| 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) | 109,677,678.22 | 120,150,672.82 | 100,909,928.31 | 128,941,896.29 | 124,570,948.33 | 126,507,186.88 | 105,379,822.94 | 101,820,056.64 | 102,092,183.47 | 89,179,796.75 | 81,725,379.07 |
| 营业收入(元) | 109,677,678.22 | 120,150,672.82 | 100,909,928.31 | 128,941,896.29 | 124,570,948.33 | 126,507,186.88 | 105,379,822.94 | 101,820,056.64 | 102,092,183.47 | 89,179,796.75 | 81,725,379.07 |
| 二、营业总成本(元) | 82,912,619.77 | 90,429,595.75 | 80,344,303.32 | 89,582,283.70 | 83,676,455.30 | 86,062,933.76 | 73,804,905.59 | 71,711,055.24 | 76,517,502.86 | 71,141,731.60 | 68,765,727.85 |
| 营业成本(元) | 62,007,788.79 | 70,703,018.81 | 60,360,543.39 | 67,649,122.61 | 63,850,860.18 | 65,900,899.70 | 55,773,011.42 | 57,081,517.59 | 61,820,231.67 | 57,859,590.81 | 55,628,885.67 |
| 研发费用(元) | 5,229,732.04 | 5,741,191.18 | 5,146,129.94 | 5,496,956.79 | 7,123,312.98 | 6,002,188.31 | 4,904,177.19 | 3,439,759.93 | 5,444,574.54 | 5,270,250.62 | 3,358,382.58 |
| 营业税金及附加(元) | 1,295,145.54 | 1,370,622.44 | 1,702,833.36 | 1,697,025.62 | 1,690,164.95 | 1,334,501.92 | 1,197,419.45 | 1,065,422.80 | 194,827.38 | 354,421.89 | 402,981.53 |
| 销售费用(元) | 6,972,781.52 | 7,021,096.67 | 6,629,551.28 | 6,218,533.09 | 4,990,285.52 | 6,404,025.77 | 5,895,790.85 | 4,443,644.74 | 3,799,003.37 | 3,094,489.47 | 3,698,896.95 |
| 管理费用(元) | 7,520,427.01 | 6,925,680.97 | 6,673,906.48 | 8,955,714.14 | 6,906,113.89 | 7,394,669.57 | 5,854,982.70 | 6,369,324.64 | 5,878,924.25 | 5,350,683.70 | 4,889,996.26 |
| 财务费用(元) | -113,255.13 | -1,332,014.32 | -168,661.13 | -435,068.55 | -884,282.22 | -973,351.51 | 179,523.98 | -688,614.46 | -620,058.35 | -787,704.89 | 786,584.86 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 48,320.50 | 22,990.28 | 126,174.64 | 354,269.83 |
| 其中：利息收入(元) | 596,132.34 | 616,765.15 | 321,881.03 | 202,640.50 | 896,479.35 | 366,534.37 | 129,440.52 | 318,531.09 | 191,923.06 | 171,762.82 | 31,989.15 |
| 资产减值损失(元) | -1,538,314.66 | -335,900.23 | -1,527,538.56 | -553,171.78 | -1,386,981.61 | -1,436,542.65 | -1,425,954.43 | -1,328,063.11 | -935,136.16 | -654,243.38 | -677,326.85 |
| 信用减值损失(元) | -1,305,302.14 | 422,988.39 | 1,124,286.56 | 1,381,258.60 | -477,380.43 | 1,131,232.68 | -2,222,943.11 | 690,235.42 | -1,821,934.29 | -100,797.80 | 728,438.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 534,500.00 | 523,220.81 | 594,334.75 | - | - | - | 11,865.42 | - | 18,700.95 | - | 18,700.95 |
| 资产处置收益(元) | -35,361.14 | -120,146.24 | 325,373.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,266,131.72 | 696,533.10 | 1,293,570.40 | 543,840.02 | 337,391.34 | 428,957.57 | 2,890,160.25 | 725,841.25 | 2,894,814.66 | 775,242.96 | 8,519,424.53 |
| 四、营业利润(元) | 25,686,712.23 | 30,907,772.90 | 22,375,651.14 | 41,990,678.32 | 39,367,522.33 | 40,596,812.86 | 30,828,045.48 | 30,197,014.96 | 25,731,125.77 | 18,039,565.98 | 21,548,888.23 |
| 加：营业外收入(元) | 79,542.13 | 87,864.02 | 75,680.93 | 97,820.33 | 60,020.75 | 172,236.31 | 57,751.00 | 249,172.45 | 47,346.10 | 381,789.86 | 71,433.70 |
| 减：营业外支出(元) | 103,996.57 | 97,525.61 | 540.96 | 122,437.97 | 57,191.50 | 109,621.93 | 943.94 | -10,956.84 | 252,479.54 | 324.58 | 132,110.65 |
| 五、利润总额(元) | 25,662,257.79 | 30,898,111.31 | 22,450,791.11 | 41,966,060.68 | 39,370,351.58 | 40,659,427.24 | 30,884,852.54 | 30,457,144.25 | 25,525,992.33 | 18,421,031.26 | 21,488,211.28 |
| 减：所得税费用(元) | 3,188,391.78 | 3,867,220.45 | 3,302,194.75 | 6,168,613.85 | 5,050,760.05 | 3,633,350.88 | 4,832,536.03 | 4,408,493.61 | 1,902,711.19 | 3,031,841.56 | 3,461,757.42 |
| 六、净利润(元) | 22,473,866.01 | 27,030,890.86 | 19,148,596.36 | 35,797,446.83 | 34,319,591.53 | 37,026,076.36 | 26,052,316.51 | 26,048,650.64 | 23,623,281.14 | 15,389,189.70 | 18,026,453.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,473,866.01 | 27,030,890.86 | 19,148,596.36 | 35,797,446.83 | 34,319,591.53 | 37,026,076.36 | 26,052,316.51 | 26,048,650.64 | 23,623,281.14 | 15,389,189.70 | 18,026,453.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,568,493.40 | 27,115,474.46 | 19,148,596.36 | 36,224,956.35 | 34,388,580.99 | 37,038,861.14 | 26,060,193.48 | 26,125,990.03 | 23,623,531.14 | 15,389,189.70 | 18,026,453.86 |
| 少数股东损益(元) | -94,627.39 | - | - | -427,509.52 | -68,989.46 | -12,784.78 | -7,876.97 | -77,339.39 | -250.00 | - | - |
| 扣除非经常性损益后的净利润(元) | 21,100,434.74 | 25,690,175.54 | 17,671,182.64 | 34,713,048.49 | 34,099,115.30 | 36,587,054.72 | 23,555,271.70 | 25,269,592.55 | 21,324,338.57 | 14,390,321.95 | 10,835,711.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.18 | 0.34 | 0.32 | 0.35 | 0.25 | 0.25 | 0.22 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.18 | 0.34 | 0.32 | 0.35 | 0.25 | - | - | 0.10 | 0.22 |
| 八、其他综合收益(元) | -38,489.67 | -5,776.88 | 59,636.75 | -91,138.97 | 86,184.44 | -114,227.14 | -24,827.11 | -140,876.57 | 4,236.57 | -389,975.91 | 464,376.75 |
| 归属于母公司股东的其他综合收益(元) | -38,489.67 | -5,776.88 | 59,636.75 | -91,138.97 | 86,184.44 | -114,227.14 | -24,827.11 | -140,876.57 | 4,236.57 | -389,975.91 | 464,376.75 |
| 九、综合收益总额(元) | 22,435,376.34 | 27,025,113.98 | 19,208,233.11 | 35,706,307.86 | 34,405,775.97 | 36,911,849.22 | 26,027,489.40 | 25,907,774.07 | 23,627,517.71 | 14,999,213.79 | 18,490,830.61 |
| 归属于母公司所有者的综合收益总额(元) | 22,530,003.73 | 27,109,697.58 | 19,208,233.11 | 36,133,817.38 | 34,474,765.43 | 36,924,634.00 | 26,035,366.37 | 25,985,113.46 | 23,627,767.71 | 14,999,213.79 | 18,490,830.61 |
| 归属于少数股东的综合收益总额(元) | -94,627.39 | - | - | -427,509.52 | -68,989.46 | -12,784.78 | -7,876.97 | -77,339.39 | -250.00 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |