| 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) | 114,559,813.66 | 133,592,376.74 | 129,861,404.65 | 130,879,474.23 | 195,602,063.94 | 141,796,966.64 | 110,909,656.78 | 154,270,596.35 | 126,678,691.25 | 125,502,179.98 | 97,371,399.16 |
| 营业收入(元) | 114,559,813.66 | 133,592,376.74 | 129,861,404.65 | 130,879,474.23 | 195,602,063.94 | 141,796,966.64 | 110,909,656.78 | 154,270,596.35 | 126,678,691.25 | 125,502,179.98 | 97,371,399.16 |
| 二、营业总成本(元) | 107,824,200.96 | 113,339,562.75 | 102,589,782.69 | 105,922,066.99 | 167,007,270.63 | 109,011,643.57 | 98,021,162.66 | 127,521,325.19 | 110,293,936.85 | 113,209,988.65 | 88,062,816.31 |
| 营业成本(元) | 72,658,785.51 | 79,945,680.48 | 61,983,142.88 | 69,626,895.68 | 118,259,049.70 | 83,478,726.34 | 65,010,790.83 | 86,081,788.09 | 74,748,573.91 | 77,515,446.49 | 57,399,849.14 |
| 研发费用(元) | 17,696,812.75 | 13,021,547.50 | 18,566,472.77 | 16,666,566.22 | 22,347,528.87 | 10,343,446.25 | 16,225,575.48 | 20,691,287.40 | 17,350,556.33 | 19,832,139.41 | 15,425,316.44 |
| 营业税金及附加(元) | 965,602.53 | 986,809.64 | 537,261.54 | 1,908,863.12 | 868,903.20 | 620,472.73 | 998,071.99 | 1,391,384.80 | 831,548.53 | 579,736.84 | 646,628.65 |
| 销售费用(元) | 10,096,534.52 | 13,471,611.61 | 12,802,959.00 | 13,568,656.61 | 15,066,849.47 | 11,301,883.84 | 10,824,468.96 | 13,246,531.54 | 12,084,024.44 | 9,097,850.07 | 9,307,208.62 |
| 管理费用(元) | 6,660,855.50 | 6,027,298.03 | 6,682,467.36 | 5,918,468.55 | 8,064,195.83 | 6,266,078.60 | 5,741,447.42 | 7,550,314.74 | 5,778,438.49 | 5,978,251.98 | 5,408,080.43 |
| 财务费用(元) | -254,389.85 | -113,384.51 | 2,017,479.14 | -1,767,383.19 | 2,400,743.56 | -2,998,964.19 | -779,192.02 | -1,439,981.38 | -499,204.85 | 206,563.86 | -124,266.97 |
| 其中：利息费用(元) | 5,028,226.62 | 4,841,418.98 | 4,828,623.32 | 4,838,927.52 | 4,849,530.97 | 280,029.52 | 190,047.43 | 1,698.98 | 523,996.98 | 236,121.22 | 248,995.52 |
| 其中：利息收入(元) | 5,269,193.98 | 5,039,470.46 | 2,808,760.28 | 6,629,443.14 | 2,527,410.91 | 3,397,966.59 | 1,003,185.82 | 1,463,420.25 | 1,144,688.51 | 165,237.52 | 388,473.83 |
| 资产减值损失(元) | 68,159.85 | -1,705,347.57 | -1,043,424.22 | -5,363,994.49 | -3,519,101.45 | -942,129.60 | 118,683.77 | -4,799,440.40 | 1,964,408.63 | -3,486,320.65 | -223,131.34 |
| 信用减值损失(元) | -1,213,425.76 | -3,123,091.47 | -3,439,667.25 | -2,303,232.89 | 4,379,110.58 | -6,600,242.08 | 5,147,204.36 | -4,626,377.91 | -2,352,563.20 | -2,773,435.21 | -279,367.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 310,063.29 | -1,306,526.22 | 1,439,170.32 | -867,775.90 | - | - | 4,582.58 | -253,922.20 | 186,168.26 | -702,342.98 | 810,611.27 |
| 加：投资收益(元) | 1,744,924.04 | 3,061,953.15 | 790,175.71 | 1,634,996.09 | 1,110,368.87 | 1,077,345.91 | 998,308.47 | 2,214,836.31 | 2,112,350.17 | 3,666,452.42 | 2,041,662.09 |
| 其他收益(元) | 784,129.68 | 4,912,774.92 | 727,084.29 | 8,852,148.53 | 4,112,945.32 | 7,124,865.06 | 4,600,190.15 | 4,409,944.38 | 4,328,744.70 | 10,737,987.18 | 2,719,870.90 |
| 四、营业利润(元) | 8,429,463.80 | 22,091,513.30 | 25,744,960.81 | 26,909,548.58 | 35,638,558.60 | 33,440,579.78 | 23,757,463.45 | 23,694,311.34 | 22,639,580.13 | 19,734,532.09 | 14,378,228.45 |
| 加：营业外收入(元) | 14,200.26 | 9,612.39 | 1,592.92 | 10,247.79 | - | - | 1,623.01 | -84,893.03 | -3,047.65 | 32,313.56 | 58,627.12 |
| 减：营业外支出(元) | 60,917.57 | 1.72 | 4,986.53 | 401.92 | 127,351.09 | 15,958.84 | 245.03 | 17,064.61 | 57,002.27 | - | 31,043.75 |
| 五、利润总额(元) | 8,382,746.49 | 22,101,123.97 | 25,741,567.20 | 26,919,394.45 | 35,511,207.51 | 33,424,620.94 | 23,758,841.43 | 23,592,353.70 | 22,579,530.21 | 19,766,845.65 | 14,405,811.82 |
| 减：所得税费用(元) | 249,124.25 | 3,242,145.19 | 2,385,047.52 | 1,399,116.40 | 4,748,257.95 | 4,150,789.70 | 2,429,268.91 | -81,705.25 | 2,923,051.36 | 1,499,484.14 | 930,639.60 |
| 六、净利润(元) | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 | 23,674,058.95 | 19,656,478.85 | 18,267,361.51 | 13,475,172.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 | 23,674,058.95 | 19,656,478.85 | 18,267,361.51 | 13,475,172.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 | 23,674,058.95 | 19,656,478.85 | 18,267,361.51 | 13,475,172.22 |
| 扣除非经常性损益后的净利润(元) | 6,011,140.25 | 17,125,806.03 | 21,261,355.40 | 20,132,049.08 | 28,042,142.56 | 24,470,151.06 | 20,144,799.24 | 18,262,768.38 | 16,308,350.58 | 9,332,378.59 | 9,575,473.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.23 | 0.26 | 0.30 | 0.30 | 0.21 | 0.24 | 0.19 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.23 | 0.24 | 0.31 | 0.29 | 0.21 | 0.24 | 0.19 | 0.19 | 0.13 |
| 八、其他综合收益(元) | -4,650.27 | 2,602.45 | 162.13 | -5,982.12 | -2,945.31 | 30,890.30 | -14,207.46 | -12,542.95 | 47,383.51 | 47,388.24 | -7,260.17 |
| 归属于母公司股东的其他综合收益(元) | -4,650.27 | 2,602.45 | 162.13 | -5,982.12 | -2,945.31 | 30,890.30 | -14,207.46 | -12,542.95 | 47,383.51 | 47,388.24 | -7,260.17 |
| 九、综合收益总额(元) | 8,128,971.97 | 18,861,581.23 | 23,356,681.81 | 25,514,295.93 | 30,760,004.25 | 29,304,721.54 | 21,315,365.06 | 23,661,516.00 | 19,703,862.36 | 18,314,749.75 | 13,467,912.05 |
| 归属于母公司所有者的综合收益总额(元) | 8,128,971.97 | 18,861,581.23 | 23,356,681.81 | 25,514,295.93 | 30,760,004.25 | 29,304,721.54 | 21,315,365.06 | 23,661,516.00 | 19,703,862.36 | - | - |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-16 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-03-23 | 2022-10-28 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |