| 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) | 194,443,828.75 | 223,243,811.01 | 188,638,808.65 | 238,743,417.90 | 184,591,377.73 | 215,951,455.82 | 231,965,285.09 | 206,102,129.74 | 191,188,302.01 | 181,897,049.86 | 146,138,526.49 |
| 营业收入(元) | 194,443,828.75 | 223,243,811.01 | 188,638,808.65 | 238,743,417.90 | 184,591,377.73 | 215,951,455.82 | 231,965,285.09 | 206,102,129.74 | 191,188,302.01 | 181,897,049.86 | 146,138,526.49 |
| 二、营业总成本(元) | 162,461,743.16 | 171,094,599.16 | 146,256,562.47 | 197,442,775.07 | 149,480,845.57 | 164,895,673.63 | 175,042,448.36 | 170,709,039.08 | 150,475,982.52 | 136,685,969.79 | 108,512,966.16 |
| 营业成本(元) | 127,055,714.30 | 136,308,857.23 | 112,896,245.10 | 161,007,597.98 | 112,311,882.94 | 131,132,114.93 | 140,892,863.94 | 136,742,398.08 | 124,456,972.92 | 115,013,199.71 | 85,088,409.34 |
| 研发费用(元) | 7,989,607.20 | 7,284,137.76 | 7,382,842.54 | 8,759,044.15 | 7,946,034.75 | 7,477,962.85 | 6,765,422.11 | 7,217,621.63 | 5,311,511.78 | 5,202,952.40 | 4,774,889.11 |
| 营业税金及附加(元) | 1,636,845.40 | 1,803,750.11 | 1,210,855.70 | 1,620,630.58 | 1,628,337.63 | 2,083,742.23 | 1,297,248.46 | 1,787,052.93 | 943,253.45 | 1,486,183.04 | 885,483.28 |
| 销售费用(元) | 18,771,289.11 | 19,438,705.56 | 19,576,295.66 | 17,846,256.91 | 22,180,651.81 | 20,501,426.04 | 19,277,525.75 | 17,560,337.39 | 14,473,827.80 | 13,767,386.81 | 11,427,016.22 |
| 管理费用(元) | 8,619,366.18 | 9,690,044.33 | 8,698,346.95 | 11,378,725.45 | 8,855,923.90 | 10,300,400.35 | 8,628,290.94 | 8,883,387.48 | 10,752,857.02 | 8,638,486.61 | 6,976,690.00 |
| 财务费用(元) | -1,611,079.03 | -3,430,895.83 | -3,508,023.48 | -3,169,480.00 | -3,441,985.46 | -6,599,972.77 | -1,818,902.84 | -1,481,758.43 | -5,462,440.45 | -7,422,238.78 | -639,521.79 |
| 其中：利息费用(元) | - | - | 20,848.38 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,014,074.57 | 3,265,387.58 | 3,499,926.20 | 3,584,794.90 | 3,435,164.45 | 5,354,326.85 | 2,022,177.06 | 2,033,815.19 | 2,996,864.94 | 2,391,067.41 | 1,066,007.86 |
| 资产减值损失(元) | 25,524.59 | -712,964.54 | -4,078,059.64 | -174,252.17 | -1,047,315.99 | 794,063.70 | -5,120,509.96 | -882,351.24 | -1,548,969.52 | -181,107.08 | -3,014,837.03 |
| 信用减值损失(元) | -100,820.32 | -366,863.65 | -560,737.22 | 651,467.92 | -418,785.67 | 1,408,135.54 | -1,572,301.46 | 362,241.44 | -369,360.36 | -164,091.14 | -199,036.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 346,575.34 | 342,808.22 | 248,630.14 | 263,045.57 | 365,479.45 | 361,506.85 | 115,205.48 | 145,492.95 | 150,224.66 | - | - |
| 资产处置收益(元) | - | - | - | 3,040.35 | 33,082.91 | 9,740.43 | 12,576.20 | -12,175.89 | 276,823.50 | - | - |
| 其他收益(元) | 5,736,781.93 | 3,694,059.92 | 1,872,084.58 | 4,617,876.75 | 892,500.87 | 7,450,507.72 | 1,077,057.08 | 950,952.81 | 896,257.28 | 1,866,423.42 | 1,722,884.55 |
| 四、营业利润(元) | 37,990,147.13 | 55,106,251.80 | 39,864,164.04 | 46,661,821.25 | 34,935,493.73 | 61,079,736.43 | 51,434,864.07 | 35,957,250.73 | 40,117,295.05 | 46,860,134.11 | 36,134,571.23 |
| 加：营业外收入(元) | 639,052.47 | 169,646.16 | 16,485.64 | -224,358.62 | 1,165,948.45 | 131,031.94 | 315,628.56 | 181,083.88 | 100,472.56 | 134,358.29 | 42,167.23 |
| 减：营业外支出(元) | 303,769.75 | -46,435.46 | 123,863.90 | 543,796.98 | 727,064.63 | 720,254.62 | 87,984.59 | 1,016,965.64 | 6,320.08 | 86,848.56 | 192,850.44 |
| 五、利润总额(元) | 38,325,429.85 | 55,322,333.42 | 39,756,785.78 | 45,893,665.65 | 35,374,377.55 | 60,490,513.75 | 51,662,508.04 | 35,121,368.97 | 40,211,447.53 | 46,907,643.84 | 35,983,888.02 |
| 减：所得税费用(元) | 4,628,261.61 | 7,203,989.44 | 4,906,328.74 | 5,532,834.38 | 4,133,335.44 | 7,809,962.31 | 6,879,286.22 | 3,926,988.33 | 5,230,244.12 | 6,343,588.75 | 4,882,402.81 |
| 六、净利润(元) | 33,697,168.24 | 48,118,343.98 | 34,850,457.04 | 40,360,831.27 | 31,241,042.11 | 52,680,551.44 | 44,783,221.82 | 31,194,380.64 | 34,981,203.41 | 40,564,055.09 | 31,101,485.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,697,168.24 | 48,118,343.98 | 34,850,457.04 | 40,360,831.27 | 31,241,042.11 | 52,680,551.44 | 44,783,221.82 | 30,794,681.93 | 35,380,902.12 | 40,564,055.09 | 31,101,485.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,697,168.24 | 48,118,343.98 | 34,850,457.04 | 40,360,831.27 | 31,241,042.11 | 52,680,551.44 | 44,783,221.82 | 31,194,380.64 | 34,981,203.41 | 40,564,055.09 | 31,101,485.21 |
| 扣除非经常性损益后的净利润(元) | 29,666,654.22 | 45,943,455.41 | 34,730,392.94 | 42,901,870.25 | 29,627,135.10 | 46,368,985.08 | 43,663,071.25 | 30,928,267.52 | 33,623,606.22 | 38,683,166.00 | 29,646,417.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.76 | 0.54 | 0.63 | 0.49 | 0.82 | 0.70 | 0.49 | 0.54 | 0.64 | 0.53 |
| 二、稀释每股收益(元) | 0.52 | 0.76 | 0.54 | 0.63 | 0.49 | 0.82 | 0.70 | 0.49 | 0.54 | 0.64 | 0.53 |
| 九、综合收益总额(元) | 33,697,168.24 | 48,118,343.98 | 34,850,457.04 | 40,360,831.27 | 31,241,042.11 | 52,680,551.44 | 44,783,221.82 | 31,194,380.64 | 34,981,203.41 | 40,564,055.09 | 31,101,485.21 |
| 归属于母公司所有者的综合收益总额(元) | 33,697,168.24 | 48,118,343.98 | 34,850,457.04 | 40,360,831.27 | 31,241,042.11 | 52,680,551.44 | 44,783,221.82 | 31,194,380.64 | 34,981,203.41 | 40,564,055.09 | 31,101,485.21 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-12 | 2024-04-12 | 2023-10-25 | 2023-08-09 | 2023-04-07 | 2023-04-07 | 2022-10-25 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |