| 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) | 96,308,773.91 | 95,352,417.70 | 90,316,261.10 | 82,012,605.67 | 84,709,560.69 | 87,588,182.57 | 86,161,422.39 | 74,844,501.38 | 76,224,639.97 | 68,680,274.87 | 62,327,380.32 |
| 营业收入(元) | 96,308,773.91 | 95,352,417.70 | 90,316,261.10 | 82,012,605.67 | 84,709,560.69 | 87,588,182.57 | 86,161,422.39 | 74,844,501.38 | 76,224,639.97 | 68,680,274.87 | 62,327,380.32 |
| 二、营业总成本(元) | 69,349,231.40 | 71,605,858.34 | 69,302,630.39 | 69,493,618.38 | 64,947,753.48 | 67,245,789.98 | 67,119,092.47 | 63,233,787.91 | 58,665,621.29 | 55,462,182.63 | 47,521,692.55 |
| 营业成本(元) | 60,252,230.12 | 58,485,022.77 | 57,424,832.07 | 58,515,715.58 | 56,163,832.91 | 54,835,776.82 | 55,179,058.99 | 52,406,563.69 | 51,909,254.07 | 48,356,942.97 | 40,723,705.77 |
| 研发费用(元) | 6,783,803.63 | 7,226,419.44 | 5,795,010.18 | 4,237,846.38 | 3,992,680.84 | 6,337,322.99 | 5,472,917.65 | 4,780,377.08 | 4,394,797.31 | 4,231,304.41 | 3,656,289.24 |
| 营业税金及附加(元) | 482,778.21 | 639,330.97 | 667,296.17 | 588,677.34 | 572,461.02 | 211,405.81 | 215,007.12 | 386,029.38 | 331,315.79 | 260,453.85 | 145,618.04 |
| 销售费用(元) | 1,960,064.36 | 3,779,170.04 | 2,242,691.87 | 3,126,599.48 | 1,883,947.72 | 3,749,038.18 | 3,466,102.13 | 3,852,788.06 | 1,656,330.86 | 2,364,407.98 | 1,583,759.07 |
| 管理费用(元) | 1,835,447.68 | 2,910,339.40 | 3,897,359.34 | 5,132,469.92 | 2,532,639.35 | 4,919,473.74 | 3,029,039.73 | 3,358,597.66 | 1,300,437.16 | 1,408,601.66 | 1,401,125.34 |
| 财务费用(元) | -1,965,092.60 | -1,434,424.28 | -724,559.24 | -2,107,690.32 | -197,808.36 | -2,807,227.56 | -243,033.15 | -1,550,567.96 | -926,513.90 | -1,159,528.24 | 11,195.09 |
| 其中：利息费用(元) | 2,945.13 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,530,461.01 | 1,111,929.87 | 1,109,624.54 | 2,186,839.25 | 536,555.62 | 976,086.04 | 128,055.64 | 581,408.72 | 506,052.38 | 800,457.97 | 61,912.46 |
| 资产减值损失(元) | 855,450.88 | -739,839.86 | -868,432.05 | 557,520.06 | 1,466,254.63 | -2,036,398.52 | -1,157,431.79 | -24,305.84 | - | -1,248,930.74 | -136,025.97 |
| 信用减值损失(元) | -542,739.98 | 613,057.43 | -1,616,544.36 | 895,225.17 | -646,031.55 | 227,208.93 | -1,073,278.10 | 525,822.79 | -654,401.93 | 629,090.56 | -849,769.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,122.12 | -11,933.96 | 16,430.82 | - | - | - | - | - | - | 193,333.34 | 216,333.33 |
| 加：投资收益(元) | 59,040.89 | 73,237.60 | 106,565.00 | - | - | - | - | - | - | 73,089.42 | 72,008.39 |
| 其他收益(元) | 2,895,689.09 | 1,816,237.46 | 3,875,982.94 | 6,793,086.06 | 1,789,635.49 | 7,936,907.05 | 1,389,150.27 | 7,130,237.90 | 4,505,394.89 | 2,408,377.11 | 927,067.45 |
| 四、营业利润(元) | 30,222,861.27 | 25,497,318.03 | 22,527,633.06 | 20,791,941.22 | 23,577,622.05 | 26,470,110.05 | 18,200,770.30 | 19,242,468.32 | 21,410,011.64 | 15,273,051.93 | 15,035,301.38 |
| 加：营业外收入(元) | 81,000.00 | 133,631.44 | 0.72 | - | 3,809,105.21 | 730,934.71 | 0.32 | 0.07 | - | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | - | - | - | 2,519.46 |
| 五、利润总额(元) | 30,303,861.27 | 25,630,949.47 | 22,527,633.78 | 20,791,941.22 | 27,386,727.26 | 27,201,044.76 | 18,200,770.62 | 19,242,468.39 | 21,410,011.64 | 15,273,052.33 | 15,032,781.92 |
| 减：所得税费用(元) | 4,850,772.80 | 3,166,084.13 | 3,529,099.75 | 4,105,214.28 | 3,485,700.93 | 4,008,669.21 | 1,366,626.50 | 1,067,632.95 | 3,020,745.06 | 1,696,980.30 | 1,760,756.30 |
| 六、净利润(元) | 25,453,088.47 | 22,464,865.34 | 18,998,534.03 | 16,686,726.94 | 23,901,026.33 | 23,192,375.55 | 16,834,144.12 | 18,174,835.44 | 18,389,266.58 | 13,576,072.03 | 13,272,025.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,453,088.47 | 22,464,865.34 | 18,998,534.03 | 16,686,726.94 | 23,901,026.33 | 23,192,375.55 | 16,834,144.12 | 18,174,835.44 | 18,389,266.58 | 13,576,072.03 | 13,272,025.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,442,082.63 | 23,919,292.75 | 20,377,662.38 | 17,706,320.78 | 23,901,026.33 | 23,192,375.55 | 16,834,144.12 | 18,174,835.44 | 18,389,266.58 | 13,576,072.03 | 13,272,025.62 |
| 少数股东损益(元) | -988,994.16 | -1,454,427.41 | -1,379,128.35 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 23,883,888.33 | 22,230,639.33 | 17,020,351.43 | 11,918,365.08 | 18,117,033.91 | 15,824,710.05 | 15,653,366.12 | 12,444,783.17 | 13,771,730.92 | 10,514,541.80 | 11,453,119.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.14 | 0.12 | 0.16 | 0.18 | 0.16 | 0.18 | 0.17 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.14 | 0.12 | 0.16 | 0.18 | 0.16 | 0.18 | 0.17 | 0.13 | 0.13 |
| 九、综合收益总额(元) | 25,453,088.47 | 22,464,865.34 | 18,998,534.03 | 16,686,726.94 | 23,901,026.33 | 23,192,375.55 | 16,834,144.12 | 18,174,835.44 | 18,389,266.58 | 13,576,072.03 | 13,272,025.62 |
| 归属于母公司所有者的综合收益总额(元) | 26,442,082.63 | 23,919,292.75 | 20,377,662.38 | 17,706,320.78 | 23,901,026.33 | 23,192,375.55 | 16,834,144.12 | 18,174,835.44 | 18,389,266.58 | 13,576,072.03 | 13,272,025.62 |
| 归属于少数股东的综合收益总额(元) | -988,994.16 | -1,454,427.41 | -1,379,128.35 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-15 | 2024-08-15 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 | 2023-04-20 | 2023-02-24 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 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 | 标准无保留意见 |