| 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) | 185,098,061.61 | 221,107,382.76 | 190,920,796.28 | 205,450,785.59 | 152,232,422.59 | 192,886,342.68 | 211,225,378.17 | 215,345,417.04 | 225,667,563.21 | 245,815,600.55 | 144,187,737.46 |
| 营业收入(元) | 185,098,061.61 | 221,107,382.76 | 190,920,796.28 | 205,450,785.59 | 152,232,422.59 | 192,886,342.68 | 211,225,378.17 | 215,345,417.04 | 225,667,563.21 | 245,815,600.55 | 144,187,737.46 |
| 二、营业总成本(元) | 154,859,317.70 | 185,175,905.40 | 161,654,910.13 | 180,541,759.20 | 136,764,458.13 | 170,954,924.40 | 184,062,049.38 | 193,574,274.24 | 190,136,239.58 | 223,807,325.00 | 128,744,238.95 |
| 营业成本(元) | 146,134,875.96 | 172,329,195.80 | 154,664,614.58 | 169,162,440.74 | 132,449,211.06 | 161,440,624.31 | 179,403,243.83 | 181,025,410.94 | 178,453,660.08 | 213,409,666.27 | 125,614,965.28 |
| 研发费用(元) | 453,853.02 | 292,875.90 | 315,789.05 | 147,851.61 | 136,854.90 | 134,803.61 | 121,634.05 | 178,674.08 | 513,957.08 | 158,843.93 | 93,577.67 |
| 营业税金及附加(元) | 843,359.46 | 1,437,541.64 | 765,832.65 | 577,855.07 | 696,235.71 | 737,978.32 | 1,062,090.27 | 1,071,872.51 | 1,124,389.62 | 1,184,734.45 | 457,551.51 |
| 销售费用(元) | 1,681,113.61 | 1,907,073.34 | 1,508,676.22 | 1,490,550.42 | 1,372,209.34 | 1,021,203.30 | 1,040,296.93 | 2,102,503.29 | 1,296,839.71 | 1,100,866.03 | 853,832.16 |
| 管理费用(元) | 5,975,453.48 | 10,118,704.58 | 5,479,496.93 | 9,951,206.04 | 3,060,429.53 | 7,824,366.27 | 2,633,401.21 | 9,867,463.65 | 8,660,209.33 | 6,438,367.93 | 1,611,699.81 |
| 财务费用(元) | -229,337.83 | -909,485.86 | -1,079,499.30 | -788,144.68 | -950,482.41 | -204,051.41 | -198,616.91 | -671,650.23 | 87,183.76 | 1,514,846.39 | 112,612.52 |
| 其中：利息收入(元) | 324,911.23 | 273,017.09 | 397,654.71 | 302,348.43 | 322,440.47 | 364,047.32 | 119,555.23 | 376,515.08 | 104,388.85 | 17,961.54 | 14,682.38 |
| 资产减值损失(元) | - | 21,955.13 | 270,589.90 | 138,570.73 | -242,054.23 | -65,543.83 | 23,485.03 | -141,225.70 | 671,343.83 | -383,675.50 | -195,844.21 |
| 信用减值损失(元) | 298,300.52 | 113,713.58 | 64,104.62 | -308,439.53 | -288,705.72 | 883,401.70 | -901,737.32 | 929,189.63 | -360,579.83 | -769,408.06 | 115,305.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -306,178.43 | 256,830.26 | 62,862.49 | 2,943.58 | - | - | - | 105,471.77 |
| 加：投资收益(元) | 374,384.78 | 406,478.29 | 584,396.69 | 1,130,817.71 | 511,970.38 | 219,842.99 | 48,423.97 | 108,691.72 | 24,506.98 | 237,757.16 | 20,396.37 |
| 资产处置收益(元) | - | - | - | 47,862.87 | - | - | - | 56,700.24 | - | - | 49,452.72 |
| 其他收益(元) | 75,142.52 | 79,965.57 | 225,400.80 | 103,359.34 | 79,965.57 | 79,965.57 | 149,824.26 | 132,000.00 | 30,767.80 | 76,502.20 | 6,445.62 |
| 四、营业利润(元) | 30,814,640.77 | 36,553,589.93 | 30,410,378.16 | 25,715,019.08 | 15,785,970.72 | 23,073,870.26 | 26,486,268.31 | 22,856,498.69 | 35,897,362.41 | 21,063,979.58 | 15,544,726.55 |
| 加：营业外收入(元) | 20,330.53 | 269,009.10 | 49,138.79 | 3,310,780.00 | 4,831,376.58 | 6,136,410.15 | 7,143.36 | 27,469.45 | 19,521.34 | 286,717.24 | 4,761.85 |
| 减：营业外支出(元) | 10,000.00 | 122,754.70 | 59,462.19 | 49,000.00 | 10,000.00 | - | - | 579,526.57 | -75,601.50 | 48,065.95 | 163,983.61 |
| 五、利润总额(元) | 30,824,971.30 | 36,699,844.33 | 30,400,054.76 | 28,976,799.08 | 20,607,347.30 | 29,205,280.41 | 26,493,411.67 | 22,304,441.57 | 35,992,485.25 | 21,302,630.87 | 15,385,504.79 |
| 减：所得税费用(元) | 7,426,325.42 | 8,967,810.21 | 7,695,709.38 | 6,379,979.34 | 5,309,881.90 | 7,813,186.10 | 6,964,737.28 | 5,765,736.33 | 9,113,609.99 | 5,685,255.81 | 4,076,791.03 |
| 六、净利润(元) | 23,398,645.88 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 | 16,538,705.24 | 26,878,875.26 | 15,617,375.06 | 11,308,713.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,398,645.88 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 | 16,538,705.24 | 26,878,875.26 | 15,617,375.06 | 11,308,713.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,484,833.17 | 27,735,613.00 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 | 16,538,705.24 | 26,878,875.26 | 15,617,375.06 | 11,308,713.76 |
| 少数股东损益(元) | -86,187.29 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 23,151,439.67 | 27,326,063.48 | 22,164,713.99 | 19,670,735.33 | 10,285,185.40 | 17,309,764.03 | 19,372,423.01 | 16,802,651.81 | 26,766,092.67 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.17 | 0.14 | 0.14 | 0.08 | 0.15 | 0.15 | 0.13 | 0.21 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.17 | 0.14 | 0.14 | 0.08 | 0.15 | 0.15 | 0.13 | 0.21 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 23,398,645.88 | 27,732,034.12 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 | 16,538,705.24 | 26,878,875.26 | 15,617,375.06 | 11,308,713.76 |
| 归属于母公司所有者的综合收益总额(元) | 23,484,833.17 | 27,735,613.00 | 22,704,345.38 | 22,596,819.74 | 15,297,465.40 | 21,392,094.31 | 19,528,674.39 | 16,538,705.24 | 26,878,875.26 | 15,617,375.06 | 11,308,713.76 |
| 归属于少数股东的综合收益总额(元) | -86,187.29 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-21 | 2023-04-24 | 2023-02-27 | 2022-12-16 | 2022-08-22 | 2023-04-24 |
| 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 |