| 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) | 250,896,515.67 | 258,219,385.85 | 193,948,424.31 | 191,837,873.66 | 158,645,747.38 | 170,196,135.33 | 161,984,478.66 | 181,277,501.69 | 235,249,881.14 | 246,180,791.48 | 176,410,036.28 |
| 营业收入(元) | 250,896,515.67 | 258,219,385.85 | 193,948,424.31 | 191,837,873.66 | 158,645,747.38 | 170,196,135.33 | 161,984,478.66 | 181,277,501.69 | 235,249,881.14 | 246,180,791.48 | 176,410,036.28 |
| 二、营业总成本(元) | 225,241,659.08 | 231,053,882.08 | 177,442,016.22 | 175,725,029.66 | 154,345,248.03 | 162,339,713.81 | 128,994,014.63 | 153,682,257.76 | 188,186,093.32 | 183,768,954.39 | 140,328,498.98 |
| 营业成本(元) | 175,930,493.19 | 186,054,940.83 | 141,506,170.81 | 140,723,626.73 | 118,742,155.81 | 131,115,900.02 | 101,125,389.80 | 116,597,980.30 | 155,494,296.54 | 153,504,877.03 | 114,365,210.68 |
| 研发费用(元) | 22,882,961.41 | 22,142,355.01 | 17,833,523.18 | 18,643,747.71 | 19,229,830.26 | 18,041,362.57 | 16,769,702.82 | 17,985,832.63 | 19,406,440.52 | 15,679,045.92 | 12,503,664.17 |
| 营业税金及附加(元) | 2,523,891.12 | 2,188,287.64 | 1,942,603.58 | 1,977,120.10 | 1,641,242.54 | 1,705,760.10 | 1,356,548.12 | 1,972,426.03 | 1,686,458.19 | 1,621,646.75 | 1,110,477.60 |
| 销售费用(元) | 3,402,723.92 | 2,997,051.36 | 3,071,895.72 | 6,523,138.14 | 4,576,737.15 | 1,659,366.37 | 2,379,033.18 | 2,004,829.72 | 2,012,130.02 | 2,019,090.42 | 1,515,806.07 |
| 管理费用(元) | 19,587,897.41 | 18,665,244.28 | 13,904,238.51 | 12,955,777.08 | 14,283,849.10 | 15,663,195.21 | 12,828,748.41 | 13,850,517.57 | 11,657,804.93 | 11,497,338.50 | 10,453,902.99 |
| 财务费用(元) | 913,692.03 | -993,997.04 | -816,415.58 | -5,098,380.10 | -4,128,566.83 | -5,845,870.46 | -5,465,407.70 | 1,270,671.51 | -2,071,036.88 | -553,044.23 | 379,437.47 |
| 其中：利息费用(元) | - | - | - | 460,218.84 | 267,107.98 | 185,694.16 | 217,210.18 | 911,946.28 | 491,648.45 | -20,933.28 | 273,923.52 |
| 其中：利息收入(元) | - | 831,849.65 | 395,580.66 | 5,165,885.33 | 4,716,845.72 | 5,194,415.43 | 5,844,373.96 | -603,836.17 | 1,848,978.32 | 253,490.94 | 81,932.71 |
| 资产减值损失(元) | 11,097.95 | 35,029.49 | -2,629,048.53 | -11,509,368.43 | -704,290.41 | -93,735.47 | -225,041.12 | -1,274,544.82 | -161,540.43 | -654,954.89 | -1,469,567.37 |
| 信用减值损失(元) | -666,050.50 | -673,532.56 | 108,709.09 | -1,107,724.30 | 158,576.54 | -333,143.85 | 609,184.30 | -396,886.13 | -74,785.38 | -744,048.36 | 275,953.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 264,005.48 | 118,068.47 | 208,890.40 | 185,972.60 | 47,171.39 | 111,850.14 | 463,406.17 | 147,030.68 | -394,383.56 | 486,164.38 | 881,383.56 |
| 加：投资收益(元) | 2,758,610.58 | 2,668,631.29 | 2,689,886.38 | 286,398.33 | 65,732.63 | 446,774.40 | 286,496.27 | 1,917,180.93 | 61,451.55 | 101,298.79 | 284,303.07 |
| 资产处置收益(元) | - | - | - | -365,265.47 | - | - | 94,565.64 | - | - | - | - |
| 其他收益(元) | 4,649,040.90 | 3,237,079.26 | 3,019,079.90 | 5,648,663.71 | 2,858,685.92 | 2,295,331.27 | 2,503,866.53 | 11,173,868.39 | 1,748,616.28 | 1,184,561.31 | 949,511.02 |
| 四、营业利润(元) | 31,838,919.39 | 32,550,779.72 | 19,903,925.33 | 9,251,520.44 | 6,726,375.42 | 10,283,498.01 | 36,722,941.82 | 39,161,892.98 | 48,243,146.28 | 62,990,515.99 | 37,003,121.48 |
| 加：营业外收入(元) | 94,604.48 | 43,730.51 | 32,858.80 | 5,770,799.10 | -246,078.82 | 326,836.09 | 84,923.00 | -5,511,299.14 | 5,686,704.92 | 39,067.14 | 74,985.60 |
| 减：营业外支出(元) | 761,186.63 | 1,590,103.79 | 409,740.96 | 2,278,491.11 | 173,674.97 | 111,376.24 | 67,947.88 | 2,084,790.85 | 34,049.58 | 606,899.50 | 1,089,469.62 |
| 五、利润总额(元) | 31,172,337.24 | 31,004,406.44 | 19,527,043.17 | 12,743,828.43 | 6,306,621.63 | 10,498,957.86 | 36,739,916.94 | 31,565,802.99 | 53,895,801.62 | 62,422,683.63 | 35,988,637.46 |
| 减：所得税费用(元) | 2,134,148.54 | -65,777.70 | 1,294,418.13 | -793,967.28 | -1,702,445.07 | -1,306,866.17 | 3,522,206.95 | -480,391.99 | 4,982,838.61 | 7,147,254.12 | 3,756,279.31 |
| 六、净利润(元) | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 | 13,537,795.71 | 8,009,066.70 | 11,805,824.03 | 33,217,709.99 | 32,046,194.98 | 48,912,963.01 | 55,275,429.51 | 32,232,358.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 | 13,537,795.71 | 8,009,066.70 | 11,805,824.03 | 33,217,709.99 | 32,046,194.98 | 48,912,963.01 | 55,275,429.51 | 32,232,358.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,038,188.70 | 31,070,184.14 | 18,232,625.04 | 13,537,795.71 | 8,009,066.70 | 11,805,824.03 | 33,217,709.99 | 32,046,194.98 | 48,912,963.01 | 55,275,429.51 | 32,232,358.15 |
| 扣除非经常性损益后的净利润(元) | 25,818,937.33 | 29,487,242.15 | 15,771,687.11 | 13,550,192.07 | 5,915,561.84 | 9,180,562.86 | 30,437,577.51 | 28,995,208.60 | 42,904,874.35 | 54,077,057.18 | 31,296,751.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.18 | 0.13 | 0.08 | 0.12 | 0.34 | 0.35 | 0.57 | 0.65 | 0.38 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.18 | 0.13 | 0.08 | 0.12 | 0.34 | 0.35 | 0.57 | 0.65 | 0.38 |
| 八、其他综合收益(元) | 3,651,266.81 | 202,037.75 | -831,497.72 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,651,266.81 | 202,037.75 | -831,497.72 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,689,455.51 | 31,272,221.89 | 17,401,127.32 | 12,940,800.08 | 8,009,066.70 | 11,805,824.03 | 33,217,709.99 | 32,046,194.98 | 48,912,963.01 | 55,275,429.51 | 32,232,358.15 |
| 归属于母公司所有者的综合收益总额(元) | 32,689,455.51 | 31,272,221.89 | 17,401,127.32 | 12,940,800.08 | 8,009,066.70 | 11,805,824.03 | 33,217,709.99 | 32,046,194.98 | 48,912,963.01 | 55,275,429.51 | 32,232,358.15 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-17 | 2024-04-17 | 2023-10-31 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-03 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |