| 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) | 109,788,774.08 | 95,696,740.91 | 91,754,160.40 | 93,558,922.69 | 103,135,529.49 | 82,795,283.30 | 79,976,841.94 | 75,381,716.32 | 88,255,197.72 | 70,341,238.49 | 74,597,783.30 |
| 营业收入(元) | 109,788,774.08 | 95,696,740.91 | 91,754,160.40 | 93,558,922.69 | 103,135,529.49 | 82,795,283.30 | 79,976,841.94 | 75,381,716.32 | 88,255,197.72 | 70,341,238.49 | 74,597,783.30 |
| 二、营业总成本(元) | 80,117,146.82 | 78,440,936.82 | 78,423,464.65 | 78,271,085.96 | 83,556,104.39 | 68,479,074.37 | 68,955,652.36 | 65,931,372.28 | 71,098,178.94 | 59,835,336.00 | 62,191,769.27 |
| 营业成本(元) | 66,930,859.85 | 59,279,949.71 | 56,634,783.55 | 58,366,128.87 | 63,506,866.93 | 49,225,684.64 | 49,021,243.65 | 46,679,206.87 | 52,339,384.05 | 42,865,443.00 | 45,186,462.05 |
| 研发费用(元) | 3,239,783.95 | 3,209,085.03 | 3,370,933.78 | 2,942,543.93 | 3,331,997.18 | 3,140,527.23 | 3,090,489.48 | 2,980,202.39 | 2,738,871.08 | 2,752,999.29 | 3,025,332.49 |
| 营业税金及附加(元) | 1,218,421.06 | 1,142,188.39 | 1,104,730.60 | 787,692.56 | 1,329,741.60 | 1,131,469.83 | 1,000,773.67 | 774,574.60 | 1,056,223.53 | 960,286.73 | 921,091.45 |
| 销售费用(元) | 7,793,694.09 | 6,659,317.59 | 7,438,652.52 | 9,291,662.07 | 6,158,272.07 | 6,764,492.04 | 6,088,310.16 | 7,418,284.66 | 5,963,523.65 | 5,289,841.52 | 4,645,458.84 |
| 管理费用(元) | 305,944.38 | 7,498,597.64 | 9,106,105.05 | 6,117,743.83 | 8,486,258.60 | 7,750,281.02 | 9,277,384.47 | 7,594,857.08 | 8,759,919.48 | 7,841,447.87 | 7,971,271.61 |
| 财务费用(元) | 628,443.49 | 651,798.46 | 768,259.15 | 765,314.70 | 742,968.01 | 466,619.61 | 477,450.93 | 484,246.68 | 240,257.15 | 125,317.59 | 442,152.83 |
| 其中：利息费用(元) | 888,739.64 | 901,116.58 | 994,759.41 | 1,036,481.51 | 1,113,325.15 | 992,604.39 | 1,033,963.26 | 1,105,713.79 | 1,082,209.28 | 1,073,610.76 | 750,786.20 |
| 其中：利息收入(元) | 196,346.60 | 390,967.17 | 176,176.81 | 436,039.55 | 253,059.20 | 461,035.88 | 564,814.72 | 892,692.07 | 557,124.94 | 778,664.27 | 467,018.78 |
| 信用减值损失(元) | -654,159.27 | -647,513.79 | 482,226.20 | -555,266.97 | -99,851.63 | 482,331.66 | 83,027.49 | 282,519.15 | -690,691.67 | -218,866.04 | 549,789.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 211,189.04 | -287,465.76 | -199,868.49 | 130,589.46 | 265,618.01 | 124,765.14 | -34,816.44 | 5,851.14 | 198,970.78 | - | - |
| 加：投资收益(元) | 299,997.24 | 894,185.06 | 1,112,909.37 | 1,221,390.11 | 800,849.18 | 876,458.77 | 1,015,752.36 | 1,127,540.65 | 1,131,994.93 | 2,165,015.98 | 2,567,555.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -37,021.37 | -29,873.81 | 3,516.66 | 246,164.79 | -40,901.60 | -95,438.78 | -88,312.00 | -70,060.15 | - | - | 186,821.12 |
| 其他收益(元) | 623,281.39 | 400,978.09 | 454,979.80 | 1,662,818.21 | 135,358.06 | 76,900.38 | 118,292.48 | 83,366.43 | 255,313.36 | 2,178,313.36 | 215,967.99 |
| 四、营业利润(元) | 30,151,935.66 | 17,615,987.69 | 15,180,942.63 | 17,747,367.54 | 20,681,398.72 | 15,880,296.62 | 12,203,445.47 | 10,949,621.41 | 18,052,606.18 | 14,586,933.07 | 15,739,327.00 |
| 加：营业外收入(元) | 82,178.98 | 2,891.53 | 3,811.00 | 38,491.64 | 5,650.00 | 1,500.00 | 20,900.00 | 65,403.37 | 5,180.86 | 5,125.13 | 0.02 |
| 减：营业外支出(元) | - | 5,658.00 | 3,575.00 | 60,149.90 | 4,356.00 | 792.41 | 108.00 | 826,700.38 | - | - | - |
| 五、利润总额(元) | 30,234,114.64 | 17,613,221.22 | 15,181,178.63 | 17,725,709.28 | 20,682,692.72 | 15,881,004.21 | 12,224,237.47 | 10,188,324.40 | 18,057,787.04 | 14,591,020.35 | 15,739,327.02 |
| 减：所得税费用(元) | 4,530,588.13 | 1,787,176.25 | 2,276,273.36 | 2,887,689.36 | 2,897,301.11 | 2,733,264.64 | 1,564,746.39 | 609,265.17 | 2,116,590.22 | 2,637,131.88 | 2,152,990.50 |
| 六、净利润(元) | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 | 9,579,059.23 | 15,941,196.82 | 11,953,888.47 | 13,586,336.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 | 9,579,059.23 | 15,941,196.82 | 11,953,888.47 | 13,586,336.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 | 9,579,059.23 | 15,941,196.82 | 11,953,888.47 | 13,586,336.52 |
| 扣除非经常性损益后的净利润(元) | 25,031,231.04 | 15,297,712.45 | 12,128,969.00 | 13,692,985.69 | 16,755,372.77 | 12,255,744.21 | 9,737,848.79 | 8,357,062.72 | 14,484,229.56 | 8,420,165.56 | 11,379,139.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.16 | 0.13 | 0.15 | 0.18 | 0.13 | 0.11 | 0.10 | 0.16 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.26 | 0.16 | 0.13 | 0.15 | 0.18 | 0.13 | 0.11 | 0.10 | 0.16 | 0.12 | 0.14 |
| 九、综合收益总额(元) | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 | 9,579,059.23 | 15,941,196.82 | 11,953,888.47 | 13,586,336.52 |
| 归属于母公司所有者的综合收益总额(元) | 25,703,526.51 | 15,826,044.97 | 12,904,905.27 | 14,838,019.91 | 17,785,391.61 | 13,147,739.58 | 10,659,491.08 | 9,579,059.23 | 15,941,196.82 | 11,953,888.47 | 13,586,336.52 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |