| 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) | 206,485,885.62 | 185,170,609.69 | 161,847,088.49 | 195,789,913.20 | 171,345,835.24 | 155,058,371.14 | 131,074,449.66 | 164,144,324.47 | 140,864,694.44 | 116,170,681.32 | 93,497,963.09 |
| 营业收入(元) | 206,485,885.62 | 185,170,609.69 | 161,847,088.49 | 195,789,913.20 | 171,345,835.24 | 155,058,371.14 | 131,074,449.66 | 164,144,324.47 | 140,864,694.44 | 116,170,681.32 | 93,497,963.09 |
| 二、营业总成本(元) | 162,840,354.83 | 150,625,903.17 | 134,117,066.56 | 155,100,613.75 | 138,309,577.67 | 124,341,247.75 | 103,859,456.89 | 133,217,121.68 | 113,623,165.59 | 97,251,801.76 | 80,814,526.89 |
| 营业成本(元) | 136,513,904.23 | 126,069,319.07 | 111,167,519.71 | 129,776,304.97 | 113,742,929.95 | 105,276,058.90 | 86,024,174.96 | 110,990,880.02 | 97,725,223.26 | 81,195,895.03 | 65,022,017.85 |
| 研发费用(元) | 8,845,853.76 | 6,844,306.26 | 9,557,985.61 | 8,354,581.07 | 8,449,467.28 | 7,807,350.90 | 5,501,595.39 | 7,681,177.20 | 7,114,037.93 | 5,685,552.28 | 5,486,716.41 |
| 营业税金及附加(元) | 1,565,600.85 | 1,187,658.16 | 999,523.02 | 1,585,766.18 | 960,830.67 | 1,060,546.59 | 1,076,621.57 | 1,453,023.62 | 640,978.79 | 557,370.29 | 606,511.62 |
| 销售费用(元) | 3,890,988.49 | 4,743,714.17 | 3,942,004.52 | 4,802,480.64 | 3,282,468.55 | 3,746,079.38 | 2,775,997.63 | 3,522,033.75 | 1,985,994.28 | 3,152,780.18 | 2,853,467.32 |
| 管理费用(元) | 11,323,771.00 | 11,750,197.68 | 8,091,097.78 | 10,265,363.13 | 11,281,448.59 | 7,124,335.70 | 7,857,059.31 | 9,281,186.09 | 7,178,575.88 | 8,250,403.31 | 6,155,547.39 |
| 财务费用(元) | 700,236.50 | 30,707.83 | 358,935.92 | 316,117.76 | 592,432.63 | -673,123.72 | 624,008.03 | 288,821.00 | -1,021,644.55 | -1,590,199.33 | 690,266.30 |
| 其中：利息费用(元) | 603,490.76 | 471,964.30 | 533,810.59 | 476,940.75 | 401,834.18 | 421,005.09 | 309,296.97 | 93,747.15 | 390,878.64 | -103,783.39 | 435,883.08 |
| 其中：利息收入(元) | 53,408.92 | 67,057.36 | 61,932.85 | 67,986.90 | 36,756.71 | 39,305.96 | 153,815.93 | 230,239.84 | 3,931.35 | 51,617.78 | 79,344.46 |
| 资产减值损失(元) | -4,348,566.62 | -792,327.56 | -1,750,138.62 | -875,169.82 | -4,093,532.19 | -463,019.68 | -2,117,490.97 | -2,285,570.42 | -1,154,423.23 | -237,257.37 | -4,116,602.72 |
| 信用减值损失(元) | -2,177,413.43 | -1,605,202.83 | 1,694,638.85 | -4,017,396.68 | 132,711.96 | -1,224,125.89 | -589,192.51 | -2,794,138.73 | -2,728,285.80 | 1,308,086.38 | 106,829.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 427,536.49 | 486,661.14 | -112,733.91 | -264,709.43 | -66,573.83 | 209,793.16 | -35,890.52 | 70,021.51 | - | - | - |
| 资产处置收益(元) | - | - | 1,159,076.04 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,348,192.50 | 4,044,300.65 | 3,163,568.05 | 4,528,411.55 | 2,541,381.64 | 2,303,469.78 | 1,692,143.68 | 2,015,069.69 | 1,200,138.53 | 3,486,067.38 | 2,030,967.42 |
| 四、营业利润(元) | 39,895,279.73 | 36,678,137.92 | 31,884,432.34 | 40,060,435.07 | 31,550,245.15 | 31,543,240.76 | 26,164,562.45 | 27,514,797.88 | 24,976,745.31 | 23,865,775.95 | 10,704,630.00 |
| 加：营业外收入(元) | 48,245.87 | 43,186.42 | 18,579.69 | 49,441.14 | 27,271.02 | 62,430.55 | 24,312.35 | 82,985.77 | 80,839.68 | 0.66 | 250.00 |
| 减：营业外支出(元) | 79,546.73 | 7,858.47 | 17,958.72 | 441,858.83 | 18,787.38 | 390,918.97 | 94,662.26 | 346,394.82 | 298,923.97 | 206,559.62 | 69,035.55 |
| 五、利润总额(元) | 39,863,978.87 | 36,713,465.87 | 31,885,053.31 | 39,668,017.38 | 31,558,728.79 | 31,214,752.34 | 26,094,212.54 | 27,251,388.83 | 24,758,661.02 | 23,659,216.99 | 10,635,844.45 |
| 减：所得税费用(元) | 5,824,410.39 | 4,169,793.66 | 3,820,615.82 | 4,953,693.13 | 3,524,209.27 | 3,531,299.05 | 3,156,073.67 | 2,253,127.32 | 3,737,540.10 | 3,041,258.54 | 214,331.55 |
| 六、净利润(元) | 34,039,568.48 | 32,543,672.21 | 28,064,437.49 | 34,714,324.25 | 28,034,519.52 | 27,683,453.29 | 22,938,138.87 | 24,998,261.51 | 21,021,120.92 | 20,617,958.45 | 10,421,512.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 34,039,568.48 | 32,543,672.21 | 28,064,437.49 | 34,714,324.25 | 28,034,519.52 | 27,683,453.29 | 22,938,138.87 | 24,998,261.51 | 21,021,120.92 | 20,617,958.45 | 10,421,512.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,034,019.26 | 32,570,893.36 | 28,341,011.88 | 34,765,488.19 | 28,084,428.72 | 27,796,008.28 | 23,050,473.46 | 25,150,973.24 | 21,045,036.77 | 20,722,010.41 | 10,464,690.55 |
| 少数股东损益(元) | 5,549.22 | -27,221.15 | -276,574.39 | -51,163.94 | -49,909.20 | -112,554.99 | -112,334.59 | -152,711.73 | -23,915.85 | -104,051.96 | -43,177.65 |
| 扣除非经常性损益后的净利润(元) | 31,617,598.85 | 28,594,444.87 | 24,666,305.97 | 31,212,631.61 | 25,919,660.75 | 25,845,300.00 | 21,514,600.00 | 23,209,010.56 | 19,724,400.00 | 17,633,000.00 | 8,236,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.19 | 0.14 | 0.20 | 0.18 | 0.17 | 0.15 | 0.16 | 0.13 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.14 | 0.20 | 0.18 | 0.17 | 0.15 | 0.17 | 0.13 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 2,874,551.83 | -4,261,852.13 | -565,619.92 | -1,107,295.98 | -273,626.02 | -339,371.95 | -1,681,239.99 | -2,674,645.32 | 1,147,076.22 | -2,723,333.97 | -557,046.96 |
| 归属于母公司股东的其他综合收益(元) | 2,874,551.83 | -4,261,852.13 | -565,619.92 | -1,107,295.98 | -273,626.02 | -339,371.95 | -1,681,239.99 | -2,674,645.32 | 1,147,076.22 | -2,723,333.97 | -557,046.96 |
| 九、综合收益总额(元) | 36,914,120.31 | 28,281,820.08 | 27,498,817.57 | 33,607,028.27 | 27,760,893.50 | 27,344,081.34 | 21,256,898.88 | 22,323,616.19 | 22,168,197.14 | 17,894,624.48 | 9,864,465.94 |
| 归属于母公司所有者的综合收益总额(元) | 36,908,571.09 | 28,309,041.23 | 27,775,391.96 | 33,658,192.21 | 27,810,802.70 | 27,456,636.33 | 21,369,233.47 | 22,476,327.92 | 22,192,112.99 | 17,998,676.44 | 9,907,643.59 |
| 归属于少数股东的综合收益总额(元) | 5,549.22 | -27,221.15 | -276,574.39 | -51,163.94 | -49,909.20 | -112,554.99 | -112,334.59 | -152,711.73 | -23,915.85 | -104,051.96 | -43,177.65 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-07 | 2023-05-30 | 2023-03-27 | 2022-12-19 | 2022-08-31 | 2023-05-30 |
| 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 |