| 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) | 183,462,401.55 | 161,194,975.39 | 165,947,228.72 | 180,171,085.98 | 202,024,871.20 | 214,751,628.75 | 202,175,207.68 | 190,998,651.95 | 229,293,901.16 | 191,845,568.61 | 186,156,224.48 |
| 营业收入(元) | 183,462,401.55 | 161,194,975.39 | 165,947,228.72 | 180,171,085.98 | 202,024,871.20 | 214,751,628.75 | 202,175,207.68 | 190,998,651.95 | 229,293,901.16 | 191,845,568.61 | 186,156,224.48 |
| 二、营业总成本(元) | 157,895,571.29 | 136,922,672.32 | 145,045,284.17 | 149,180,244.39 | 166,821,889.53 | 174,532,420.51 | 166,081,250.32 | 157,716,203.64 | 188,343,787.46 | 157,913,839.50 | 153,156,597.38 |
| 营业成本(元) | 135,919,248.09 | 121,374,266.64 | 124,466,406.14 | 131,261,032.00 | 148,993,530.68 | 158,840,313.56 | 149,199,217.19 | 145,703,921.58 | 174,587,482.01 | 145,787,390.80 | 139,964,217.17 |
| 研发费用(元) | 875,182.93 | 742,266.12 | 918,166.94 | 890,257.35 | 941,395.61 | 970,301.74 | 1,031,901.53 | 746,922.62 | 985,961.06 | 881,081.18 | 797,820.68 |
| 营业税金及附加(元) | 1,019,964.97 | 967,088.60 | 739,608.74 | 1,042,830.62 | 1,124,694.73 | 970,091.51 | 674,001.55 | 458,797.89 | 679,968.17 | 469,808.49 | 695,374.93 |
| 销售费用(元) | 7,453,343.50 | 6,885,367.02 | 9,964,746.07 | 10,324,398.54 | 11,820,564.92 | 9,157,196.35 | 8,714,179.14 | 8,487,413.29 | 8,152,689.29 | 6,449,482.80 | 7,640,168.32 |
| 管理费用(元) | 13,153,086.08 | 10,476,414.86 | 12,499,604.74 | 13,753,484.58 | 12,428,490.59 | 7,456,215.67 | 9,282,394.45 | 9,285,639.97 | 8,209,363.17 | 6,636,716.03 | 7,009,319.11 |
| 财务费用(元) | -525,254.28 | -3,522,730.92 | -3,543,248.46 | -8,091,758.70 | -8,486,787.00 | -2,861,698.32 | -2,820,443.54 | -6,966,491.71 | -4,271,676.24 | -2,310,639.80 | -2,950,302.83 |
| 其中：利息费用(元) | 64,208.09 | 373,422.70 | 348,350.87 | 88,264.49 | 92,438.70 | 98,465.18 | 91,834.34 | 97,663.11 | 105,973.96 | 111,066.94 | 119,193.14 |
| 其中：利息收入(元) | 594,037.53 | 3,897,804.21 | 3,896,663.32 | 8,185,202.98 | 8,592,691.86 | 2,971,855.18 | 2,921,225.60 | 7,068,860.96 | 4,377,624.23 | 2,427,136.26 | 3,074,978.95 |
| 信用减值损失(元) | -119,721.76 | 33,728.57 | -156,552.76 | 77,215.27 | -385,053.11 | -188,548.56 | 1,027,416.36 | -1,312,550.53 | 65,132.90 | -177,329.87 | -32,345.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,675,224.11 | 275,200.10 | 114,042.00 | -142,780.08 | 444,446.51 | -68,759.58 | 274,763.50 | 691,400.08 | -863,985.99 | -2,691,973.35 | 3,261,457.68 |
| 加：投资收益(元) | 1,091,132.66 | 780,461.52 | 100,632.12 | 1,397,346.44 | 705,753.23 | 1,529,807.96 | 1,472,074.76 | 2,402,413.63 | 3,486,518.74 | 7,525,567.59 | 2,394,229.56 |
| 资产处置收益(元) | -1,703,912.04 | - | - | -345,487.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 178,188.65 | 91,428.20 | 402,074.97 | 430,603.11 | 210,473.42 | 156,290.76 | 704,317.67 | 2,173,833.66 | 142,235.15 | 426,244.47 | 1,277,663.94 |
| 四、营业利润(元) | 26,687,741.88 | 25,457,903.07 | 21,362,140.88 | 32,407,738.87 | 36,161,763.56 | 41,647,998.82 | 39,572,529.65 | 37,237,545.15 | 43,780,014.50 | 39,014,237.95 | 39,900,632.98 |
| 加：营业外收入(元) | 1,000.74 | 2,078.69 | 1,486.86 | 20,383.33 | 1,310.94 | 16,893.19 | 784.07 | 30,820.75 | 45.57 | 689.77 | 2,568.33 |
| 减：营业外支出(元) | 5,427.28 | 86,113.94 | 38,785.00 | 315,415.77 | -8,500.77 | 17,090.36 | 595,819.65 | 4,209.94 | 8,445.68 | 978.13 | 498.35 |
| 五、利润总额(元) | 26,683,315.34 | 25,373,867.82 | 21,324,842.74 | 32,112,706.43 | 36,171,575.27 | 41,647,801.65 | 38,977,494.07 | 37,264,155.96 | 43,771,614.39 | 39,013,949.59 | 39,902,702.96 |
| 减：所得税费用(元) | 1,247,925.61 | 1,990,594.82 | 2,418,996.98 | 3,907,978.22 | 3,642,634.54 | 2,595,171.31 | 3,348,270.47 | 4,502,746.87 | 3,733,302.39 | 4,327,044.08 | 4,211,723.72 |
| 六、净利润(元) | 25,435,389.73 | 23,383,273.00 | 18,905,845.76 | 28,204,728.21 | 32,528,940.73 | 39,052,630.34 | 35,629,223.60 | 32,761,409.09 | 40,038,312.00 | 34,686,905.51 | 35,690,979.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,435,389.73 | 23,383,273.00 | 18,905,845.76 | 28,204,728.21 | 32,528,940.73 | 39,052,630.34 | 35,629,223.60 | 32,761,409.09 | - | - | 35,690,979.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,435,389.73 | 23,383,273.00 | 18,905,845.76 | 28,204,728.21 | 32,528,940.73 | 39,052,630.34 | 35,629,223.60 | 32,761,409.09 | 40,038,312.00 | 34,686,905.51 | 35,690,979.24 |
| 扣除非经常性损益后的净利润(元) | 24,579,961.35 | 22,719,367.01 | 18,641,038.77 | 26,850,267.45 | 31,624,910.76 | 37,942,591.93 | 34,752,246.60 | 28,915,465.71 | 38,070,212.51 | 30,877,222.85 | 30,641,703.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.17 | 0.14 | 0.20 | 0.24 | 0.18 | 0.36 | 0.33 | 0.40 | 0.34 | 0.36 |
| 二、稀释每股收益(元) | 0.18 | 0.17 | 0.14 | 0.20 | 0.24 | 0.18 | 0.36 | 0.33 | 0.40 | 0.34 | 0.36 |
| 九、综合收益总额(元) | 25,435,389.73 | 23,383,273.00 | 18,905,845.76 | 28,204,728.21 | 32,528,940.73 | 39,052,630.34 | 35,629,223.60 | 32,761,409.09 | 40,038,312.00 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 25,435,389.73 | 23,383,273.00 | 18,905,845.76 | 28,204,728.21 | 32,528,940.73 | 39,052,630.34 | 35,629,223.60 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |