| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 111,790,027.46 | 117,499,517.52 | 104,301,247.18 | 101,044,385.44 | 88,176,178.44 | 82,279,426.48 | 51,647,363.64 | 68,267,975.06 | 50,468,050.88 | 55,843,329.84 | 66,358,242.51 |
| 营业收入(元) | 111,790,027.46 | 117,499,517.52 | 104,301,247.18 | 101,044,385.44 | 88,176,178.44 | 82,279,426.48 | 51,647,363.64 | 68,267,975.06 | 50,468,050.88 | 55,843,329.84 | 66,358,242.51 |
| 二、营业总成本(元) | 85,709,877.47 | 85,353,758.72 | 80,959,619.13 | 85,081,612.84 | 66,645,972.35 | 62,230,887.51 | 45,736,720.82 | 49,465,209.12 | 41,224,459.24 | 43,954,268.13 | 41,197,219.32 |
| 营业成本(元) | 46,275,020.71 | 52,706,977.53 | 47,866,424.64 | 46,038,956.05 | 39,981,334.78 | 39,340,695.42 | 23,288,329.70 | 27,167,154.84 | 19,311,846.45 | 19,220,627.28 | 24,312,450.98 |
| 研发费用(元) | 28,320,262.95 | 24,051,643.37 | 22,388,803.05 | 25,472,743.92 | 19,093,776.40 | 16,040,659.46 | 13,919,424.78 | 14,456,803.01 | 14,144,167.28 | 16,113,991.36 | 10,686,444.83 |
| 营业税金及附加(元) | 665,670.20 | 1,166,134.09 | 1,225,185.11 | 609,539.47 | 420,294.38 | 661,126.38 | 439,122.27 | 384,741.34 | 287,550.42 | 1,006,272.59 | 278,399.87 |
| 销售费用(元) | 2,869,395.17 | 2,822,888.46 | 2,405,708.86 | 2,935,910.40 | 1,742,413.90 | 2,084,891.35 | 2,327,185.30 | 2,152,015.80 | 2,025,709.91 | 2,354,465.12 | 1,422,554.99 |
| 管理费用(元) | 7,755,981.64 | 6,630,398.00 | 6,502,994.57 | 7,198,342.26 | 6,032,471.41 | 5,936,055.56 | 7,160,882.73 | 5,685,276.19 | 5,867,111.23 | 5,687,018.02 | 5,174,521.54 |
| 财务费用(元) | -176,453.20 | -2,024,282.73 | 570,502.90 | 2,826,120.74 | -624,318.52 | -1,832,540.66 | -1,398,223.96 | -380,782.06 | -411,926.05 | -428,106.24 | -677,152.89 |
| 其中：利息费用(元) | 8,547.09 | 10,028.40 | 11,491.34 | 13,428.94 | 14,910.17 | 16,373.03 | 17,817.74 | 1,874.81 | 2,383.69 | - | - |
| 其中：利息收入(元) | 866,224.15 | 3,485,789.51 | 366,556.98 | -2,877,946.51 | 500,377.44 | 1,410,141.21 | 1,380,579.64 | 153,161.34 | 126,578.32 | -522,432.84 | 819,847.94 |
| 资产减值损失(元) | -122,401.38 | -2,562,646.03 | -274,149.05 | -771,270.12 | -687,032.33 | 2,096,273.45 | -623,295.88 | -1,940,975.71 | -1,013,436.03 | - | - |
| 信用减值损失(元) | 111,357.97 | -57,162.35 | -1,149,289.92 | 786,819.29 | -29,035.21 | -403,699.38 | -492,968.77 | 643,107.43 | -691,981.04 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,391,656.24 | -4,001,796.03 | 4,825,433.33 | 4,777,858.60 | 6,914,187.50 | 4,486,050.00 | 1,003,100.00 | -77,314.77 | -87,698.62 | 822,561.64 | -294,726.03 |
| 加：投资收益(元) | 1,976,125.00 | 7,112,091.76 | 2,463,586.89 | 6,369,878.57 | 1,930,358.93 | 2,817,257.55 | 359,892.55 | 779,728.24 | 786,030.46 | - | - |
| 其他收益(元) | 1,600,788.97 | 1,711,885.86 | 3,060,778.96 | 5,438,122.48 | 984,159.16 | 2,548,315.53 | 1,846,714.80 | 1,567,449.12 | 858,914.95 | 5,574,694.49 | 1,348,474.99 |
| 四、营业利润(元) | 33,037,676.79 | 34,348,132.01 | 32,267,988.26 | 32,564,181.42 | 30,642,844.14 | 31,592,736.12 | 8,004,085.52 | 19,774,760.25 | 9,095,421.36 | 14,408,105.41 | 26,214,772.15 |
| 加：营业外收入(元) | 30,530.25 | -40,129.71 | 110,359.36 | -382,506.67 | 90,120.59 | 3,617,140.57 | 93,914.09 | 256,956.15 | 50,816.77 | 326,524.08 | 273,509.77 |
| 减：营业外支出(元) | 500,033.00 | - | - | 443.28 | 1,000,021.69 | 2,663.73 | 2,500.69 | 8,331.74 | 2,099.69 | - | - |
| 五、利润总额(元) | 32,568,174.04 | 34,105,527.13 | 32,378,347.62 | 32,181,231.47 | 29,732,943.04 | 35,207,212.96 | 8,095,498.92 | 20,023,384.66 | 9,144,138.44 | 14,733,797.60 | 26,488,281.92 |
| 减：所得税费用(元) | 685,822.09 | 3,011,103.11 | 1,368,362.69 | -98,572.17 | 1,267,133.25 | 556,507.89 | 796,423.02 | 628,919.61 | -250,278.82 | -1,647,656.73 | 2,453,158.17 |
| 六、净利润(元) | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 | 32,279,803.64 | 28,465,809.79 | 34,650,705.07 | 7,299,075.90 | 19,394,465.05 | 9,394,417.26 | 16,381,454.33 | 24,035,123.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 | 32,279,803.64 | 28,465,809.79 | 34,650,705.07 | 7,299,075.90 | 19,394,465.05 | 9,394,417.26 | 16,381,454.33 | 24,035,123.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 | 32,279,803.64 | 28,465,809.79 | 34,650,705.07 | 7,299,075.90 | 19,394,465.05 | 9,394,417.26 | 16,381,454.33 | 24,035,123.75 |
| 扣除非经常性损益后的净利润(元) | 26,038,512.88 | 25,387,319.73 | 23,200,687.85 | 18,226,341.02 | 20,438,885.75 | 23,298,387.27 | 4,838,062.06 | 17,116,008.80 | 7,932,595.77 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.16 | 0.45 | 0.47 | 0.42 | 0.53 | 0.13 | 0.37 | 0.18 | 0.32 | 0.46 |
| 二、稀释每股收益(元) | 0.31 | 0.16 | 0.45 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | -8.74 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -8.74 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 31,882,343.21 | 31,094,428.03 | 31,009,984.93 | 32,279,803.64 | 28,465,809.79 | 34,650,705.07 | 7,299,075.90 | 19,394,465.05 | 9,394,417.26 | 16,248,387.68 | 24,035,123.75 |
| 归属于母公司所有者的综合收益总额(元) | 31,882,343.21 | 31,094,428.03 | 31,009,984.93 | 32,279,803.64 | 28,465,809.79 | 34,650,705.07 | 7,299,075.90 | 19,394,465.05 | 9,394,417.26 | 16,248,387.68 | 24,035,123.75 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-11 | 2023-01-31 | 2022-09-26 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |