| 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) | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 | 185,905,350.82 | 175,207,540.71 | 157,053,133.91 | 119,163,721.28 | 132,948,548.63 | 138,900,039.38 | 113,743,361.24 | 113,511,565.84 |
| 营业收入(元) | 223,546,549.87 | 201,263,173.42 | 164,837,387.96 | 185,905,350.82 | 175,207,540.71 | 157,053,133.91 | 119,163,721.28 | 132,948,548.63 | 138,900,039.38 | 113,743,361.24 | 113,511,565.84 |
| 二、营业总成本(元) | 187,703,199.28 | 161,812,059.65 | 140,160,192.84 | 165,176,074.35 | 145,227,300.78 | 122,860,262.07 | 102,891,457.25 | 116,181,797.60 | 113,065,946.54 | 89,021,688.09 | 94,191,751.11 |
| 营业成本(元) | 125,281,707.04 | 115,291,133.98 | 98,976,969.41 | 113,728,954.59 | 105,968,335.85 | 95,147,966.13 | 75,655,754.81 | 82,027,693.70 | 95,580,141.22 | 75,107,721.94 | 75,149,801.90 |
| 研发费用(元) | 10,212,505.62 | 8,097,762.91 | 7,197,418.03 | 8,435,548.19 | 6,268,805.01 | 6,120,498.84 | 4,732,970.88 | 3,863,638.96 | 4,982,569.33 | 5,324,790.28 | 4,946,622.66 |
| 营业税金及附加(元) | 2,643,915.75 | 2,552,936.68 | 805,454.13 | 3,861,899.92 | 701,319.21 | 529,765.01 | 347,616.37 | 1,563,218.04 | 348,394.42 | 1,345,893.34 | 361,402.62 |
| 销售费用(元) | 38,567,048.14 | 32,144,380.50 | 26,986,280.11 | 31,156,774.06 | 26,110,327.93 | 21,586,752.70 | 15,961,685.14 | 19,469,822.76 | 12,303,421.76 | 8,818,731.53 | 8,418,461.38 |
| 管理费用(元) | 8,996,358.64 | 10,022,131.77 | 10,099,135.51 | 10,920,017.55 | 9,849,091.53 | 9,576,311.00 | 7,596,080.53 | 9,750,434.61 | 8,056,214.84 | 7,754,457.46 | 6,709,769.01 |
| 财务费用(元) | 2,001,664.09 | -6,296,286.19 | -3,905,064.35 | -2,927,119.96 | -3,670,578.75 | -10,101,031.61 | -1,402,650.48 | -493,010.47 | -8,204,795.03 | -9,329,906.46 | -1,394,306.46 |
| 其中：利息收入(元) | 4,409,726.96 | - | - | 3,209,977.92 | 3,664,964.04 | - | - | 2,901,457.23 | 2,767,524.24 | 2,283,723.93 | 1,607,231.74 |
| 资产减值损失(元) | - | - | - | -2,255,164.62 | - | - | - | -823,597.65 | - | - | - |
| 信用减值损失(元) | 34,853.32 | -1,417,171.48 | 138,387.44 | 589,891.15 | -902,141.34 | -739,032.37 | -143,933.87 | 670,092.37 | -518,321.34 | -394,892.31 | -282,187.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 405,228.39 | 443,414.65 | 417,602.75 | 422,191.80 | 422,191.80 | 558,565.60 | 693,493.19 | 1,332,654.82 | 422,191.80 | 791,150.69 | 2,782,431.32 |
| 资产处置收益(元) | 27,550.33 | - | - | - | - | - | - | 10,764.96 | -2,191.96 | 18,467.88 | -6,596.37 |
| 其他收益(元) | 612,742.44 | 386,007.78 | 697,744.86 | 785,088.44 | 453,972.79 | 1,380,457.55 | 392,280.89 | -293,898.44 | 1,118,684.81 | 1,421,680.45 | 302,007.26 |
| 四、营业利润(元) | 36,923,725.07 | 35,859,694.03 | 25,930,930.17 | 20,275,192.20 | 29,954,263.18 | 33,743,488.44 | 17,214,104.24 | 17,662,767.09 | 26,854,456.15 | 24,831,858.14 | 22,115,469.57 |
| 加：营业外收入(元) | 1,732.01 | 2,255.07 | 14,800.00 | 10,920.24 | 15,616.52 | 11,422.07 | 4,853.41 | 79,379.14 | - | - | 278.00 |
| 减：营业外支出(元) | 11,894.52 | 25,937.56 | 6,964.64 | 219,226.53 | 3,072.32 | 140.00 | 184.41 | 337,607.52 | - | 370,753.40 | 5,242.00 |
| 五、利润总额(元) | 36,913,562.56 | 35,836,011.54 | 25,938,765.53 | 20,066,885.91 | 29,966,807.38 | 33,754,770.51 | 17,218,773.24 | 17,404,538.71 | 26,854,456.15 | 24,461,104.74 | 22,110,505.57 |
| 减：所得税费用(元) | 4,997,800.84 | 4,129,327.39 | 2,638,670.96 | 2,168,222.36 | 3,745,198.92 | 4,716,153.71 | 2,388,917.40 | 2,581,801.38 | 2,640,302.81 | 3,273,884.98 | 2,575,968.67 |
| 六、净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 | 14,822,737.33 | 24,214,153.34 | 21,187,219.76 | 19,534,536.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 | 14,822,737.33 | 24,214,153.34 | 21,187,219.76 | 19,534,536.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 15,290,500.11 | 27,576,625.70 | 31,653,737.66 | 16,617,094.23 | 16,602,280.03 | 24,720,681.22 | 21,187,219.76 | 19,534,536.90 |
| 少数股东损益(元) | - | - | - | 2,608,163.44 | -1,355,017.24 | -2,615,120.86 | -1,787,238.39 | -1,779,542.70 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 31,278,402.00 | 30,900,043.02 | 22,943,091.20 | 15,415,907.56 | 26,821,222.97 | 27,951,949.51 | 17,734,246.58 | 15,917,714.93 | 22,740,321.18 | 17,913,167.45 | 19,287,657.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.17 | 0.12 | 0.20 | 0.24 | 0.12 | 0.12 | 0.19 | 0.10 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.17 | 0.11 | 0.20 | 0.24 | 0.12 | 0.12 | 0.19 | 0.10 | 0.20 |
| 九、综合收益总额(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 17,898,663.55 | 26,221,608.46 | 29,038,616.80 | 14,829,855.84 | 14,822,737.33 | 24,214,153.34 | 21,187,219.76 | 19,534,536.90 |
| 归属于母公司所有者的综合收益总额(元) | 31,915,761.72 | 31,706,684.15 | 23,300,094.57 | 15,290,500.11 | 27,576,625.70 | 31,653,737.66 | 16,617,094.23 | 16,602,280.03 | - | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | 2,608,163.44 | -1,355,017.24 | -2,615,120.86 | -1,787,238.39 | -1,779,542.70 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |