| 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) | 130,892,836.90 | 119,905,212.12 | 103,844,597.71 | 133,817,959.10 | 114,527,142.00 | 132,692,975.52 | 102,189,960.71 | 130,495,505.59 | 103,265,930.20 | 96,034,957.97 | 67,910,991.30 |
| 营业收入(元) | 130,892,836.90 | 119,905,212.12 | 103,844,597.71 | 133,817,959.10 | 114,527,142.00 | 132,692,975.52 | 102,189,960.71 | 130,495,505.59 | 103,265,930.20 | 96,034,957.97 | 67,910,991.30 |
| 二、营业总成本(元) | 98,832,221.26 | 90,261,980.33 | 73,670,290.97 | 100,243,626.46 | 80,938,651.95 | 77,065,399.19 | 69,949,349.46 | 90,695,237.57 | 59,775,252.75 | 56,771,768.01 | 48,114,936.50 |
| 营业成本(元) | 49,452,200.68 | 46,700,931.09 | 38,320,156.04 | 52,894,183.69 | 42,397,614.93 | 49,974,840.72 | 41,727,813.41 | 55,563,136.19 | 41,623,920.88 | 41,483,813.88 | 30,196,044.80 |
| 研发费用(元) | 25,802,888.60 | 23,094,594.11 | 20,836,638.20 | 31,631,980.28 | 20,813,962.39 | 16,892,575.47 | 16,759,415.05 | 23,300,336.36 | 13,541,491.97 | 10,694,703.74 | 10,076,227.45 |
| 营业税金及附加(元) | 977,548.28 | 714,542.32 | 487,181.45 | 806,086.92 | 724,183.88 | 793,869.08 | 916,806.13 | 1,131,814.93 | 591,413.04 | 127,725.99 | 481,861.24 |
| 销售费用(元) | 24,167,190.32 | 23,731,220.62 | 17,779,719.36 | 20,947,516.21 | 18,481,024.65 | 19,460,282.80 | 16,001,202.74 | 18,160,552.45 | 13,944,608.99 | 12,781,104.57 | 12,478,477.44 |
| 管理费用(元) | 7,525,875.95 | 5,499,349.24 | 4,057,856.73 | 5,556,724.65 | 5,691,522.65 | 4,234,294.12 | 5,086,562.36 | 5,847,772.41 | 3,036,342.82 | 2,974,824.41 | 3,892,267.16 |
| 财务费用(元) | -9,093,482.57 | -9,478,657.05 | -7,811,260.81 | -11,592,865.29 | -7,169,656.55 | -14,290,463.00 | -10,542,450.23 | -13,308,374.77 | -12,962,524.95 | -11,290,404.58 | -9,009,941.59 |
| 其中：利息费用(元) | 379,695.11 | 418,416.33 | 432,423.52 | 172,517.94 | 221,073.81 | 240,547.91 | 259,854.34 | 310,996.79 | 262,167.82 | 126,085.67 | 125,866.75 |
| 其中：利息收入(元) | 7,782,571.19 | 9,826,363.47 | 10,592,921.60 | 9,657,161.26 | 9,441,233.48 | 9,873,997.20 | 10,482,174.82 | 10,102,617.75 | 10,923,627.59 | 10,518,929.81 | 10,676,487.66 |
| 资产减值损失(元) | -94,887.88 | - | - | -1,056,811.45 | 9,719.50 | 51,081.31 | 92,721.17 | -2,129,367.70 | -189,196.55 | -152,122.66 | -104.99 |
| 信用减值损失(元) | 123,324.33 | -1,229,028.06 | -24,946.28 | 1,810,331.64 | -275,287.72 | -596,630.74 | 50,264.28 | -963,374.16 | -688,458.34 | -1,419,709.53 | 250,265.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 527,123.29 | 329,227.40 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 24,569.85 | - | 2,146.70 | -23,692.75 | 2,887.90 | - | -1,715.65 | -1,092.22 |
| 其他收益(元) | 4,346,901.31 | 2,279,962.19 | 3,631,439.52 | 2,868,348.67 | 5,798,877.24 | 3,432,699.49 | 6,655,825.04 | 4,337,881.67 | 9,716,473.25 | 3,631,032.89 | 1,742,755.13 |
| 四、营业利润(元) | 36,435,953.40 | 31,078,533.92 | 33,780,799.98 | 37,747,894.64 | 39,451,026.47 | 59,131,744.32 | 39,015,728.99 | 41,703,797.11 | 52,329,495.81 | 41,320,675.01 | 21,787,878.12 |
| 加：营业外收入(元) | 23,369.80 | 97,381.90 | 97,635.58 | 80,660.53 | - | 46,725.64 | 43,849.00 | 194,245.25 | 2,173.41 | 10,527.91 | 3,754.75 |
| 减：营业外支出(元) | 83,040.34 | 184,632.16 | 168,707.68 | 166,085.87 | 34,476.07 | 6,187,574.24 | 205.14 | 11,458.35 | 4,127,467.38 | 9,955.98 | 4,266.72 |
| 五、利润总额(元) | 36,376,282.86 | 30,991,283.66 | 33,709,727.88 | 37,662,469.30 | 39,416,550.40 | 52,990,895.72 | 39,059,372.85 | 41,886,584.01 | 48,204,201.84 | 41,321,246.94 | 21,787,366.15 |
| 减：所得税费用(元) | 3,169,785.76 | 2,922,913.55 | 3,335,476.64 | 1,423,014.94 | 3,802,238.88 | 5,455,667.80 | 3,187,555.35 | 1,641,965.85 | 4,205,960.90 | 4,837,738.87 | 1,740,173.01 |
| 六、净利润(元) | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 | 36,239,454.36 | 35,614,311.52 | 47,535,227.92 | 35,871,817.50 | 40,244,618.16 | 43,998,240.94 | 36,483,508.07 | 20,047,193.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 | 36,239,454.36 | 35,614,311.52 | 47,535,227.92 | 35,871,817.50 | 40,244,618.16 | 43,998,240.94 | 36,483,508.07 | 20,047,193.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,206,497.10 | 28,068,370.11 | 30,374,251.24 | 36,239,454.36 | 35,614,311.52 | 47,535,227.92 | 35,871,817.50 | 40,244,618.16 | 43,998,240.94 | 36,483,508.07 | 20,047,193.14 |
| 扣除非经常性损益后的净利润(元) | 32,745,599.95 | 26,758,545.06 | 29,681,896.52 | 35,213,581.34 | 33,000,774.61 | 51,294,848.34 | 35,178,452.02 | 36,673,266.77 | 40,087,190.63 | 33,510,705.62 | 18,565,998.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.19 | 0.23 | 0.23 | 0.18 | 0.34 | 0.38 | 0.41 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.19 | 0.23 | 0.23 | 0.18 | 0.34 | 0.38 | 0.41 | 0.34 | 0.19 |
| 八、其他综合收益(元) | -820,249.66 | 171,935.88 | 79,930.82 | -577,459.83 | -132,993.22 | 1,418,911.26 | -413,852.70 | -349,560.82 | 1,711,650.03 | 1,579,908.84 | -144,493.79 |
| 归属于母公司股东的其他综合收益(元) | -820,249.66 | 171,935.88 | 79,930.82 | -577,459.83 | -132,993.22 | 1,418,911.26 | -413,852.70 | -349,560.82 | 1,711,650.03 | 1,579,908.84 | -144,493.79 |
| 九、综合收益总额(元) | 32,386,247.44 | 28,240,305.99 | 30,454,182.06 | 35,661,994.53 | 35,481,318.30 | 48,954,139.18 | 35,457,964.80 | 39,895,057.34 | 45,709,890.97 | 38,063,416.91 | 19,902,699.35 |
| 归属于母公司所有者的综合收益总额(元) | - | 28,240,305.99 | 30,454,182.06 | - | 35,481,318.30 | 48,954,139.18 | 35,457,964.80 | 39,895,057.34 | 45,709,890.97 | 38,063,416.91 | 19,902,699.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |