| 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) | 135,541,861.90 | 134,466,630.68 | 115,141,007.23 | 127,112,525.61 | 116,332,337.93 | 113,634,510.60 | 104,983,359.67 | 99,439,492.44 | 68,859,269.10 | 95,939,116.69 | 152,280,364.06 |
| 营业收入(元) | 135,541,861.90 | 134,466,630.68 | 115,141,007.23 | 127,112,525.61 | 116,332,337.93 | 113,634,510.60 | 104,983,359.67 | 99,439,492.44 | 68,859,269.10 | 95,939,116.69 | 152,280,364.06 |
| 二、营业总成本(元) | 114,311,337.07 | 102,581,909.63 | 92,094,340.07 | 113,179,436.54 | 96,594,598.55 | 89,940,678.59 | 87,883,661.67 | 84,523,408.70 | 56,943,450.24 | 66,893,711.58 | 109,054,535.27 |
| 营业成本(元) | 92,256,194.99 | 82,549,578.48 | 73,530,519.55 | 76,769,053.75 | 73,550,471.72 | 77,461,967.70 | 71,918,833.85 | 61,879,506.35 | 48,061,541.40 | 65,636,629.59 | 95,141,415.81 |
| 研发费用(元) | 2,970,292.86 | 4,945,979.25 | 6,654,652.61 | 9,334,577.35 | 6,425,366.41 | 5,766,447.68 | 4,135,437.01 | 6,724,654.59 | 4,114,881.43 | 4,246,550.88 | 4,072,867.29 |
| 营业税金及附加(元) | 922,742.97 | 818,227.07 | 964,208.69 | 6,037,194.58 | 693,776.34 | 539,670.61 | 310,884.79 | 2,617,169.27 | 653,293.92 | 904,037.52 | 140,429.16 |
| 销售费用(元) | 7,083,043.53 | 7,442,402.88 | 4,079,459.74 | 7,880,981.60 | 5,048,662.69 | 5,598,129.54 | 4,597,249.20 | 2,750,123.76 | 6,285,667.57 | 3,538,515.34 | 3,809,936.50 |
| 管理费用(元) | 15,101,841.64 | 13,644,263.26 | 11,497,350.71 | 18,169,281.82 | 13,680,322.53 | 11,113,940.61 | 7,909,951.62 | 11,411,408.40 | 7,445,525.03 | 5,664,015.21 | 6,474,948.38 |
| 财务费用(元) | -4,022,778.92 | -6,818,541.31 | -4,631,851.23 | -5,011,652.56 | -2,804,001.14 | -10,539,477.55 | -988,694.80 | -859,453.67 | -9,617,459.11 | -13,096,036.96 | -585,061.87 |
| 其中：利息收入(元) | 4,440,929.61 | 6,146,313.58 | 4,920,367.19 | 29,117,017.03 | -18,267,284.78 | 10,198,374.40 | -3,206,771.43 | 2,529,935.21 | 1,486,418.95 | 1,801,537.25 | 1,649,126.00 |
| 资产减值损失(元) | 50,469.67 | - | - | -799,816.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 786,344.62 | -1,217,905.48 | 579,871.82 | -2,146.28 | -438,161.02 | -63,297.29 | 61,034.06 | 18,307.87 | -377,897.95 | 2,135,126.41 | 303,155.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 138,730.18 | 230,178.73 | -242,024.07 | 1,884,906.21 | -638,899.54 | -512,629.94 | -777,387.73 | 3,773,427.92 | -7,170,469.75 | -983,134.71 | 114,614.50 |
| 加：投资收益(元) | 368,400.00 | 44,180.00 | -216,600.00 | -2,634,000.00 | - | -846,300.00 | 2,189,864.94 | -6,780,479.72 | 1,190,703.76 | 2,061,554.53 | 1,224,126.08 |
| 资产处置收益(元) | 54,649.49 | 77,467.56 | 2,954,053.07 | 291,098,940.53 | -542,076.02 | 6,627.88 | 15,533.97 | -337.99 | 33,697.99 | 2,088.85 | 93,222.64 |
| 其他收益(元) | 2,382,111.50 | 829,087.50 | 638,604.68 | -1,082,252.49 | 1,662,969.62 | 4,117,249.62 | 155,653.50 | -31,076.49 | 3,642,533.45 | 6,385,379.92 | 143,132.09 |
| 四、营业利润(元) | 25,011,230.29 | 28,736,851.43 | 26,760,572.66 | 302,398,720.89 | 19,781,572.42 | 26,341,828.16 | 18,744,396.74 | 10,064,782.15 | 9,234,386.36 | 38,646,420.11 | 45,104,079.95 |
| 加：营业外收入(元) | 1,204.87 | 55,814.87 | 19,552.24 | 324,903.64 | 2,437.36 | 2,745.18 | 1,025.65 | 47,628.16 | 1.02 | 106,833.78 | 6.47 |
| 减：营业外支出(元) | 290,766.24 | 1,115,943.15 | 8,762.63 | 269.88 | 2,082.27 | - | 106.84 | 300,255.23 | 150.49 | 32,846.47 | 220,359.87 |
| 五、利润总额(元) | 24,721,668.92 | 27,676,723.15 | 26,771,362.27 | 302,723,354.65 | 19,781,927.51 | 26,344,573.34 | 18,745,315.55 | 9,812,155.08 | 9,234,236.89 | 38,720,407.42 | 44,883,726.55 |
| 减：所得税费用(元) | 3,974,615.70 | 4,307,625.79 | 3,306,056.91 | 45,672,252.37 | 1,764,516.32 | 4,830,650.46 | 1,425,454.77 | -779,807.87 | 968,779.14 | 5,062,881.14 | 6,588,819.37 |
| 六、净利润(元) | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 | 257,051,102.28 | 18,017,411.19 | 21,513,922.88 | 17,319,860.78 | 10,591,962.95 | 8,265,457.75 | 33,657,526.28 | 38,294,907.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 | 257,051,102.28 | 18,017,411.19 | 21,513,922.88 | 17,319,860.78 | 10,591,962.95 | 8,265,457.75 | 33,657,526.28 | 38,294,907.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,747,053.22 | 23,369,097.36 | 23,465,305.36 | 257,051,102.28 | 18,017,411.19 | 21,513,922.88 | 17,319,860.78 | 10,591,962.95 | 8,265,457.75 | 33,657,526.28 | 38,294,907.18 |
| 扣除非经常性损益后的净利润(元) | 19,370,142.36 | 23,851,578.19 | 21,317,404.57 | 12,997,651.91 | 17,611,558.16 | 19,046,416.95 | 16,087,932.14 | 13,983,549.07 | 10,252,106.66 | 27,248,734.87 | 37,139,126.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.22 | 0.21 | 2.33 | 0.17 | 0.19 | 0.16 | 0.10 | 0.08 | 0.30 | 0.35 |
| 二、稀释每股收益(元) | 0.18 | 0.22 | 0.21 | 2.33 | 0.17 | 0.19 | 0.16 | 0.10 | 0.08 | 0.30 | 0.35 |
| 八、其他综合收益(元) | 852,948.61 | -546,432.58 | -320,428.40 | -246,570.32 | 498,985.72 | -636,892.23 | 135,890.92 | 156,528.17 | -452,644.39 | -297,986.95 | 17,594.15 |
| 归属于母公司股东的其他综合收益(元) | 852,948.61 | -546,432.58 | -320,428.40 | -246,570.32 | 498,985.72 | -636,892.23 | 135,890.92 | 156,528.17 | -452,644.39 | -297,986.95 | 17,594.15 |
| 九、综合收益总额(元) | 21,600,001.83 | 22,822,664.78 | 23,144,876.96 | 256,804,531.96 | 18,516,396.91 | 20,877,030.65 | 17,455,751.70 | 10,748,491.12 | 7,812,813.36 | 33,359,539.33 | 38,312,501.33 |
| 归属于母公司所有者的综合收益总额(元) | 21,600,001.83 | 22,822,664.78 | 23,144,876.96 | 256,804,531.96 | 18,516,396.91 | 20,877,030.65 | 17,455,751.70 | 10,748,491.12 | 7,812,813.36 | 33,359,539.33 | 38,312,501.33 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |