| 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) | 54,674,858.51 | 63,173,592.94 | 44,677,351.83 | 59,115,883.79 | 45,868,771.51 | 46,972,510.98 | 38,868,240.99 | 44,834,994.74 | 36,591,840.18 | 44,047,560.37 | 30,508,767.51 |
| 营业收入(元) | 54,674,858.51 | 63,173,592.94 | 44,677,351.83 | 59,115,883.79 | 45,868,771.51 | 46,972,510.98 | 38,868,240.99 | 44,834,994.74 | 36,591,840.18 | 44,047,560.37 | 30,508,767.51 |
| 二、营业总成本(元) | 33,240,532.95 | 30,230,530.35 | 29,665,755.82 | 36,443,898.66 | 30,714,255.32 | 29,538,106.29 | 28,152,476.48 | 26,123,555.59 | 22,022,792.86 | 21,800,975.35 | 19,059,464.69 |
| 营业成本(元) | 18,896,485.64 | 15,767,225.65 | 15,919,033.42 | 18,791,850.34 | 16,485,315.24 | 16,550,293.95 | 12,607,034.53 | 12,333,547.80 | 12,717,415.47 | 11,958,810.31 | 10,098,149.05 |
| 研发费用(元) | 2,471,855.74 | 2,540,420.88 | 2,429,052.01 | 3,339,994.12 | 2,903,986.98 | 2,925,169.21 | 2,608,699.93 | 2,778,052.12 | 2,546,962.51 | 2,826,996.16 | 2,445,344.53 |
| 营业税金及附加(元) | 1,148,943.54 | 1,287,490.02 | 1,183,492.62 | 1,383,122.88 | 1,047,792.64 | 1,164,592.94 | 1,139,925.47 | 916,358.36 | 549,820.22 | 595,774.44 | 489,525.03 |
| 销售费用(元) | 2,766,341.67 | 2,567,387.62 | 2,695,464.73 | 2,810,464.91 | 2,966,665.51 | 2,264,067.34 | 2,300,798.54 | 1,836,979.05 | 1,693,817.06 | 2,704,101.56 | 1,485,177.30 |
| 管理费用(元) | 8,074,910.78 | 8,421,199.63 | 7,777,212.16 | 10,662,207.95 | 7,642,474.38 | 7,427,311.27 | 10,183,778.63 | 9,656,110.27 | 5,342,620.73 | 4,701,007.31 | 5,128,077.43 |
| 财务费用(元) | -118,004.42 | -353,193.45 | -338,499.12 | -543,741.54 | -331,979.43 | -793,328.42 | -687,760.62 | -1,397,492.01 | -827,843.13 | -985,714.43 | -586,808.65 |
| 其中：利息费用(元) | 6,129.27 | 6,641.43 | 7,147.39 | 7,647.22 | 43,578.95 | -26,809.12 | 9,090.15 | - | - | - | - |
| 其中：利息收入(元) | 129,470.85 | 366,895.68 | 350,533.14 | 556,064.41 | 342,761.73 | 809,392.47 | 700,650.39 | 1,410,763.25 | 842,919.52 | 999,903.08 | 602,152.64 |
| 资产减值损失(元) | - | - | - | 68,932.50 | - | 2,314.00 | 1,225.00 | 17,914.50 | -22,180.00 | -1,252.50 | -1,550.00 |
| 信用减值损失(元) | 50,337.44 | -79,138.63 | 486,195.14 | -667,341.06 | -22,805.91 | -154,296.40 | -13,047.85 | -95,716.38 | -102,011.71 | 74,910.77 | -27,614.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,694,791.23 | 992,237.61 | -285,150.68 | -2,710,191.79 | 1,428,767.12 | 1,876,383.56 | -295,890.40 | 122,432.87 | -1,090,498.62 | 963,956.16 | -423,954.41 |
| 加：投资收益(元) | 135,750.50 | 2,209,634.06 | 3,675,993.23 | 6,850,230.31 | 1,567,630.22 | 99,787.03 | 3,908,887.11 | 1,502,106.18 | 5,578,781.63 | 1,771,697.93 | 4,420,147.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 135,750.50 | 116,300.25 | 84,261.52 | 116,327.63 | 99,821.90 | 99,787.03 | 90,458.58 | 97,210.86 | 277,419.84 | 58,464.53 | -35,755.45 |
| 其他收益(元) | 185,326.99 | 482,738.19 | 351,485.86 | 144,814.69 | 665,453.72 | 105,203.06 | 580,048.54 | 369,197.06 | 330,148.16 | 570,548.85 | 255,505.11 |
| 四、营业利润(元) | 23,500,531.72 | 36,557,183.82 | 19,240,119.56 | 26,358,429.78 | 18,793,561.34 | 19,363,795.94 | 14,896,986.91 | 20,629,626.07 | 19,263,286.78 | 25,626,446.23 | 15,671,836.38 |
| 加：营业外收入(元) | 7,540.26 | 21,543.02 | 25,462.79 | 360,387.65 | 4,370.58 | 3,901.88 | 5,003,631.60 | -247,992.67 | 2,003.54 | 250,000.00 | 21,000.23 |
| 减：营业外支出(元) | 96,060.86 | - | - | 10,000.00 | - | - | - | 31,118.15 | - | - | - |
| 五、利润总额(元) | 23,412,011.12 | 36,299,471.00 | 19,265,582.35 | 26,708,817.43 | 18,683,798.90 | 19,367,697.82 | 19,900,618.51 | 20,350,515.25 | 19,107,290.32 | 25,876,446.23 | 15,692,836.61 |
| 减：所得税费用(元) | 6,756,285.53 | 10,089,309.07 | 6,153,912.34 | 14,721,336.40 | 3,525,575.74 | 3,778,886.55 | 3,843,454.76 | 3,370,631.78 | 2,716,913.72 | 3,713,965.16 | 2,216,420.86 |
| 六、净利润(元) | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 | 11,987,481.03 | 15,158,223.16 | 15,588,811.27 | 16,057,163.75 | 16,979,883.47 | 16,390,376.60 | 22,162,481.07 | 13,476,415.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 | 11,987,481.03 | 15,158,223.16 | 15,588,811.27 | 16,057,163.75 | 16,979,883.47 | 16,390,376.60 | 22,162,481.07 | 13,476,415.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 | 11,987,481.03 | 15,158,223.16 | 15,588,811.27 | 16,057,163.75 | 16,979,883.47 | 16,390,376.60 | 22,162,481.07 | 13,476,415.75 |
| 扣除非经常性损益后的净利润(元) | 15,311,879.94 | 23,678,464.34 | 10,346,999.99 | 10,046,498.92 | 12,229,403.77 | 13,901,302.21 | 8,316,963.69 | 15,603,166.42 | 12,663,471.90 | 19,189,403.43 | 9,833,326.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.22 | 0.16 | 0.14 | 0.19 | 0.20 | 0.20 | 0.21 | 0.20 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.16 | 0.22 | 0.16 | 0.14 | 0.19 | 0.20 | 0.20 | 0.21 | 0.20 | 0.28 | 0.17 |
| 九、综合收益总额(元) | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 | 11,987,481.03 | 15,158,223.16 | 15,588,811.27 | 16,057,163.75 | 16,979,883.47 | 16,390,376.60 | 22,162,481.07 | 13,476,415.75 |
| 归属于母公司所有者的综合收益总额(元) | 16,655,725.59 | 26,210,161.93 | 13,111,670.01 | 11,987,481.03 | 15,158,223.16 | 15,588,811.27 | 16,057,163.75 | 16,979,883.47 | 16,390,376.60 | 22,162,481.07 | 13,476,415.75 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |