| 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) | 174,238,555.89 | 149,931,404.72 | 144,621,618.62 | 191,869,287.21 | 111,989,306.99 | 133,258,207.44 | 102,003,787.85 | 171,498,557.20 | 113,410,626.60 | 105,790,936.82 | 74,903,573.52 |
| 营业收入(元) | 174,238,555.89 | 149,931,404.72 | 144,621,618.62 | 191,869,287.21 | 111,989,306.99 | 133,258,207.44 | 102,003,787.85 | 171,498,557.20 | 113,410,626.60 | 105,790,936.82 | 74,903,573.52 |
| 二、营业总成本(元) | 158,003,046.46 | 134,833,306.76 | 122,744,644.01 | 174,208,223.77 | 99,055,705.87 | 114,765,522.97 | 83,306,140.73 | 151,661,266.71 | 98,368,313.27 | 90,646,637.66 | 55,856,584.17 |
| 营业成本(元) | 146,095,549.52 | 122,947,771.26 | 112,406,870.17 | 159,010,814.66 | 85,879,172.44 | 103,267,611.22 | 73,853,430.39 | 139,575,795.07 | 88,287,892.20 | 80,307,910.83 | 47,863,568.41 |
| 研发费用(元) | 4,331,468.96 | 4,226,996.95 | 2,668,830.50 | 4,174,964.71 | 5,924,579.77 | 4,465,158.39 | 2,237,458.91 | 2,787,069.84 | 4,510,878.28 | 5,255,272.00 | 2,091,687.91 |
| 营业税金及附加(元) | 441,120.64 | 940,533.27 | 671,246.55 | 792,899.46 | 347,173.30 | 953,152.31 | 423,352.22 | 774,822.76 | 570,855.65 | 863,530.58 | 550,795.07 |
| 销售费用(元) | 3,089,520.57 | 3,097,021.91 | 2,763,874.65 | 6,106,941.02 | 2,660,909.89 | 2,513,261.41 | 2,286,356.45 | 3,585,385.33 | 1,586,916.92 | 1,340,849.01 | 1,930,235.07 |
| 管理费用(元) | 3,273,921.30 | 2,750,456.53 | 3,302,756.56 | 3,087,597.96 | 3,363,233.92 | 2,631,262.57 | 3,817,551.10 | 3,762,106.95 | 2,774,453.65 | 2,589,601.77 | 2,736,180.32 |
| 财务费用(元) | 771,465.47 | 870,526.84 | 931,065.58 | 1,035,005.96 | 880,636.55 | 935,077.07 | 687,991.66 | 1,176,086.76 | 637,316.57 | 289,473.47 | 684,117.39 |
| 其中：利息费用(元) | 934,464.92 | 1,025,260.73 | 1,203,844.14 | 1,245,216.01 | 1,078,040.72 | 955,171.12 | 922,595.24 | 1,202,693.96 | 1,255,485.05 | 1,383,712.30 | 1,008,559.79 |
| 其中：利息收入(元) | 152,640.70 | 163,582.39 | 271,921.44 | 205,848.27 | 207,584.11 | 63,637.67 | 267,762.38 | 146,085.88 | 627,663.69 | 946,198.51 | 493,072.94 |
| 信用减值损失(元) | -443,243.23 | -679,612.22 | 273,376.34 | 1,212,267.57 | 242,526.32 | -1,108,998.09 | 533,125.79 | -999,447.02 | -1,120,115.84 | -369,234.60 | -87,209.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -182,545.18 | -160,870.49 | 327,767.25 | -109,633.74 | -58,592.25 | -23,937.52 | -75,972.52 | 72,312.77 | -25,624.34 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -182,545.18 | -160,870.49 | 327,767.25 | -109,633.74 | -58,592.25 | -23,937.52 | -75,972.52 | - | - | - | - |
| 资产处置收益(元) | - | 1,018.60 | 17,161.30 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 100,865.89 | 2,180,695.62 | 4,270,414.69 | 1,481,495.55 | 1,936,413.39 | 7,217,382.37 | 109,153.02 | 76,899.17 | 2,699,420.32 | 1,360,091.33 | 411,391.26 |
| 四、营业利润(元) | 15,710,586.91 | 16,439,329.47 | 26,765,694.19 | 20,222,172.86 | 15,053,948.58 | 24,577,131.23 | 19,263,953.41 | 18,987,055.41 | 16,595,993.47 | 16,121,672.65 | 19,371,171.38 |
| 加：营业外收入(元) | 101,818.41 | 17,889.69 | 1,415.48 | 85,748.80 | - | 25.93 | 1,154.07 | -35,932.72 | - | 195,198.66 | 13,367.97 |
| 减：营业外支出(元) | 5,000.05 | - | - | - | - | - | - | - | 6,666.00 | - | - |
| 五、利润总额(元) | 15,807,405.27 | 16,145,318.93 | 26,767,109.67 | 20,307,921.66 | 15,053,948.58 | 24,577,157.16 | 19,265,107.48 | 18,951,122.69 | 16,589,327.47 | 16,316,871.31 | 19,384,539.35 |
| 减：所得税费用(元) | 1,876,701.78 | 2,324,154.75 | 4,321,437.48 | 2,469,395.29 | 1,970,554.78 | 2,949,738.21 | 3,153,881.51 | 3,437,397.98 | 2,369,071.16 | 1,374,807.58 | 2,662,708.57 |
| 六、净利润(元) | 13,930,703.49 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 | 15,513,724.71 | 14,220,256.31 | 14,942,063.73 | 16,721,830.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,930,703.49 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 | 15,513,724.71 | 14,220,256.31 | 14,942,063.73 | 16,721,830.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,930,703.49 | 13,821,164.18 | 22,445,672.19 | 17,838,526.37 | 13,083,393.80 | 21,627,418.95 | 16,111,225.97 | 15,513,724.71 | 14,220,256.31 | 14,942,063.73 | 16,721,830.78 |
| 扣除非经常性损益后的净利润(元) | 13,747,902.63 | 14,000,486.28 | 22,211,260.52 | 17,716,375.30 | 12,493,892.69 | 21,074,142.91 | 16,017,464.94 | 15,316,277.33 | 14,138,599.37 | 14,462,083.69 | 16,411,013.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.13 | 0.10 | 0.08 | 0.13 | 0.09 | 0.09 | 0.08 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.13 | 0.11 | 0.07 | 0.13 | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 50,430.55 | 558,287.97 | 434,963.90 | 70,964.31 | -244,136.60 | -3,071,805.24 | 264,769.52 | -3,808,025.34 | 353,233.62 | -1,043,493.29 | 214,359.51 |
| 归属于母公司股东的其他综合收益(元) | 50,430.55 | 558,287.97 | 434,963.90 | 70,964.31 | -244,136.60 | -3,071,805.24 | 264,769.52 | -3,808,025.34 | 353,233.62 | -1,043,493.29 | 214,359.51 |
| 九、综合收益总额(元) | 13,981,134.04 | 14,379,452.15 | 22,880,636.09 | 17,909,490.68 | 12,839,257.20 | 18,555,613.71 | 16,375,995.49 | 11,705,699.37 | 14,573,489.93 | 13,898,570.44 | 16,936,190.29 |
| 归属于母公司所有者的综合收益总额(元) | 13,981,134.04 | 14,379,452.15 | 22,880,636.09 | 17,909,490.68 | 12,839,257.20 | 18,555,613.71 | 16,375,995.49 | 11,705,699.37 | 14,573,489.93 | 13,898,570.44 | 16,936,190.29 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |