| 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) | 96,133,789.37 | 106,549,750.26 | 81,346,631.83 | 89,489,788.32 | 107,969,488.18 | 104,972,100.36 | 79,508,330.85 | 78,945,297.44 | 92,604,140.50 | 102,543,944.35 | 60,516,931.16 |
| 营业收入(元) | 96,133,789.37 | 106,549,750.26 | 81,346,631.83 | 89,489,788.32 | 107,969,488.18 | 104,972,100.36 | 79,508,330.85 | 78,945,297.44 | 92,604,140.50 | 102,543,944.35 | 60,516,931.16 |
| 二、营业总成本(元) | 79,488,764.41 | 81,603,893.28 | 67,213,564.15 | 75,618,789.48 | 91,998,204.38 | 91,764,810.31 | 77,590,122.57 | 78,937,709.04 | 79,955,994.69 | 78,600,490.16 | 51,716,872.19 |
| 营业成本(元) | 64,670,275.23 | 68,154,975.25 | 54,588,431.76 | 62,092,375.09 | 78,250,959.18 | 80,784,600.81 | 66,035,287.60 | 61,755,932.21 | 70,322,957.27 | 68,920,471.26 | 41,462,819.44 |
| 研发费用(元) | 4,474,508.98 | 4,127,883.47 | 4,273,938.17 | 4,444,278.86 | 4,910,972.57 | 5,106,868.32 | 4,132,883.74 | 4,118,819.51 | 3,634,882.22 | 4,049,348.89 | 2,950,697.10 |
| 营业税金及附加(元) | 938,657.64 | 463,731.38 | 797,219.47 | 658,913.36 | 748,168.40 | 578,217.93 | 223,774.43 | 604,169.69 | 425,214.07 | 564,630.59 | 489,059.29 |
| 销售费用(元) | 3,592,133.58 | 4,981,128.58 | 4,115,940.03 | 4,771,981.33 | 4,266,532.89 | 3,618,203.07 | 2,884,837.28 | 5,866,146.09 | 3,339,557.90 | 3,200,678.88 | 2,387,571.22 |
| 管理费用(元) | 4,856,008.25 | 4,664,043.51 | 4,117,136.56 | 4,022,049.83 | 4,344,091.45 | 4,511,542.33 | 4,136,681.16 | 5,985,245.07 | 4,473,065.32 | 3,966,828.98 | 4,212,626.08 |
| 财务费用(元) | 957,180.73 | -787,868.91 | -679,101.84 | -370,808.99 | -522,520.11 | -2,834,622.15 | 176,658.36 | 607,396.47 | -2,239,682.09 | -2,101,468.44 | 214,099.06 |
| 其中：利息费用(元) | 46,988.64 | 14,118.71 | 508.76 | 18,118.28 | 4,707.66 | 15,198.48 | 1,594.57 | 114,764.25 | 242,365.95 | 205,886.80 | 158,511.45 |
| 其中：利息收入(元) | 681,439.05 | 353,056.67 | 277,497.53 | 459,000.24 | 353,046.39 | 438,471.95 | 710,545.93 | 356,185.84 | 47,351.36 | 47,533.47 | 52,993.50 |
| 资产减值损失(元) | 319,731.93 | -2,432,339.66 | 25,430.65 | -1,259,123.35 | -158,485.58 | -1,832,257.11 | -233,305.02 | 290,908.70 | -1,328,186.94 | -963,062.76 | -1,267,592.69 |
| 信用减值损失(元) | 479,844.52 | -805,159.67 | 9,072.39 | 450,644.70 | 241,208.55 | -292,816.42 | -551,590.20 | 545,108.66 | 425,722.94 | -1,799,241.23 | 642,407.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,331.97 | -34,085.25 | -324,277.93 | 458,505.81 | 10,303.96 | -8,953.40 | 404,233.76 | 2,183,676.47 | -2,659,200.78 | - | - |
| 加：投资收益(元) | 1,750,049.02 | 280,674.40 | 1,230,434.30 | 1,646,418.52 | 636,727.72 | -513,127.93 | 34,368.13 | -1,230,130.46 | -480,447.45 | -427,977.98 | 105,752.28 |
| 资产处置收益(元) | - | - | - | -97,521.33 | 38,455.76 | - | - | - | - | - | - |
| 其他收益(元) | 627,465.75 | 660,049.74 | 437,083.50 | -803,391.73 | 2,092,425.87 | 1,578,967.85 | 428,523.50 | 294,219.97 | 1,016,809.29 | 1,231,300.24 | 666,864.05 |
| 四、营业利润(元) | 19,872,448.15 | 22,618,158.56 | 15,510,810.59 | 14,266,531.46 | 18,831,920.08 | 12,139,868.96 | 2,000,438.45 | 2,091,371.74 | 9,622,842.87 | 22,033,247.83 | 8,947,490.29 |
| 加：营业外收入(元) | 0.01 | - | - | -16,047.73 | 15,931.64 | 23,827.02 | 0.12 | 26,988.00 | - | - | - |
| 减：营业外支出(元) | 2,000.00 | 340,669.04 | 6,443.97 | 34,650.47 | -26,268.35 | 42,035.92 | 1,099.38 | 33,872.02 | 27,144.83 | 15,616.38 | 71,894.23 |
| 五、利润总额(元) | 19,870,448.16 | 22,277,575.80 | 15,504,366.62 | 14,215,833.26 | 18,874,120.07 | 12,121,660.06 | 1,999,339.19 | 2,084,487.72 | 9,595,698.04 | 22,021,103.45 | 8,875,596.06 |
| 减：所得税费用(元) | 2,326,238.48 | 3,903,535.89 | 1,916,393.17 | 1,713,169.90 | 2,192,963.75 | 1,006,473.88 | 103,526.02 | -720,184.92 | 846,374.05 | 2,482,098.47 | 781,759.88 |
| 六、净利润(元) | 17,544,209.68 | 18,374,039.91 | 13,587,973.45 | 12,502,663.36 | 16,681,156.32 | 11,115,186.18 | 1,895,813.17 | 2,804,672.64 | 8,749,323.99 | 19,539,004.98 | 8,093,836.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,544,209.68 | 18,374,039.91 | 13,587,973.45 | 12,502,663.36 | 16,681,156.32 | 11,115,186.18 | 1,895,813.17 | 2,804,672.64 | 8,749,323.99 | 19,539,004.98 | 8,093,836.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,339,433.18 | 18,508,146.14 | 13,825,553.76 | 13,529,036.22 | 17,117,315.28 | 12,071,453.94 | 1,895,813.17 | 2,804,672.64 | 8,749,323.99 | 19,539,004.98 | 8,093,836.18 |
| 少数股东损益(元) | 204,776.50 | -134,106.23 | -237,580.31 | -1,026,372.86 | -436,158.96 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,349,279.80 | 17,808,748.58 | 12,949,986.70 | 13,994,229.25 | 14,749,613.32 | 11,178,830.47 | 1,157,688.86 | 1,730,861.71 | 10,564,060.50 | 18,811,575.63 | 7,493,763.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.22 | 0.27 | 0.26 | 0.34 | 0.23 | 0.04 | 0.05 | 0.21 | 0.47 | 0.20 |
| 二、稀释每股收益(元) | 0.26 | 0.22 | 0.27 | 0.26 | 0.34 | 0.23 | 0.04 | 0.05 | 0.21 | 0.47 | 0.20 |
| 八、其他综合收益(元) | -479,962.87 | 256,471.62 | -9,426.26 | -478,223.06 | -157,907.84 | 1,747,045.62 | -617,138.46 | -449,852.17 | 1,588,901.11 | 1,329,717.59 | -173,211.12 |
| 归属于母公司股东的其他综合收益(元) | -479,962.87 | 256,471.62 | -9,426.26 | -478,223.06 | -157,907.84 | 1,747,045.62 | -617,138.46 | -449,852.17 | 1,588,901.11 | 1,329,717.59 | -173,211.12 |
| 九、综合收益总额(元) | 17,064,246.81 | 18,630,511.53 | 13,578,547.19 | 12,024,440.30 | 16,523,248.48 | 12,862,231.80 | 1,278,674.71 | 2,354,820.47 | 10,338,225.10 | 20,868,722.57 | 7,920,625.06 |
| 归属于母公司所有者的综合收益总额(元) | 16,859,470.31 | 18,764,617.76 | 13,816,127.50 | 13,050,813.16 | 16,959,407.44 | 13,818,499.56 | 1,278,674.71 | 2,354,820.47 | 10,338,225.10 | 20,868,722.57 | 7,920,625.06 |
| 归属于少数股东的综合收益总额(元) | 204,776.50 | -134,106.23 | -237,580.31 | -1,026,372.86 | -436,158.96 | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-02 | 2023-10-26 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-11-01 | 2022-08-26 | 2022-06-13 |
| 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 |