| 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) | 70,020,846.46 | 80,080,686.73 | 105,836,261.27 | 79,956,136.14 | 71,704,379.49 | 90,227,839.68 | 122,340,339.51 | 87,810,548.24 | 110,657,401.87 | 87,888,787.17 | 111,218,236.19 |
| 营业收入(元) | 70,020,846.46 | 80,080,686.73 | 105,836,261.27 | 79,956,136.14 | 71,704,379.49 | 90,227,839.68 | 122,340,339.51 | 87,810,548.24 | 110,657,401.87 | 87,888,787.17 | 111,218,236.19 |
| 二、营业总成本(元) | 64,891,554.95 | 78,175,213.98 | 101,440,728.77 | 74,512,379.93 | 67,731,225.86 | 87,072,349.25 | 114,637,047.74 | 83,291,613.29 | 103,644,226.05 | 84,878,415.23 | 106,952,588.81 |
| 营业成本(元) | 55,504,461.86 | 64,079,729.92 | 88,891,025.25 | 66,158,168.01 | 58,185,477.62 | 74,422,025.03 | 99,758,586.14 | 70,676,914.06 | 91,958,532.69 | 75,149,591.59 | 96,342,689.90 |
| 研发费用(元) | 4,024,820.69 | 2,970,024.02 | 2,749,592.58 | 2,420,303.57 | 3,638,866.11 | 3,192,812.93 | 2,937,502.61 | 5,275,657.07 | 3,055,401.91 | 2,346,547.91 | 2,602,693.05 |
| 营业税金及附加(元) | 633,494.93 | 672,336.38 | 677,491.18 | 696,736.10 | 667,561.94 | 666,483.45 | 1,110,321.32 | 525,088.29 | 1,101,726.81 | 936,084.86 | 931,908.49 |
| 销售费用(元) | 396,759.00 | 4,829,753.72 | 3,908,478.97 | -675,535.64 | 1,450,403.66 | 3,624,607.88 | 5,677,993.43 | 703,673.47 | 3,277,304.91 | 2,781,860.44 | 3,238,919.38 |
| 管理费用(元) | 4,356,915.73 | 5,662,782.91 | 5,265,690.41 | 5,952,994.31 | 3,882,069.15 | 5,170,349.34 | 5,473,598.72 | 6,676,268.33 | 4,283,485.19 | 3,722,587.48 | 3,890,930.34 |
| 财务费用(元) | -24,897.26 | -39,412.97 | -51,549.62 | -40,286.42 | -93,152.62 | -265,630.68 | -59,253.18 | -565,987.93 | -32,225.46 | -58,257.05 | -54,552.35 |
| 其中：利息收入(元) | 22,765.83 | 38,835.11 | 49,495.57 | 60,163.92 | 87,668.12 | 100,858.35 | 69,586.02 | 612,612.55 | 56,146.45 | 64,709.13 | 64,842.41 |
| 资产减值损失(元) | -1,675,219.57 | -363,688.56 | 728,066.63 | -1,895,180.27 | -439.20 | -634,688.54 | -751,671.33 | -984,748.71 | 434,410.67 | -93,204.56 | 154,642.59 |
| 信用减值损失(元) | -65,965.56 | 1,290,214.59 | -1,075,345.61 | -217,039.65 | 200,304.87 | 1,485,187.19 | -1,287,370.61 | 171,760.97 | -858,575.82 | 1,035,986.50 | -615,224.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,214,056.30 | 1,124,507.81 | 1,235,637.41 | 1,334,889.61 | 1,309,431.18 | 1,429,267.74 | 1,476,899.06 | 836,703.66 | 1,301,222.14 | 1,445,933.77 | 757,139.07 |
| 加：投资收益(元) | -422,052.54 | -330,780.34 | -251,624.16 | -41,841.13 | -290,546.35 | -590,908.59 | -544,669.21 | -364,003.60 | -113,128.78 | -346,267.02 | -122,150.06 |
| 资产处置收益(元) | - | - | - | - | - | 23,151.35 | -59,361.08 | -7,091.91 | - | - | -24,007.75 |
| 其他收益(元) | 665,988.71 | 470,162.84 | 967,826.57 | 2,069,165.67 | 65,516.07 | 67,016.07 | 79,286.58 | 1,285,516.07 | 64,016.07 | 67,516.07 | 89,255.02 |
| 四、营业利润(元) | 4,847,786.18 | 4,095,889.09 | 6,000,093.34 | 6,693,750.44 | 5,257,420.20 | 4,934,515.65 | 6,616,405.18 | 5,457,071.43 | 7,841,120.10 | 5,120,336.70 | 4,505,301.80 |
| 加：营业外收入(元) | 7,884.93 | 3,700.00 | 1,660.07 | 612.59 | 72,099.77 | 179,036.17 | 47,587.54 | 516.01 | 3,036.23 | -182,795.32 | 184,223.80 |
| 减：营业外支出(元) | 91,515.61 | 41,128.50 | 47,365.71 | 16,187.04 | 35,546.21 | 73,215.25 | 4,663.45 | 97,898.37 | 25,510.84 | 5,184.76 | 22,500.00 |
| 五、利润总额(元) | 4,764,155.50 | 4,058,460.59 | 5,954,387.70 | 6,678,175.99 | 5,293,973.76 | 5,040,336.57 | 6,659,329.27 | 5,359,689.07 | 7,818,645.49 | 4,932,356.62 | 4,667,025.60 |
| 减：所得税费用(元) | 208,459.07 | 139,057.78 | 649,814.67 | 740,537.95 | 352,488.95 | 389,452.57 | 648,648.21 | -1,445,316.72 | 754,310.55 | 379,063.96 | 478,425.30 |
| 六、净利润(元) | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 | 5,937,638.04 | 4,941,484.81 | 4,650,884.00 | 6,010,681.06 | 6,805,005.79 | 7,064,334.94 | 4,553,292.66 | 4,188,600.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 | 5,937,638.04 | 4,941,484.81 | 4,650,884.00 | 6,010,681.06 | 6,805,005.79 | 7,064,334.94 | 4,553,292.66 | 4,188,600.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 | 5,937,638.04 | 4,941,484.81 | 4,650,884.00 | 6,010,681.06 | 6,805,005.79 | 7,064,334.94 | 4,553,292.66 | 4,188,600.30 |
| 扣除非经常性损益后的净利润(元) | 3,381,905.63 | 2,604,806.31 | 4,033,769.78 | 4,617,916.33 | 3,728,590.44 | 3,087,126.21 | 4,701,894.52 | 5,089,922.15 | 5,922,985.88 | 3,426,643.36 | 3,352,106.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.04 | 0.05 | 0.04 | 0.02 | 0.06 | 0.07 | 0.08 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.04 | 0.05 | 0.04 | 0.02 | 0.06 | 0.07 | 0.08 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 | 5,937,638.04 | 4,941,484.81 | 4,650,884.00 | 6,010,681.06 | 6,805,005.79 | 7,064,334.94 | 4,553,292.66 | 4,188,600.30 |
| 归属于母公司所有者的综合收益总额(元) | 4,555,696.43 | 3,919,402.81 | 5,304,573.03 | 5,937,638.04 | 4,941,484.81 | 4,650,884.00 | 6,010,681.06 | 6,805,005.79 | 7,064,334.94 | 4,553,292.66 | 4,188,600.30 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |