| 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) | 70,001,422.20 | 45,664,778.72 | 100,545,259.30 | 54,285,904.08 | 67,075,377.49 | 56,741,838.79 | 92,296,717.31 | 89,037,341.57 | 91,987,344.20 | 68,568,704.84 | 101,895,419.99 |
| 营业收入(元) | 70,001,422.20 | 45,664,778.72 | 100,545,259.30 | 54,285,904.08 | 67,075,377.49 | 56,741,838.79 | 92,296,717.31 | 89,037,341.57 | 91,987,344.20 | 68,568,704.84 | 101,895,419.99 |
| 二、营业总成本(元) | 56,209,002.55 | 45,485,156.93 | 76,153,559.49 | 52,657,232.27 | 43,871,192.18 | 49,331,077.08 | 57,913,730.09 | 69,943,080.01 | 57,833,672.42 | 49,585,874.47 | 52,906,632.17 |
| 营业成本(元) | 43,864,990.22 | 33,687,037.61 | 62,812,898.25 | 40,187,831.78 | 39,493,152.92 | 34,028,327.68 | 45,086,023.64 | 49,187,095.43 | 42,473,061.39 | 33,935,722.89 | 43,635,743.61 |
| 研发费用(元) | 2,662,658.81 | 3,009,910.24 | 3,945,710.79 | 3,371,080.81 | 4,089,924.08 | 4,091,906.58 | 3,581,334.49 | 3,873,671.65 | 4,303,044.45 | 3,406,092.03 | 3,966,483.95 |
| 营业税金及附加(元) | 1,183,707.81 | 682,926.70 | 1,645,256.87 | 1,995,042.95 | 684,566.64 | 553,344.06 | 1,128,834.10 | 1,174,802.98 | 1,146,753.36 | 745,274.85 | 1,192,701.51 |
| 销售费用(元) | 5,472,917.37 | 5,505,789.79 | 5,961,742.51 | 8,098,941.40 | 5,574,860.13 | 7,334,380.66 | 5,446,085.48 | 12,555,879.96 | 6,608,074.60 | 7,911,419.53 | 6,663,557.52 |
| 管理费用(元) | 3,482,052.91 | 4,565,893.58 | 3,676,940.35 | 4,828,924.15 | 4,379,224.22 | 4,749,877.50 | 3,960,308.92 | 4,439,027.04 | 4,170,316.04 | 4,777,446.27 | 3,868,347.33 |
| 财务费用(元) | -457,324.57 | -1,966,400.99 | -1,888,989.28 | -5,824,588.82 | -10,350,535.81 | -1,426,759.40 | -1,288,856.54 | -1,287,397.05 | -867,577.42 | -1,190,081.10 | -6,420,201.75 |
| 其中：利息收入(元) | 460,078.27 | 1,970,736.78 | 1,892,311.55 | - | 10,353,089.52 | 1,432,455.96 | 1,291,891.86 | 1,290,961.26 | 870,353.05 | 1,194,613.67 | 6,423,262.23 |
| 资产减值损失(元) | -15,582.30 | 179,531.53 | -377,437.08 | -19,394.93 | 122,529.99 | -378,104.28 | -228,369.99 | 255,749.09 | -221,613.65 | -199,655.59 | -33,094.10 |
| 信用减值损失(元) | -388,445.70 | -123,746.25 | 121,762.80 | 341,035.04 | -237,794.53 | -203,175.99 | 808,077.63 | -206,829.67 | -322,859.43 | -226,021.00 | 323,228.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,126,987.38 | 1,394,133.79 | 1,095,815.46 | 898,442.78 | 1,148,289.53 | 1,502,054.28 | 523,933.82 | 1,256,805.37 | 575,103.80 | 1,880,043.83 | 603,531.59 |
| 资产处置收益(元) | - | - | -67,847.01 | -303,570.22 | - | - | 12,998.27 | - | - | - | - |
| 其他收益(元) | 435,028.78 | 744,896.95 | 844,197.51 | 1,509,810.11 | 506,359.20 | 1,153,041.20 | 350,264.42 | 283,909.17 | 285,409.20 | 690,281.72 | 440,960.91 |
| 四、营业利润(元) | 14,950,407.81 | 2,374,437.81 | 26,008,191.49 | 4,054,994.59 | 24,743,569.50 | 9,484,576.92 | 35,849,891.37 | 20,683,895.52 | 34,469,711.70 | 21,127,479.33 | 50,323,415.18 |
| 加：营业外收入(元) | - | 112,500.00 | 188,474.00 | 23,243.46 | - | - | 8,000.00 | - | - | - | 14,005.17 |
| 减：营业外支出(元) | 1,000,000.00 | - | 6,700.00 | 4,171.50 | - | - | - | - | 1,000,000.00 | 13,900.00 | 1,040.71 |
| 五、利润总额(元) | 13,950,407.81 | 2,486,937.81 | 26,189,965.49 | 4,074,066.55 | 23,743,569.50 | 9,484,576.92 | 35,857,891.37 | 20,683,895.52 | 33,469,711.70 | 21,113,579.33 | 50,336,379.64 |
| 减：所得税费用(元) | 1,675,717.35 | -190,390.12 | 3,359,624.13 | -1,582,644.72 | 3,583,467.12 | 1,390,167.39 | 5,412,633.90 | 1,259,587.60 | 4,877,873.22 | 3,127,857.52 | 7,517,237.79 |
| 六、净利润(元) | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 | 5,656,711.27 | 20,160,102.38 | 8,094,409.53 | 30,445,257.47 | 19,424,307.92 | 28,591,838.48 | 17,985,721.81 | 42,819,141.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 | 5,656,711.27 | 20,160,102.38 | 8,094,409.53 | 30,445,257.47 | 19,424,307.92 | 28,591,838.48 | 17,985,721.81 | 42,819,141.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 | 5,656,711.27 | 20,160,102.38 | 8,094,409.53 | 30,445,257.47 | 19,424,307.92 | 28,591,838.48 | 17,985,721.81 | 42,819,141.85 |
| 扣除非经常性损益后的净利润(元) | 11,979,179.22 | 1,232,508.67 | 21,342,033.39 | 4,795,842.08 | 19,593,617.82 | 6,065,517.84 | 29,668,599.94 | 18,216,480.54 | 28,803,619.92 | 16,049,831.62 | 41,890,745.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | 0.14 | 0.03 | 0.13 | 0.05 | 0.19 | 0.12 | 0.18 | 0.11 | 0.27 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.14 | 0.03 | 0.13 | 0.05 | 0.19 | 0.12 | 0.18 | 0.11 | 0.27 |
| 八、其他综合收益(元) | 248,007.96 | 175,848.61 | -407,242.18 | 440,037.45 | 95,258.59 | 200,523.25 | 133,917.02 | 163,149.40 | -303,343.86 | -209,887.84 | 206,552.12 |
| 归属于母公司股东的其他综合收益(元) | 248,007.96 | 175,848.61 | -407,242.18 | 440,037.45 | 95,258.59 | 200,523.25 | 133,917.02 | 163,149.40 | -303,343.86 | -209,887.84 | 206,552.12 |
| 九、综合收益总额(元) | 12,522,698.42 | 2,853,176.54 | 22,423,099.18 | 6,096,748.72 | 20,255,360.97 | 8,294,932.78 | 30,579,174.49 | 19,587,457.32 | 28,288,494.62 | 17,775,833.97 | 43,025,693.97 |
| 归属于母公司所有者的综合收益总额(元) | 12,522,698.42 | 2,853,176.54 | 22,423,099.18 | 6,096,748.72 | 20,255,360.97 | 8,294,932.78 | 30,579,174.49 | 19,587,457.32 | 28,288,494.62 | 17,775,833.97 | 43,025,693.97 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |