| 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) | 138,725,247.13 | 162,863,512.81 | 141,624,864.55 | 144,416,293.92 | 179,230,046.35 | 193,888,817.22 | 151,009,228.57 | 132,369,396.09 | 161,657,043.05 | 113,500,823.52 | 97,195,679.92 |
| 营业收入(元) | 138,725,247.13 | 162,863,512.81 | 141,624,864.55 | 144,416,293.92 | 179,230,046.35 | 193,888,817.22 | 151,009,228.57 | 132,369,396.09 | 161,657,043.05 | 113,500,823.52 | 97,195,679.92 |
| 二、营业总成本(元) | 113,516,938.04 | 132,155,466.09 | 119,069,137.87 | 125,473,322.79 | 156,320,822.17 | 168,706,134.72 | 132,094,870.73 | 122,462,732.27 | 137,312,354.47 | 99,800,025.57 | 87,115,391.00 |
| 营业成本(元) | 98,586,860.17 | 117,762,749.36 | 106,654,818.50 | 108,090,392.93 | 141,935,481.60 | 152,498,948.12 | 119,658,246.30 | 104,515,873.19 | 124,768,230.97 | 87,308,983.67 | 78,105,043.49 |
| 研发费用(元) | 6,190,079.02 | 6,327,041.12 | 5,717,501.74 | 7,651,533.16 | 5,889,221.83 | 6,332,072.49 | 5,709,348.78 | 7,231,978.83 | 5,205,590.93 | 4,914,211.41 | 3,377,668.99 |
| 营业税金及附加(元) | 995,209.11 | 1,506,574.53 | 736,749.57 | 824,618.61 | 1,204,203.85 | 1,102,581.98 | 1,005,295.68 | 736,593.12 | 1,016,085.54 | 458,951.10 | 338,802.67 |
| 销售费用(元) | 2,838,332.17 | 2,266,687.09 | 1,584,792.68 | 3,399,330.08 | 2,243,653.16 | 2,350,132.20 | 1,391,979.23 | 3,356,261.22 | 1,679,208.66 | 1,612,244.99 | 967,036.43 |
| 管理费用(元) | 4,817,628.95 | 4,616,487.77 | 4,471,366.05 | 6,045,302.73 | 4,777,132.36 | 5,455,567.73 | 3,880,257.11 | 6,148,381.65 | 4,278,022.78 | 5,171,504.46 | 4,205,366.48 |
| 财务费用(元) | 88,828.62 | -324,073.78 | -96,090.67 | -537,854.72 | 271,129.37 | 966,832.20 | 449,743.63 | 473,644.26 | 365,215.59 | 334,129.94 | 121,472.94 |
| 其中：利息费用(元) | 82,275.75 | 78,601.29 | 139,500.01 | 392,150.00 | 300,824.60 | 383,178.79 | 369,304.38 | 364,664.99 | 343,037.77 | 349,640.54 | 200,677.21 |
| 其中：利息收入(元) | 149,659.65 | 137,995.40 | 115,980.84 | 37,363.88 | 33,868.01 | 24,033.07 | 30,866.25 | 47,319.64 | 28,988.16 | 95,535.65 | 85,139.38 |
| 资产减值损失(元) | 1,060,689.36 | -173,364.49 | -1,192,466.23 | 103,853.61 | -362,835.38 | -260,847.56 | -1,343,121.06 | 449,970.42 | -381,154.24 | -29,923.54 | -968,987.39 |
| 信用减值损失(元) | -996,159.35 | -586,272.68 | -171,667.10 | 810,384.90 | 298,913.30 | -2,078,360.85 | -1,154,637.46 | 2,988,943.27 | -2,029,767.99 | -1,099,648.74 | -1,387,507.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -92,026.39 | -24,574.68 | - | - | - | - | - | - |
| 资产处置收益(元) | 31,178.40 | -76,153.22 | -94,296.83 | 116,168.28 | -149,550.51 | -71,820.28 | 25,324.06 | 1,505.85 | 362,522.89 | - | - |
| 其他收益(元) | 6,210,829.47 | 791,778.12 | 2,741,852.21 | 3,899,419.15 | 2,023,414.47 | 553,136.96 | 626,767.05 | 386,894.46 | 194,114.89 | 577,934.20 | 266,956.13 |
| 四、营业利润(元) | 31,486,220.90 | 30,664,034.45 | 23,839,148.73 | 23,780,770.68 | 24,694,591.38 | 23,254,910.32 | 17,068,690.43 | 13,783,977.82 | 22,490,404.13 | 13,210,391.27 | 7,990,749.85 |
| 加：营业外收入(元) | 238.26 | -4,030.17 | 4,031.26 | 473,671.62 | 38,700.02 | 126,629.49 | 14,728.10 | 86,469.82 | - | 224,437.85 | 1,000.35 |
| 减：营业外支出(元) | 56,036.75 | 3,585.06 | 32,488.48 | 34,448.55 | 180,579.96 | 39,850.00 | 10,194.10 | 147,205.76 | 4,720.00 | 32,575.81 | 14,792.50 |
| 五、利润总额(元) | 31,430,422.41 | 30,656,419.22 | 23,810,691.51 | 24,219,993.75 | 24,552,711.44 | 23,341,689.81 | 17,073,224.43 | 13,723,241.88 | 22,485,684.13 | 13,402,253.31 | 7,976,957.70 |
| 减：所得税费用(元) | 3,855,847.10 | 3,727,838.29 | 2,764,623.99 | 2,670,199.12 | 2,860,306.16 | 2,586,734.14 | 1,722,680.14 | -10,346,939.95 | 2,617,520.24 | 1,403,290.60 | 577,274.07 |
| 六、净利润(元) | 27,574,575.31 | 26,928,580.93 | 21,046,067.52 | 21,549,794.63 | 21,692,405.28 | 20,754,955.67 | 15,350,544.29 | 24,070,181.83 | 19,868,163.89 | 11,998,962.71 | 7,399,683.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,574,575.31 | 26,928,580.93 | 21,046,067.52 | 21,549,794.63 | 21,692,405.28 | 20,754,955.67 | 15,350,544.29 | 24,070,181.83 | 19,868,163.89 | 11,998,962.71 | 7,399,683.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,574,575.31 | 26,928,580.93 | 21,046,067.52 | 21,549,794.63 | 21,692,405.28 | 20,754,955.67 | 15,350,544.29 | 24,070,181.83 | 19,868,163.89 | 11,998,962.71 | 7,399,683.63 |
| 扣除非经常性损益后的净利润(元) | 22,797,716.95 | 26,755,876.70 | 19,399,953.08 | 19,770,635.90 | 20,232,905.85 | 20,376,724.31 | 14,693,919.18 | 12,412,687.90 | 19,403,825.20 | 11,293,392.16 | 7,185,801.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.22 | 0.18 | 0.19 | 0.18 | 0.18 | 0.13 | 0.21 | 0.17 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.23 | 0.23 | 0.18 | 0.18 | 0.18 | 0.18 | 0.13 | 0.20 | 0.17 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 27,574,575.31 | 26,928,580.93 | 21,046,067.52 | 21,549,794.63 | 21,692,405.28 | 20,754,955.67 | 15,350,544.29 | 24,070,181.83 | 19,868,163.89 | 11,998,962.71 | 7,399,683.63 |
| 归属于母公司所有者的综合收益总额(元) | 27,574,575.31 | 26,928,580.93 | 21,046,067.52 | 21,549,794.63 | 21,692,405.28 | 20,754,955.67 | 15,350,544.29 | 24,070,181.83 | 19,868,163.89 | 11,998,962.71 | 7,399,683.63 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-07-20 | 2023-04-21 | 2023-04-21 | 2022-10-13 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |