27 | -226,558.91 |
| 扣除非经常性损益后的净利润(元) | 22,847,272.60 | 19,905,914.53 | 18,145,008.28 | 27,959,695.06 | 20,026,490.57 | 18,522,537.74 | 12,650,032.53 | 28,404,170.25 | 11,962,890.88 | 14,449,979.00 | 11,355,551.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.10 | 0.17 | 0.12 | 0.10 | 0.07 | 0.16 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.10 | 0.17 | 0.12 | 0.10 | 0.07 | 0.16 | 0.08 | 0.08 | 0.07 |
| 九、综合收益总额(元) | 27,438,061.45 | 24,416,077.21 | 20,332,871.46 | 34,704,932.17 | 25,104,203.27 | 20,788,730.82 | 14,146,391.70 | 33,716,645.47 | 16,539,705.77 | 15,820,136.64 | 13,614,862.30 |
| 归属于母公司所有者的综合收益总额(元) | 26,693,162.27 | 24,325,279.93 | 20,177,149.22 | 34,859,544.16 | 24,913,125.45 | 21,059,126.83 | 14,288,731.67 | 34,320,973.83 | 16,527,758.85 | 16,453,636.91 | 13,841,421.21 |
| 归属于少数股东的综合收益总额(元) | 744,899.18 | 90,797.28 | 155,722.24 | -154,611.99 | 191,077.82 | -270,396.01 | -142,339.97 | -604,328.36 | 11,946.92 | -633,500.27 | -226,558.91 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-17 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |