| 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) | 100,178,940.97 | 103,908,589.94 | 87,670,336.46 | 130,449,485.95 | 111,976,469.19 | 124,257,687.43 | 95,539,491.61 | 105,041,993.70 | 82,454,129.32 | 80,017,998.20 | 54,107,297.63 |
| 营业收入(元) | 100,178,940.97 | 103,908,589.94 | 87,670,336.46 | 130,449,485.95 | 111,976,469.19 | 124,257,687.43 | 95,539,491.61 | 105,041,993.70 | 82,454,129.32 | 80,017,998.20 | 54,107,297.63 |
| 二、营业总成本(元) | 77,171,253.57 | 82,280,757.29 | 72,378,521.40 | 100,930,854.38 | 88,480,147.74 | 86,392,581.66 | 71,236,099.36 | 73,417,772.34 | 61,730,109.73 | 63,129,969.67 | 48,757,775.32 |
| 营业成本(元) | 28,068,091.88 | 30,160,104.37 | 26,139,839.80 | 35,711,589.89 | 31,897,806.87 | 35,575,164.79 | 27,329,804.34 | 30,870,361.75 | 22,460,374.36 | 21,422,271.39 | 13,764,186.57 |
| 研发费用(元) | 11,197,760.93 | 13,303,767.14 | 15,427,799.83 | 15,948,917.04 | 16,006,065.93 | 13,959,491.77 | 11,739,724.55 | 7,119,647.63 | 10,519,964.27 | 13,167,106.13 | 12,926,343.65 |
| 营业税金及附加(元) | 1,336,417.23 | 1,357,592.67 | 1,278,310.74 | 1,709,478.52 | 1,216,635.54 | 1,512,947.24 | 1,286,336.75 | 1,368,638.90 | 1,021,471.12 | 994,174.78 | 597,971.67 |
| 销售费用(元) | 27,791,110.65 | 28,082,178.99 | 22,218,305.11 | 36,089,972.14 | 30,543,115.35 | 31,152,827.04 | 25,849,526.81 | 29,830,481.36 | 23,918,677.36 | 22,738,989.58 | 15,048,972.17 |
| 管理费用(元) | 9,492,688.76 | 11,420,321.94 | 12,722,391.99 | 14,397,014.60 | 13,690,004.58 | 9,747,254.41 | 9,656,827.47 | 9,309,595.65 | 9,903,902.46 | 9,043,625.54 | 9,912,462.85 |
| 财务费用(元) | -714,815.88 | -2,043,207.82 | -5,408,126.07 | -2,926,117.81 | -4,873,480.53 | -5,555,103.59 | -4,626,120.56 | -5,080,952.95 | -6,094,279.84 | -4,236,197.75 | -3,492,161.59 |
| 其中：利息费用(元) | 321,858.15 | 321,858.15 | 321,858.15 | 314,503.26 | 371,557.88 | 305,428.09 | 327,047.01 | 232,488.88 | 29,255.70 | 36,150.42 | 36,150.42 |
| 其中：利息收入(元) | 1,032,819.77 | 2,404,709.24 | 5,709,147.07 | 3,246,578.50 | 5,232,640.79 | 5,903,942.68 | 4,932,324.58 | 5,331,509.41 | 6,131,507.72 | 4,280,073.74 | 3,537,035.59 |
| 信用减值损失(元) | 6,412.41 | -128,458.42 | -11,288.86 | -1,924,991.96 | -206,573.54 | -120,482.21 | 63,698.19 | -679,428.12 | -97,770.59 | -220,744.63 | 318,371.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,235,396.96 | 3,869,331.51 | 1,133,776.46 | 3,437,390.50 | 2,105,175.76 | 1,801,522.97 | 3,235,856.85 | 2,743,620.48 | 2,999,458.38 | 4,945,929.37 | 5,321,926.35 |
| 资产处置收益(元) | - | - | - | -5,927.38 | - | - | 3,814.14 | - | - | - | - |
| 其他收益(元) | 5,252,308.31 | 4,865,880.56 | 6,209,111.81 | 6,846,560.62 | 9,277,858.20 | 5,060,511.55 | 4,648,474.80 | 4,428,374.67 | 3,037,289.64 | 2,134,128.34 | 4,939,394.98 |
| 四、营业利润(元) | 31,501,805.08 | 30,235,021.26 | 22,623,414.47 | 36,907,613.61 | 34,672,781.87 | 44,606,658.08 | 32,255,236.23 | 38,116,788.39 | 26,662,997.02 | 23,747,341.61 | 15,929,214.95 |
| 加：营业外收入(元) | 25,803.42 | 15,960.78 | 102,047.79 | 915,916.51 | 24,713.61 | 30,936.90 | 640,126.00 | 333,500.85 | 13,490.60 | -1,063,966.35 | 2,145,000.72 |
| 减：营业外支出(元) | - | - | - | -2,960.95 | 164.30 | 13,407.58 | 31,682.91 | 41,195.89 | - | - | 3,176.87 |
| 五、利润总额(元) | 31,527,608.50 | 30,222,452.40 | 22,725,462.26 | 37,826,491.07 | 34,697,331.18 | 44,624,187.40 | 32,863,679.32 | 38,409,093.35 | 26,676,487.62 | 22,683,375.26 | 18,071,038.80 |
| 减：所得税费用(元) | 2,981,738.31 | 2,355,199.57 | 972,308.93 | 3,248,965.02 | 3,573,608.08 | 4,148,502.10 | 2,781,984.75 | 6,752,003.64 | 2,764,485.81 | 1,436,251.05 | 1,061,356.54 |
| 六、净利润(元) | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 | 31,657,089.71 | 23,912,001.81 | 21,247,124.21 | 17,009,682.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 | 31,657,089.71 | 23,912,001.81 | 21,247,124.21 | 17,009,682.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 | 31,657,089.71 | 23,912,001.81 | 21,247,124.21 | 17,009,682.26 |
| 扣除非经常性损益后的净利润(元) | 24,692,791.85 | 24,241,233.66 | 19,210,945.69 | 30,961,396.76 | 25,423,853.05 | 38,872,960.99 | 26,468,101.27 | 28,692,120.87 | 20,853,561.74 | 17,943,542.53 | 9,101,425.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.20 | 0.32 | 0.51 | 0.46 | 0.59 | 0.44 | 0.46 | 0.35 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.30 | 0.20 | 0.32 | 0.50 | 0.46 | 0.59 | 0.44 | 0.46 | 0.35 | 0.31 | 0.25 |
| 九、综合收益总额(元) | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 | 31,657,089.71 | 23,912,001.81 | 21,247,124.21 | 17,009,682.26 |
| 归属于母公司所有者的综合收益总额(元) | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 | 31,657,089.71 | 23,912,001.81 | 21,247,124.21 | 17,009,682.26 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |