| 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 | 上市前 | 上市前 |
| 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) | 53,285,224.39 | 36,345,784.33 | 27,764,922.83 | 71,994,129.47 | 54,634,697.34 | 46,018,709.48 | 39,083,104.71 | 69,038,291.43 | 48,058,945.76 | 42,113,928.13 | 36,592,101.43 |
| 营业收入(元) | 53,285,224.39 | 36,345,784.33 | 27,764,922.83 | 71,994,129.47 | 54,634,697.34 | 46,018,709.48 | 39,083,104.71 | 69,038,291.43 | 48,058,945.76 | 42,113,928.13 | 36,592,101.43 |
| 二、营业总成本(元) | 28,272,139.40 | 20,139,379.21 | 18,243,711.47 | 44,767,365.60 | 24,903,521.37 | 28,446,333.24 | 24,226,020.78 | 40,958,400.60 | 27,674,369.56 | 23,798,297.99 | 24,026,606.65 |
| 营业成本(元) | 14,473,449.60 | 6,849,291.90 | 6,824,493.51 | 20,151,874.70 | 10,733,115.84 | 11,141,548.50 | 8,719,781.54 | 15,611,291.56 | 10,442,511.39 | 10,029,251.25 | 8,036,853.85 |
| 研发费用(元) | 4,465,983.58 | 4,342,664.43 | 4,147,108.40 | 6,407,238.94 | 4,059,340.52 | 4,758,257.50 | 3,849,331.00 | 5,394,605.17 | 3,849,244.70 | 4,412,837.00 | 4,264,111.88 |
| 营业税金及附加(元) | 913,457.75 | 399,291.18 | 291,169.57 | 831,922.77 | 675,622.70 | 615,415.29 | 384,220.79 | 789,162.54 | 441,210.35 | 424,253.89 | 407,238.14 |
| 销售费用(元) | 7,956,836.57 | 10,222,252.23 | 9,313,522.28 | 16,020,075.39 | 11,171,984.29 | 12,685,022.76 | 9,878,401.51 | 14,839,458.16 | 9,314,194.60 | 7,881,223.73 | 7,939,366.14 |
| 管理费用(元) | 1,420,827.02 | 2,057,568.31 | 1,171,076.36 | 3,725,819.54 | 2,861,969.58 | 3,381,179.32 | 3,204,061.25 | 4,242,413.21 | 5,959,919.36 | 2,451,282.59 | 3,134,842.22 |
| 财务费用(元) | -958,415.12 | -3,731,688.84 | -3,503,658.65 | -2,369,565.74 | -4,598,511.55 | -4,135,090.14 | -1,809,775.31 | 81,469.96 | -2,332,710.84 | -1,400,550.47 | 244,194.42 |
| 其中：利息费用(元) | 18,563.45 | 33,600.52 | 23,468.82 | 41,705.41 | 35,008.72 | 44,051.11 | 28,562.07 | 35,925.13 | 50,170.92 | 130,996.00 | 155,917.47 |
| 其中：利息收入(元) | 2,260,565.76 | 3,469,495.44 | 3,463,428.73 | 3,280,491.73 | 4,897,424.38 | 3,494,839.46 | 738,781.31 | 731,662.50 | 444,332.73 | 58,121.44 | 11,888.11 |
| 资产减值损失(元) | - | - | - | -199,507.25 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -905,306.78 | 440,657.59 | 1,969,485.96 | -4,379,664.71 | 444,225.99 | -249,945.93 | 678,015.13 | -1,662,142.83 | 423,133.54 | 34,625.94 | 178,478.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -858,082.19 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 775,885.05 | 284,861.11 | 880,273.97 | - | 114,584.92 | 155,713.76 | 808,283.91 | 2,753,930.59 | 101,387.11 | 288,902.88 | 278,991.76 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 1,148.26 |
| 其他收益(元) | 830,993.47 | 1,364,654.40 | 2,917,684.84 | 1,467,142.99 | 1,490,208.00 | 669,220.14 | 2,723,131.50 | 1,741,064.42 | 1,554,260.21 | 2,230,327.61 | 3,941,520.21 |
| 四、营业利润(元) | 26,572,738.92 | 18,296,578.22 | 14,430,573.94 | 24,972,817.09 | 31,780,194.88 | 18,148,139.78 | 19,066,514.47 | 31,187,739.78 | 22,463,357.06 | 20,868,338.31 | 16,965,633.38 |
| 加：营业外收入(元) | 23,539.60 | 36,665.36 | 2,006,089.10 | 4,063,103.15 | 225,287.81 | 774,714.29 | 287.44 | 91,839.95 | 3,001,896.02 | 4,296,803.49 | 0.33 |
| 减：营业外支出(元) | 45,539.20 | - | - | 12,993.59 | - | - | - | 184,132.35 | 50,046.87 | - | - |
| 五、利润总额(元) | 26,550,739.32 | 18,324,631.06 | 16,436,663.04 | 29,022,926.65 | 31,945,468.82 | 18,922,854.07 | 19,066,801.91 | 31,095,447.38 | 25,415,206.21 | 25,142,219.89 | 16,965,633.71 |
| 减：所得税费用(元) | 4,575,050.21 | 2,533,334.44 | 2,070,558.93 | 2,070,539.15 | 5,351,252.51 | 1,501,394.60 | 2,929,631.16 | 4,376,060.21 | 3,578,049.78 | 3,563,253.91 | 2,315,761.00 |
| 六、净利润(元) | 21,975,689.11 | 15,791,296.62 | 14,366,104.11 | 26,952,387.50 | 26,594,216.31 | 17,421,459.47 | 16,137,170.75 | 26,719,387.17 | 21,837,156.43 | 21,578,965.98 | 14,649,872.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 15,791,296.62 | 14,366,104.11 | 26,952,387.50 | - | - | 16,137,170.75 | 26,719,387.17 | - | - | 14,649,872.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,975,689.11 | 15,791,296.62 | 14,366,104.11 | 26,952,387.50 | 26,594,216.31 | 17,421,459.47 | 16,137,170.75 | 26,719,387.17 | 21,837,156.43 | 21,578,965.98 | 14,649,872.71 |
| 扣除非经常性损益后的净利润(元) | 21,256,186.29 | 15,528,525.45 | 11,909,491.89 | 22,821,747.86 | 26,300,780.08 | 17,164,802.70 | 14,829,022.13 | 24,104,618.38 | 19,241,939.58 | 17,690,331.50 | 14,276,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.16 | 0.14 | 0.27 | 0.26 | 0.18 | 0.16 | 0.29 | 0.25 | 0.28 | 0.20 |
| 二、稀释每股收益(元) | 0.22 | 0.16 | 0.14 | 0.27 | 0.26 | 0.18 | 0.16 | 0.29 | 0.25 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 21,975,689.11 | 15,791,296.62 | 14,366,104.11 | 26,952,387.50 | 26,594,216.31 | 17,421,459.47 | 16,137,170.75 | 26,719,387.17 | 21,837,156.43 | 21,578,965.98 | 14,649,872.71 |
| 归属于母公司所有者的综合收益总额(元) | 21,975,689.11 | 15,791,296.62 | 14,366,104.11 | 26,952,387.50 | 26,594,216.31 | 17,421,459.47 | 16,137,170.75 | 26,719,387.17 | 21,837,156.43 | 21,578,965.98 | 14,649,872.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |