| 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) | 97,005,810.52 | 108,608,640.91 | 105,478,954.63 | 116,045,182.21 | 103,690,046.04 | 99,660,964.11 | 96,598,763.37 | 105,975,148.43 | 93,513,007.20 | 78,036,192.94 | 77,480,452.51 |
| 营业收入(元) | 97,005,810.52 | 108,608,640.91 | 105,478,954.63 | 116,045,182.21 | 103,690,046.04 | 99,660,964.11 | 96,598,763.37 | 105,975,148.43 | 93,513,007.20 | 78,036,192.94 | 77,480,452.51 |
| 二、营业总成本(元) | 89,545,185.99 | 95,343,328.41 | 95,653,559.54 | 110,908,018.96 | 101,139,803.21 | 91,504,885.52 | 85,415,435.68 | 93,950,060.26 | 79,364,536.08 | 68,309,010.21 | 66,792,420.79 |
| 营业成本(元) | 53,111,362.29 | 58,108,730.93 | 60,300,204.35 | 67,575,556.29 | 59,427,792.56 | 54,926,983.84 | 51,895,564.26 | 58,506,781.20 | 48,005,987.02 | 39,630,263.72 | 39,492,610.59 |
| 研发费用(元) | 13,024,114.74 | 12,612,541.16 | 12,347,788.06 | 15,359,212.19 | 15,139,182.87 | 11,717,629.71 | 10,000,621.08 | 11,441,018.48 | 9,880,849.73 | 8,277,279.91 | 8,802,521.37 |
| 营业税金及附加(元) | 785,733.40 | 623,034.44 | 733,742.34 | 1,071,262.62 | 1,137,881.53 | 802,962.11 | 731,389.83 | 479,028.27 | 780,007.80 | 372,654.59 | 762,354.69 |
| 销售费用(元) | 16,096,428.98 | 17,562,449.20 | 15,987,512.32 | 19,383,895.67 | 18,544,749.10 | 17,636,806.80 | 16,513,680.13 | 16,623,677.95 | 15,095,481.14 | 14,155,091.04 | 12,693,064.11 |
| 管理费用(元) | 6,785,839.18 | 7,352,144.46 | 7,174,386.84 | 8,136,918.82 | 7,409,204.61 | 7,338,069.47 | 7,459,183.29 | 7,400,985.14 | 6,333,106.55 | 6,049,083.61 | 5,943,677.04 |
| 财务费用(元) | -258,292.60 | -915,571.78 | -890,074.37 | -618,826.63 | -519,007.46 | -917,566.41 | -1,185,002.91 | -501,430.78 | -730,896.16 | -175,362.66 | -901,807.01 |
| 其中：利息费用(元) | 36,877.05 | -10,673.42 | 42,550.31 | 41,963.01 | - | - | 4,060.03 | 44,440.68 | - | - | - |
| 其中：利息收入(元) | 1,135,613.95 | -1,195,888.46 | 3,890,388.89 | 6,743,719.03 | -4,623,571.50 | 912,573.83 | 857,667.82 | 5,041,428.98 | -3,274,165.27 | 483,561.45 | 787,688.07 |
| 资产减值损失(元) | -141,812.76 | 325,228.81 | -170,182.00 | -5,228,592.86 | -456,650.88 | 174,035.78 | 207,476.54 | -594,188.47 | -545,206.21 | 153,198.92 | 290,848.72 |
| 信用减值损失(元) | -535,041.65 | -1,252,865.25 | -251,469.70 | -707,377.44 | -250,276.22 | -457,914.90 | -67,631.40 | -1,094,219.18 | -587,596.79 | -384,377.44 | 522,684.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 104,925.79 | 11,368.50 | 421,980.82 | -151,200.88 | 42,957.05 | 10,845.74 | -168,975.61 | - | - | - | - |
| 加：投资收益(元) | 1,025,570.98 | 1,200,628.80 | 888,657.27 | 1,050,683.14 | 581,292.48 | 935,627.26 | 1,365,240.64 | 1,103,202.65 | 665,847.19 | 1,879,018.28 | 1,276,167.67 |
| 其他收益(元) | 4,481,179.69 | 616,406.38 | 568,665.52 | 1,971,415.94 | 629,176.17 | 756,948.26 | 1,201,147.89 | 653,122.50 | 439,864.12 | 260,382.61 | 310,842.76 |
| 四、营业利润(元) | 12,395,446.58 | 14,166,079.74 | 11,283,047.00 | 2,072,091.15 | 3,096,741.43 | 9,575,676.56 | 13,720,585.75 | 12,440,468.41 | 14,121,379.43 | 11,635,405.10 | 13,088,575.56 |
| 加：营业外收入(元) | 31,979.12 | 11,100.79 | 4,485.13 | 5,277.14 | 1,856.94 | 2,606.80 | 7,136.44 | -97,545.80 | 117,860.02 | 107,880.00 | 850.01 |
| 减：营业外支出(元) | 2,967.05 | 17,417.50 | 12,877.96 | 21,041.84 | 17,503.57 | 77.46 | 8,853.30 | 72,625.83 | 129,816.00 | 192.28 | 20,481.76 |
| 五、利润总额(元) | 12,424,458.65 | 14,159,763.03 | 11,274,654.17 | 2,056,326.45 | 3,081,094.80 | 9,578,205.90 | 13,718,868.89 | 12,270,296.78 | 14,109,423.45 | 11,743,092.82 | 13,068,943.81 |
| 减：所得税费用(元) | 1,168,888.91 | 1,893,589.29 | -300,124.51 | 1,154,514.27 | -751,270.61 | -382,368.74 | 851,127.54 | 2,168,330.27 | 1,684,817.49 | 1,560,505.86 | 1,153,620.10 |
| 六、净利润(元) | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 | 901,812.18 | 3,832,365.41 | 9,960,574.64 | 12,867,741.35 | 10,101,966.51 | 12,424,605.96 | 10,182,586.96 | 11,915,323.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 | 901,812.18 | 3,832,365.41 | 9,960,574.64 | 12,867,741.35 | 10,101,966.51 | 12,424,605.96 | 10,182,586.96 | 11,915,323.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 | 901,812.18 | 3,832,365.41 | 9,960,574.64 | 12,867,741.35 | 10,101,966.51 | 12,424,605.96 | 10,182,586.96 | 11,915,323.71 |
| 扣除非经常性损益后的净利润(元) | 7,004,309.34 | 11,153,339.40 | 10,416,360.60 | -1,568,991.21 | 3,524,191.21 | 9,517,949.18 | 11,828,050.82 | 8,680,189.75 | 12,054,339.53 | 9,270,519.94 | 11,169,850.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.17 | 0.01 | 0.06 | 0.15 | 0.19 | 0.16 | 0.18 | 0.15 | 0.18 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.17 | 0.01 | 0.06 | 0.15 | 0.19 | 0.16 | 0.18 | 0.15 | 0.18 |
| 八、其他综合收益(元) | -2,193,691.34 | 997,863.37 | 123,259.33 | -2,151,145.18 | -848,948.89 | 8,301,654.66 | -2,869,553.67 | -2,357,429.31 | 8,698,193.61 | 7,727,692.33 | -954,203.57 |
| 归属于母公司股东的其他综合收益(元) | -2,193,691.34 | 997,863.37 | 123,259.33 | -2,151,145.18 | -848,948.89 | 8,301,654.66 | -2,869,553.67 | -2,357,429.31 | 8,698,193.61 | 7,727,692.33 | -954,203.57 |
| 九、综合收益总额(元) | 9,061,878.40 | 13,264,037.11 | 11,698,038.01 | -1,249,333.00 | 2,983,416.52 | 18,262,229.30 | 9,998,187.68 | 7,744,537.20 | 21,122,799.57 | 17,910,279.29 | 10,961,120.14 |
| 归属于母公司所有者的综合收益总额(元) | 9,061,878.40 | 13,264,037.11 | 11,698,038.01 | -1,249,333.00 | 2,983,416.52 | 18,262,229.30 | 9,998,187.68 | 7,744,537.20 | 21,122,799.57 | 17,910,279.29 | 10,961,120.14 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |