| 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) | 98,365,572.61 | 87,111,101.46 | 68,696,882.19 | 96,781,609.30 | 92,484,979.89 | 77,061,188.43 | 54,098,967.00 | 74,334,173.93 | 75,200,947.84 | 100,045,547.39 | 86,567,180.93 |
| 营业收入(元) | 98,365,572.61 | 87,111,101.46 | 68,696,882.19 | 96,781,609.30 | 92,484,979.89 | 77,061,188.43 | 54,098,967.00 | 74,334,173.93 | 75,200,947.84 | 100,045,547.39 | 86,567,180.93 |
| 二、营业总成本(元) | 79,910,728.46 | 71,970,685.62 | 58,377,465.14 | 81,423,961.43 | 77,311,886.45 | 67,427,378.66 | 52,353,684.57 | 65,438,001.11 | 59,675,044.59 | 72,411,395.24 | 66,745,687.68 |
| 营业成本(元) | 63,755,883.72 | 56,299,137.34 | 43,606,581.88 | 62,419,510.82 | 60,233,386.32 | 51,365,788.70 | 35,563,960.39 | 49,335,362.81 | 50,178,324.13 | 63,839,625.78 | 55,710,753.02 |
| 研发费用(元) | 8,362,413.93 | 8,559,153.59 | 8,653,509.54 | 12,136,214.03 | 9,736,839.95 | 11,000,326.97 | 10,300,316.35 | 11,229,943.75 | 6,886,034.00 | 9,630,177.38 | 7,041,355.61 |
| 营业税金及附加(元) | 719,208.95 | 684,750.87 | 483,587.94 | 522,324.73 | 748,373.49 | 661,210.33 | 418,493.49 | 233,771.89 | 730,042.42 | 100,021.57 | 56,431.80 |
| 销售费用(元) | 2,048,132.44 | 2,481,906.53 | 1,669,143.39 | 2,355,688.90 | 2,154,981.35 | 1,859,191.28 | 1,738,726.24 | 2,315,229.63 | 1,519,018.65 | 2,139,732.78 | 1,376,534.10 |
| 管理费用(元) | 4,920,822.65 | 4,337,806.04 | 4,988,696.85 | 5,211,150.30 | 4,911,945.72 | 5,094,853.81 | 4,646,253.17 | 4,410,619.06 | 4,507,056.63 | 3,966,593.70 | 2,363,313.32 |
| 财务费用(元) | 104,266.77 | -392,068.75 | -1,024,054.46 | -1,220,927.35 | -473,640.38 | -2,553,992.43 | -314,065.07 | -2,086,926.03 | -4,145,431.24 | -7,264,755.97 | 197,299.83 |
| 其中：利息费用(元) | 3,657.67 | 5,126.97 | 6,584.35 | 8,028.91 | 9,472.24 | 10,901.94 | 12,318.16 | 5,571.65 | 982.29 | 2,487.35 | 6,305.55 |
| 其中：利息收入(元) | 414,617.05 | 301,171.32 | 910,444.20 | 1,399,376.54 | 529,548.74 | 2,492,665.24 | -784,445.47 | 2,201,584.38 | 3,151,402.19 | -865,571.04 | -394,698.01 |
| 资产减值损失(元) | -25,098.34 | -460,983.20 | -772,290.48 | 552,671.64 | -381,173.36 | -596,236.84 | -326,348.59 | -1,737,143.83 | -164,266.05 | -51,817.57 | -397,975.17 |
| 信用减值损失(元) | -1,011,250.19 | -436,126.24 | 811,816.06 | -50,482.15 | -405,262.43 | -262,113.25 | 545,229.50 | -153,666.63 | 266,493.06 | 43,726.83 | 81,290.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 180,194.42 | -852,409.20 | 2,576,936.69 | 2,508,112.95 | -3,086,143.73 | 1,607,750.07 | 2,736,774.62 | -14,860,986.99 | 2,934,529.67 | 4,929,191.77 | 1,648,938.78 |
| 加：投资收益(元) | 13,491,179.47 | 15,332,935.98 | 12,809,156.14 | 10,929,128.92 | 16,383,923.16 | 13,342,580.01 | 12,307,189.60 | 26,093,070.01 | 11,336,578.26 | 9,666,383.78 | 11,490,788.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -266,953.08 | -150,963.49 | -53,965.75 | -5,252.38 | -98,593.71 | - | - | - | - | - | - |
| 其他收益(元) | 2,018,538.56 | 1,226,809.90 | 908,561.27 | 5,473,536.69 | 26,000.00 | 17,502.66 | 83,924.67 | 749,600.00 | 5,910,900.00 | 18,971.00 | 65,951.33 |
| 四、营业利润(元) | 33,108,408.07 | 29,950,643.08 | 26,653,596.73 | 34,770,615.92 | 27,710,437.08 | 23,743,292.42 | 17,092,052.23 | 18,936,847.81 | 35,810,138.19 | 42,240,607.96 | 32,710,487.60 |
| 加：营业外收入(元) | 1,826.80 | 44,928.25 | 9,183.28 | 29,961.57 | - | 7,105.32 | 32,920.33 | 75,102.79 | 21,945.78 | 6,667.94 | 1,000.00 |
| 减：营业外支出(元) | 20,755.94 | 138.89 | 5,430.99 | - | - | - | - | -64,287.00 | - | 64,487.00 | 50,000.00 |
| 五、利润总额(元) | 33,089,478.93 | 29,995,432.44 | 26,657,349.02 | 34,800,577.49 | 27,692,837.08 | 23,750,397.74 | 17,124,972.56 | 19,076,237.60 | 35,832,083.97 | 42,182,788.90 | 32,661,487.60 |
| 减：所得税费用(元) | 2,680,072.48 | 2,249,571.78 | 2,188,676.63 | 2,532,298.33 | 1,742,818.78 | 1,403,634.70 | 1,202,355.88 | 941,568.52 | 3,100,903.19 | 3,510,954.04 | 2,752,858.06 |
| 六、净利润(元) | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 | 32,268,279.16 | 25,950,018.30 | 22,346,763.04 | 15,922,616.68 | 18,134,669.08 | 32,731,180.78 | 38,671,834.86 | 29,908,629.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 | 32,268,279.16 | 25,950,018.30 | 22,346,763.04 | 15,922,616.68 | 18,134,669.08 | 32,731,180.78 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 | 32,268,279.16 | 25,950,018.30 | 22,346,763.04 | 15,922,616.68 | 18,134,669.08 | 32,731,180.78 | 38,671,834.86 | 29,908,629.54 |
| 扣除非经常性损益后的净利润(元) | 17,071,948.40 | 14,327,287.32 | 10,563,816.87 | 18,659,263.52 | 13,885,722.47 | 8,752,606.88 | 2,277,888.38 | 7,225,491.28 | 14,547,622.44 | 25,570,780.12 | 18,067,618.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.23 | 0.21 | 0.27 | 0.22 | 0.14 | 0.19 | 0.21 | 0.39 | 0.32 | 0.50 |
| 二、稀释每股收益(元) | 0.26 | 0.23 | 0.21 | 0.27 | 0.22 | 0.14 | 0.19 | 0.21 | 0.39 | 0.32 | 0.50 |
| 九、综合收益总额(元) | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 | 32,268,279.16 | 25,950,018.30 | 22,346,763.04 | 15,922,616.68 | 18,134,669.08 | 32,731,180.78 | 38,671,834.86 | 29,908,629.54 |
| 归属于母公司所有者的综合收益总额(元) | 30,409,406.45 | 27,745,860.66 | 24,468,672.39 | 32,268,279.16 | 25,950,018.30 | 22,346,763.04 | 15,922,616.68 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |