| 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) | 83,349,442.93 | 92,700,323.36 | 92,146,736.03 | 99,520,757.70 | 83,860,111.00 | 91,341,035.39 | 86,769,229.50 | 146,299,381.99 | 95,275,121.24 | 105,795,562.89 | 94,992,557.13 |
| 营业收入(元) | 83,349,442.93 | 92,700,323.36 | 92,146,736.03 | 99,520,757.70 | 83,860,111.00 | 91,341,035.39 | 86,769,229.50 | 146,299,381.99 | 95,275,121.24 | 105,795,562.89 | 94,992,557.13 |
| 二、营业总成本(元) | 44,707,706.88 | 49,949,058.45 | 54,182,619.66 | 52,546,273.81 | 38,613,747.32 | 42,707,211.21 | 45,962,378.77 | 74,967,551.34 | 43,652,506.38 | 52,434,600.05 | 46,937,292.63 |
| 营业成本(元) | 30,155,394.50 | 35,296,170.68 | 39,440,056.89 | 37,274,156.85 | 28,979,678.05 | 30,304,125.06 | 34,257,204.61 | 59,085,986.43 | 31,978,988.47 | 37,646,262.42 | 32,054,861.71 |
| 研发费用(元) | 2,892,592.59 | 3,774,376.09 | 3,233,875.69 | 3,486,923.72 | 3,284,333.05 | 3,419,716.01 | 3,008,404.64 | 4,826,556.84 | 3,411,181.98 | 3,222,348.89 | 3,045,779.43 |
| 营业税金及附加(元) | 885,718.27 | 740,326.47 | 907,459.19 | 874,327.17 | 716,845.72 | 1,147,430.93 | 891,322.82 | 987,410.57 | 1,229,935.48 | 968,260.29 | 1,159,918.94 |
| 销售费用(元) | 155,824.08 | 143,488.75 | 201,271.59 | 149,861.76 | 129,987.03 | 131,414.89 | 136,802.80 | 120,736.22 | 185,731.20 | 110,464.00 | 113,942.00 |
| 管理费用(元) | 10,821,967.18 | 11,145,471.08 | 12,464,129.99 | 11,810,122.92 | 8,334,361.27 | 9,235,770.46 | 10,466,462.06 | 12,292,481.68 | 9,246,593.50 | 12,974,838.86 | 11,869,599.54 |
| 财务费用(元) | -203,789.74 | -1,150,774.62 | -2,064,173.69 | -1,049,118.61 | -2,831,457.80 | -1,531,246.14 | -2,797,818.16 | -2,345,620.40 | -2,399,924.25 | -2,487,574.41 | -1,306,808.99 |
| 其中：利息费用(元) | - | - | - | 115.04 | - | - | 78,836.83 | 52,257.56 | 64,620.25 | 77,048.69 | 89,316.88 |
| 其中：利息收入(元) | -207,317.47 | -1,153,769.12 | -2,068,820.75 | 15,600,309.69 | -2,840,353.62 | -1,547,559.67 | -2,885,672.97 | 15,297,498.50 | -2,472,047.11 | -2,573,943.48 | -1,400,039.13 |
| 信用减值损失(元) | -800,307.48 | 626,481.88 | -659,506.74 | -694,513.78 | -550,158.56 | 6,136,503.50 | -990,970.04 | -2,231,087.79 | -996,042.35 | -611,179.10 | -1,083,315.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,036,040.53 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,402,164.69 | 3,892,375.36 | 600,654.79 | 4,524,702.03 | 2,150,721.70 | 1,812,067.06 | 1,849,045.17 | 933,021.05 | 1,682,570.73 | 1,723,507.37 | 2,149,706.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 825,996.59 | 735,142.75 | 291,832.86 | 593,597.00 | 771,916.18 | 561,135.57 | 102,702.71 | 87,771.74 | - | - | - |
| 资产处置收益(元) | -242,846.88 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,069,163.04 | 2,892,900.47 | 1,889,904.28 | 636,467.50 | 3,073,028.40 | 7,948,296.03 | 6,010,555.45 | 5,058,676.08 | 4,904,031.64 | 6,594,098.30 | 3,854,831.75 |
| 四、营业利润(元) | 66,105,949.95 | 38,288,881.18 | 39,795,168.70 | 50,562,046.48 | 49,919,955.22 | 64,530,690.77 | 47,675,481.31 | 69,217,774.12 | 57,213,174.88 | 61,067,389.41 | 52,976,486.95 |
| 加：营业外收入(元) | 9,610.00 | 7,250.00 | 176,100.00 | 60,560.00 | 3,850.00 | 2,688.70 | 80,511.32 | 90,301.07 | 86,711.00 | 5,041.20 | 2,800.00 |
| 减：营业外支出(元) | 1,211.00 | 30,700.00 | 350.00 | 36,340.35 | 2,850.00 | 1,700.00 | 35,211.33 | 2,050.00 | 450.00 | 450.00 | 30,400.00 |
| 五、利润总额(元) | 66,114,348.95 | 38,265,431.18 | 39,970,918.70 | 50,586,266.13 | 49,920,955.22 | 64,531,679.47 | 47,720,781.30 | 69,306,025.19 | 57,299,435.88 | 61,071,980.61 | 52,948,886.95 |
| 减：所得税费用(元) | 9,285,073.70 | 5,217,019.35 | 5,363,559.15 | 5,061,644.00 | 6,871,101.50 | 5,497,095.99 | 7,158,117.21 | 7,735,602.74 | 8,450,132.47 | 10,404,565.98 | 7,942,333.05 |
| 六、净利润(元) | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 | 45,524,622.13 | 43,049,853.72 | 59,034,583.48 | 40,562,664.09 | 61,570,422.45 | 48,849,303.41 | 50,667,414.63 | 45,006,553.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 | 45,524,622.13 | 43,049,853.72 | 59,034,583.48 | 40,562,664.09 | 61,570,422.45 | 48,849,303.41 | 50,667,414.63 | 45,006,553.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,829,275.25 | 33,048,411.83 | 34,607,359.55 | 45,524,622.13 | 43,049,853.72 | 59,034,583.48 | 40,562,664.09 | 61,570,422.45 | 48,849,303.41 | 50,667,414.63 | 45,006,553.90 |
| 扣除非经常性损益后的净利润(元) | 36,958,298.61 | 40,476,546.84 | 33,967,839.58 | 43,737,221.83 | 41,349,195.82 | 57,258,496.54 | 36,802,023.87 | 60,615,562.34 | 46,155,140.48 | 48,673,239.92 | 42,503,511.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.20 | 0.22 | 0.29 | 0.27 | 0.37 | 0.25 | 0.39 | 0.30 | 0.32 | 0.28 |
| 二、稀释每股收益(元) | 0.36 | 0.20 | 0.22 | 0.29 | 0.27 | 0.37 | 0.25 | 0.39 | 0.30 | 0.32 | 0.28 |
| 九、综合收益总额(元) | - | - | 34,607,359.55 | - | - | 59,034,583.48 | 40,562,664.09 | - | - | 50,667,414.63 | 45,006,553.90 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-23 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-03-21 | 2022-10-22 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |