| 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) | 126,493,343.60 | 127,857,623.22 | 133,304,564.23 | 183,738,500.96 | 156,285,298.17 | 163,725,623.74 | 132,756,511.48 | 179,212,063.35 | 150,836,012.31 | 153,672,958.39 | 129,465,389.87 |
| 营业收入(元) | 126,493,343.60 | 127,857,623.22 | 133,304,564.23 | 183,738,500.96 | 156,285,298.17 | 163,725,623.74 | 132,756,511.48 | 179,212,063.35 | 150,836,012.31 | 153,672,958.39 | 129,465,389.87 |
| 二、营业总成本(元) | 117,995,184.79 | 119,304,575.59 | 125,946,863.47 | 162,625,067.51 | 149,303,547.45 | 152,445,281.16 | 120,197,430.31 | 159,780,439.68 | 144,985,402.02 | 140,953,994.44 | 119,197,052.53 |
| 营业成本(元) | 70,661,330.07 | 70,282,288.69 | 81,655,289.67 | 105,245,937.47 | 97,124,783.97 | 111,031,080.16 | 85,917,571.46 | 123,237,509.86 | 97,307,148.16 | 91,239,647.84 | 81,325,924.30 |
| 研发费用(元) | 27,290,692.52 | 32,306,023.39 | 25,541,859.53 | 34,941,845.55 | 32,278,705.93 | 24,313,669.67 | 18,392,902.13 | 22,779,807.52 | 27,917,954.75 | 31,605,470.01 | 21,363,066.18 |
| 营业税金及附加(元) | 679,952.24 | 839,139.73 | 848,059.15 | 1,223,251.90 | 820,926.09 | 781,802.38 | 765,627.70 | 902,707.47 | 856,766.27 | 704,311.99 | 791,187.61 |
| 销售费用(元) | 7,553,675.33 | 6,680,176.91 | 6,247,375.80 | 6,744,355.21 | 7,532,403.86 | 7,759,666.42 | 6,651,743.09 | 3,454,552.95 | 8,505,920.62 | 7,725,450.26 | 7,255,013.71 |
| 管理费用(元) | 13,470,317.48 | 11,572,060.72 | 14,076,204.11 | 17,289,796.41 | 14,433,147.19 | 12,245,656.53 | 11,468,299.27 | 12,470,438.24 | 12,635,874.69 | 11,475,516.79 | 10,513,236.64 |
| 财务费用(元) | -1,660,782.85 | -2,375,113.85 | -2,421,924.79 | -2,820,119.03 | -2,886,419.59 | -3,686,594.00 | -2,998,713.34 | -3,064,576.36 | -2,238,262.47 | -1,796,402.45 | -2,051,375.91 |
| 其中：利息费用(元) | 154,284.76 | 168,246.88 | 147,481.40 | 159,236.59 | 68,362.45 | 76,903.48 | 80,953.30 | 266,069.84 | 368,756.10 | 476,420.14 | 544,895.80 |
| 其中：利息收入(元) | 1,842,219.45 | 2,553,057.30 | 2,624,054.46 | 3,030,501.38 | 3,001,996.06 | 3,742,354.22 | 3,190,402.49 | 3,361,767.75 | 2,617,081.78 | 2,290,975.03 | 2,623,852.79 |
| 资产减值损失(元) | -800,887.43 | -1,070,617.55 | 745,520.01 | 4,655,514.02 | -3,287,955.24 | -776,601.19 | -1,249,039.99 | 2,162,515.63 | -154,210.78 | -2,967,796.08 | -820,247.23 |
| 信用减值损失(元) | 16,111.65 | 672,945.03 | -266,428.15 | -917,517.80 | 1,236,948.42 | -423,385.39 | -1,114,239.42 | 2,061,177.32 | 163,588.75 | -518,773.50 | -1,258,825.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -227,173.89 | 34,589.03 | 307,292.24 | - | 1,423.14 | -321,700.58 | 370,962.37 | - | - | -286,699.85 | 650,960.12 |
| 加：投资收益(元) | 1,308,508.56 | - | - | 556,701.99 | 631,355.02 | 959,810.52 | 22,640.26 | - | 1,405,288.91 | - | - |
| 资产处置收益(元) | -665.22 | 152,574.92 | 51,488.98 | 247,560.88 | -654.54 | -9,906.70 | -824.36 | 1,244.88 | -529.77 | - | -2,369.38 |
| 其他收益(元) | 261,850.32 | 773,770.88 | 1,518,604.12 | 2,036,838.92 | 1,623,565.65 | 2,645,725.95 | 2,828,789.67 | 3,094,068.49 | 4,505,878.65 | 2,606,278.62 | 3,372,656.24 |
| 四、营业利润(元) | 9,055,902.80 | 9,797,459.90 | 9,714,177.96 | 27,641,846.53 | 7,186,433.17 | 13,354,285.19 | 13,417,369.70 | 26,750,629.99 | 11,406,365.78 | 13,462,818.88 | 12,210,512.05 |
| 加：营业外收入(元) | 2.02 | - | 17.70 | 181.42 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 244,432.18 | 69,720.39 | 9,147.53 | 67,726.66 | 3,246.17 | 50,090.28 | 146.67 | 1,246.43 | 50,681.89 | - | 337.33 |
| 五、利润总额(元) | 8,811,472.64 | 9,727,739.51 | 9,705,048.13 | 27,574,301.29 | 7,183,188.17 | 13,304,194.91 | 13,417,223.03 | 26,749,383.56 | 11,355,683.89 | 13,462,818.88 | 12,210,174.72 |
| 减：所得税费用(元) | 2,438,033.64 | 554,750.41 | 392,531.06 | 1,212,925.25 | -820,892.50 | 619,445.87 | 810,361.26 | 2,764,756.75 | 864,881.60 | 1,132,927.88 | 1,953,117.28 |
| 六、净利润(元) | 6,373,439.00 | 9,172,989.10 | 9,312,517.07 | 26,361,376.04 | 8,004,080.67 | 12,684,749.04 | 12,606,861.77 | 23,984,626.81 | 10,490,802.29 | 12,329,891.00 | 10,257,057.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,373,439.00 | 9,172,989.10 | 9,312,517.07 | 26,361,376.04 | 8,004,080.67 | 12,684,749.04 | 12,606,861.77 | 23,984,626.81 | 10,490,802.29 | 12,329,891.00 | 10,257,057.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,377,517.35 | 9,173,022.61 | 9,306,431.56 | 26,344,040.09 | 7,987,323.54 | 12,655,997.75 | 12,575,640.26 | 23,968,440.67 | 10,479,316.63 | 12,284,124.12 | 10,247,228.11 |
| 少数股东损益(元) | -4,078.35 | -33.51 | 6,085.51 | 17,335.95 | 16,757.13 | 28,751.29 | 31,221.51 | 16,186.14 | 11,485.66 | 45,766.88 | 9,829.33 |
| 扣除非经常性损益后的净利润(元) | 5,443,387.13 | 7,676,489.17 | 8,578,776.78 | 29,223,781.87 | 6,220,192.16 | 10,291,485.28 | 9,987,585.36 | 22,258,869.61 | 5,941,482.26 | 8,423,073.80 | 7,998,473.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.08 | 0.23 | 0.06 | 0.07 | 0.15 | 0.28 | 0.13 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.08 | 0.23 | 0.06 | 0.07 | 0.15 | 0.28 | 0.13 | 0.10 | 0.17 |
| 九、综合收益总额(元) | 6,363,857.15 | 9,172,989.10 | 9,312,517.07 | 26,361,376.04 | 8,004,080.67 | 12,684,749.04 | 12,606,861.77 | 23,984,626.81 | 10,490,802.29 | 12,329,891.00 | 10,257,057.44 |
| 归属于母公司所有者的综合收益总额(元) | 6,367,935.50 | 9,173,022.61 | 9,306,431.56 | 26,344,040.09 | 7,987,323.54 | 12,655,997.75 | 12,575,640.26 | 23,968,440.67 | 10,479,316.63 | 12,284,124.12 | 10,247,228.11 |
| 归属于少数股东的综合收益总额(元) | -4,078.35 | -33.51 | 6,085.51 | 17,335.95 | 16,757.13 | 28,751.29 | 31,221.51 | 16,186.14 | 11,485.66 | 45,766.88 | 9,829.33 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |