| 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) | 139,922,417.60 | 144,337,362.41 | 112,019,341.61 | 139,608,647.91 | 132,022,547.45 | 129,684,684.46 | 105,164,387.97 | 145,357,296.59 | 137,620,252.66 | 155,544,840.84 | 100,784,138.47 |
| 营业收入(元) | 139,922,417.60 | 144,337,362.41 | 112,019,341.61 | 139,608,647.91 | 132,022,547.45 | 129,684,684.46 | 105,164,387.97 | 145,357,296.59 | 137,620,252.66 | 155,544,840.84 | 100,784,138.47 |
| 二、营业总成本(元) | 134,871,924.51 | 133,732,232.18 | 101,831,214.84 | 123,335,374.06 | 120,045,931.03 | 112,534,706.19 | 90,768,945.53 | 118,151,557.96 | 112,184,893.40 | 122,604,876.00 | 85,191,512.16 |
| 营业成本(元) | 87,918,389.97 | 93,675,882.66 | 69,875,744.64 | 87,032,352.23 | 83,557,113.87 | 80,552,745.16 | 61,981,205.91 | 86,196,585.45 | 87,542,265.49 | 99,144,373.52 | 61,805,002.36 |
| 研发费用(元) | 21,435,957.60 | 18,088,629.28 | 14,839,017.76 | 12,951,996.51 | 16,460,725.09 | 14,812,718.55 | 13,427,698.79 | 13,313,481.51 | 11,887,850.81 | 10,712,055.57 | 10,620,937.62 |
| 营业税金及附加(元) | 846,271.54 | 816,120.23 | 640,326.04 | 830,660.77 | 1,171,506.12 | 922,391.86 | 976,047.82 | 1,220,807.35 | 776,996.40 | 1,202,616.11 | 953,065.12 |
| 销售费用(元) | 15,955,410.43 | 14,609,627.04 | 11,777,939.38 | 16,145,683.87 | 12,799,887.22 | 11,477,017.67 | 9,630,892.97 | 10,010,111.18 | 8,836,161.83 | 9,009,895.85 | 8,668,463.62 |
| 管理费用(元) | 7,264,050.95 | 6,888,360.30 | 6,400,982.70 | 7,074,028.02 | 6,991,972.53 | 6,756,323.78 | 6,053,562.06 | 8,660,221.25 | 5,931,394.28 | 5,692,277.28 | 5,094,064.01 |
| 财务费用(元) | 1,451,844.02 | -346,387.33 | -1,702,795.68 | -699,347.34 | -935,273.80 | -1,986,490.83 | -1,300,462.02 | -1,249,648.78 | -2,789,775.41 | -3,156,342.33 | -1,950,020.57 |
| 其中：利息费用(元) | 699,500.06 | 529,866.02 | 311,335.37 | 622,156.85 | 361,737.39 | 518,041.52 | 240,162.36 | 212,524.70 | 353,520.97 | 131,565.03 | 122,610.40 |
| 其中：利息收入(元) | 515,805.91 | 706,720.86 | 1,882,756.67 | 1,621,581.21 | 1,438,598.83 | 1,739,332.53 | 2,007,586.65 | 2,002,793.24 | 2,033,290.44 | 2,374,661.13 | 2,245,613.25 |
| 资产减值损失(元) | -670,977.66 | -1,709,207.25 | -3,253,222.93 | -3,177,139.24 | -2,137,847.61 | -3,495,124.17 | -3,067,824.38 | -1,909,011.08 | -2,188,795.10 | -1,957,894.24 | -1,652,813.32 |
| 信用减值损失(元) | -46,876.22 | -706,598.45 | 393,307.38 | 97,471.01 | -776,048.73 | -171,596.37 | 1,427,604.18 | -1,054,010.65 | -78,950.32 | -1,619,655.49 | 759,750.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 458,773.41 | - | - | - | 69,251.28 | -75,568.15 | 66,616.87 | - | - | - | - |
| 加：投资收益(元) | 2,465,677.60 | 2,179,378.29 | 1,202,962.49 | 1,542,837.30 | 1,590,995.06 | 1,331,524.63 | 899,056.69 | 856,110.36 | 385,885.65 | 158,537.39 | 104,054.46 |
| 资产处置收益(元) | -152,006.21 | - | -71,530.66 | - | - | - | - | 59,977.33 | - | - | -1,538.46 |
| 其他收益(元) | 1,687,088.12 | 2,348,835.88 | 3,432,246.57 | 3,988,039.75 | 1,563,119.30 | 3,270,352.63 | 1,471,512.38 | 3,150,788.28 | 2,789,004.41 | 2,038,735.65 | 1,490,762.56 |
| 四、营业利润(元) | 8,792,172.13 | 12,904,654.86 | 11,891,889.62 | 18,722,698.88 | 12,286,085.72 | 18,009,566.84 | 15,192,408.18 | 28,492,767.96 | 26,342,503.90 | 31,559,688.15 | 16,292,842.13 |
| 加：营业外收入(元) | 14,112.22 | 68,850.00 | 7,250.00 | 11,565.07 | - | 21,956.67 | 4,000.00 | - | - | - | - |
| 减：营业外支出(元) | 79,171.05 | 182,150.95 | 79,008.95 | 17,509.68 | 25,456.02 | 16,233.67 | 13,875.12 | 32,652.60 | 7,065.08 | 4,045.89 | 1,003.54 |
| 五、利润总额(元) | 8,727,113.30 | 12,791,353.91 | 11,820,130.67 | 18,716,754.27 | 12,260,629.70 | 18,015,289.84 | 15,182,533.06 | 28,460,115.36 | 26,335,704.82 | 31,555,642.26 | 16,291,838.59 |
| 减：所得税费用(元) | -633,830.24 | 856,095.26 | 750,097.37 | 1,480,671.49 | 102,678.09 | 581,565.18 | 1,104,868.54 | 3,798,988.02 | 2,971,969.08 | 3,768,762.01 | 1,320,580.16 |
| 六、净利润(元) | 9,360,943.54 | 11,935,258.65 | 11,070,033.30 | 17,236,082.78 | 12,157,951.61 | 17,433,724.66 | 14,077,664.52 | 24,661,127.34 | 23,363,735.74 | 27,786,880.25 | 14,971,258.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,360,943.54 | 11,935,258.65 | 11,070,033.30 | 17,236,082.78 | 12,157,951.61 | 17,433,724.66 | 14,077,664.52 | 24,661,127.34 | 23,363,735.74 | 27,786,880.25 | 14,971,258.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,386,685.27 | 11,900,958.44 | 11,087,644.51 | 17,200,778.05 | 12,139,938.05 | 17,331,991.72 | 14,010,691.86 | 24,800,251.47 | 23,366,398.66 | 27,769,175.27 | 15,119,717.46 |
| 少数股东损益(元) | -25,741.73 | 34,300.21 | -17,611.21 | 35,304.73 | 18,013.56 | 101,732.94 | 66,972.66 | -139,124.13 | -2,662.92 | 17,704.98 | -148,459.03 |
| 扣除非经常性损益后的净利润(元) | 6,959,236.78 | 9,967,956.46 | 9,159,016.04 | 15,009,994.65 | 10,655,053.09 | 15,082,617.99 | 13,068,914.94 | 22,961,118.95 | 21,836,276.78 | 27,180,973.11 | 14,769,274.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.13 | 0.20 | 0.15 | 0.20 | 0.17 | 0.29 | 0.28 | 0.33 | 0.18 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.13 | 0.20 | 0.15 | 0.20 | 0.17 | 0.29 | 0.28 | 0.33 | 0.18 |
| 八、其他综合收益(元) | -143,074.51 | 34,362.75 | 12,237.61 | -97,224.58 | -46,582.98 | 352,661.67 | -92,273.96 | -133,847.37 | 385,349.94 | 360,363.42 | -27,280.90 |
| 归属于母公司股东的其他综合收益(元) | -143,074.51 | 34,362.75 | 12,237.61 | -97,224.58 | -46,582.98 | 352,661.67 | -92,273.96 | -133,847.37 | 385,349.94 | 360,363.42 | -27,280.90 |
| 九、综合收益总额(元) | 9,217,869.03 | 11,969,621.40 | 11,082,270.91 | 17,138,858.20 | 12,111,368.63 | 17,786,386.33 | 13,985,390.56 | 24,527,279.97 | 23,749,085.68 | 28,147,243.67 | 14,943,977.53 |
| 归属于母公司所有者的综合收益总额(元) | 9,243,610.76 | 11,935,321.19 | 11,099,882.12 | 17,103,553.47 | 12,093,355.07 | 17,684,653.39 | 13,918,417.90 | 24,666,404.10 | 23,751,748.60 | 28,129,538.69 | 15,092,436.56 |
| 归属于少数股东的综合收益总额(元) | -25,741.73 | 34,300.21 | -17,611.21 | 35,304.73 | 18,013.56 | 101,732.94 | 66,972.66 | -139,124.13 | -2,662.92 | 17,704.98 | -148,459.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-10 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |