| 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) | 99,681,077.70 | 85,679,491.44 | 69,426,390.17 | 76,157,013.27 | 80,584,349.67 | 88,990,242.35 | 96,030,809.85 | 99,188,120.62 | 113,867,850.57 | 93,870,959.10 | 89,780,416.22 |
| 营业收入(元) | 99,681,077.70 | 85,679,491.44 | 69,426,390.17 | 76,157,013.27 | 80,584,349.67 | 88,990,242.35 | 96,030,809.85 | 99,188,120.62 | 113,867,850.57 | 93,870,959.10 | 89,780,416.22 |
| 二、营业总成本(元) | 91,795,122.23 | 84,065,107.42 | 71,602,587.29 | 75,697,051.30 | 77,671,324.70 | 87,912,020.78 | 89,328,080.55 | 88,335,900.92 | 106,211,020.43 | 91,730,455.12 | 83,751,347.17 |
| 营业成本(元) | 69,438,146.59 | 60,649,974.88 | 51,331,403.05 | 54,503,855.33 | 55,715,276.38 | 64,488,888.66 | 69,346,303.72 | 69,521,980.41 | 81,066,991.92 | 66,358,886.01 | 64,199,506.79 |
| 研发费用(元) | 5,851,443.38 | 6,305,356.65 | 4,891,689.58 | 3,853,673.91 | 4,699,886.30 | 5,738,644.71 | 4,404,748.98 | 4,552,767.60 | 5,797,210.67 | 7,545,512.07 | 5,250,946.81 |
| 营业税金及附加(元) | 1,030,858.48 | 1,169,275.12 | 942,175.31 | 1,130,772.09 | 887,364.96 | 898,149.20 | 1,315,812.83 | 1,097,420.69 | 1,261,756.59 | 1,085,191.75 | 867,368.41 |
| 销售费用(元) | 6,537,689.25 | 6,476,987.16 | 6,064,785.16 | 7,682,003.64 | 6,810,634.67 | 6,067,016.18 | 5,758,046.49 | 5,053,398.84 | 6,365,869.74 | 6,167,642.70 | 4,621,370.19 |
| 管理费用(元) | 9,246,790.11 | 8,877,812.37 | 7,628,788.68 | 8,571,440.54 | 9,290,940.38 | 9,141,184.42 | 8,172,618.66 | 8,071,270.45 | 10,045,457.83 | 7,765,970.87 | 8,715,818.06 |
| 财务费用(元) | -309,805.58 | 585,701.24 | 743,745.51 | -44,694.21 | 267,222.01 | 1,578,137.61 | 330,549.87 | 39,062.93 | 1,673,733.68 | 2,807,251.72 | 96,336.91 |
| 资产减值损失(元) | 43,259.04 | 273,178.60 | 237,406.63 | -1,682,039.89 | 189,089.92 | 169,443.93 | 165,399.17 | -3,806,087.48 | 582,340.66 | 1,116,372.88 | 75,117.38 |
| 信用减值损失(元) | -216,265.86 | -662,404.92 | 782,436.88 | -1,077,569.53 | 371,810.33 | 448,910.33 | 329,577.32 | -685,804.71 | -423,853.56 | 165,818.25 | 100,143.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 63,551.31 | 42,292.59 | 51,227.71 | 1,296,850.11 | -705,706.41 | -139,967.68 | 561,968.21 | -1,048,345.82 | 944,990.95 | - | - |
| 加：投资收益(元) | 739,739.57 | 649,482.59 | 676,126.93 | 279,041.31 | 1,097,679.33 | 648,622.35 | 162,341.69 | 2,150,969.88 | -170,639.03 | 916,743.34 | 22,331.35 |
| 资产处置收益(元) | 490,381.87 | 99,950.56 | -334,550.17 | -27,805.36 | -20,657.62 | -47,888.17 | -9,114.09 | -34,253.69 | -45,857.29 | -31,918.15 | -8,202.77 |
| 其他收益(元) | 1,020,953.12 | 1,786,179.98 | 1,140,221.29 | 2,655,396.07 | 1,975,087.26 | 163,778.22 | 802,490.73 | 1,776,400.62 | 435,445.36 | 452,753.71 | 419,456.73 |
| 四、营业利润(元) | 10,027,574.52 | 3,803,063.42 | 376,672.15 | 1,903,834.68 | 5,820,327.78 | 2,321,120.55 | 8,715,392.33 | 9,205,098.50 | 8,979,257.23 | 5,557,601.48 | 6,637,914.84 |
| 加：营业外收入(元) | 2,016.00 | 641.09 | 2,016.06 | 843.75 | 1,008.08 | 42,014.28 | 3,293.84 | -6,973.61 | 546,285.66 | 11,072.93 | 38,442.69 |
| 减：营业外支出(元) | 150,848.65 | 20,966.50 | 9.98 | 155,034.11 | 148,053.14 | 8.21 | 2,929.72 | 1,753.00 | 122,996.33 | 10,882.74 | 9,439.69 |
| 五、利润总额(元) | 9,878,741.87 | 3,782,738.01 | 378,678.23 | 1,749,644.32 | 5,673,282.72 | 2,363,126.62 | 8,715,756.45 | 9,196,371.89 | 9,402,546.56 | 5,557,791.67 | 6,666,917.84 |
| 减：所得税费用(元) | 1,506,004.11 | -60,953.50 | 74,223.82 | 258,464.84 | 732,432.19 | -1,104,061.29 | 1,280,795.63 | 321,733.37 | 164,379.60 | 804,651.93 | 1,024,051.99 |
| 六、净利润(元) | 8,372,737.76 | 3,843,691.51 | 304,454.41 | 1,491,179.48 | 4,940,850.53 | 3,467,187.91 | 7,434,960.82 | 8,874,638.52 | 9,238,166.96 | 4,753,139.74 | 5,642,865.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,372,737.76 | 3,843,691.51 | 304,454.41 | 1,491,179.48 | 4,940,850.53 | 3,467,187.91 | 7,434,960.82 | 8,874,638.52 | 9,238,166.96 | 4,753,139.74 | 5,642,865.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,372,737.76 | 3,843,691.51 | 304,454.41 | 1,491,179.48 | 4,940,850.53 | 3,467,187.91 | 7,434,960.82 | 8,931,622.54 | 9,238,166.96 | 4,684,937.63 | 5,631,558.31 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -56,984.02 | - | 68,202.11 | 11,307.54 |
| 扣除非经常性损益后的净利润(元) | 6,953,373.68 | 2,078,943.11 | -580,234.56 | -271,451.37 | 3,070,998.40 | 2,895,684.13 | 6,144,617.76 | 6,986,730.99 | 7,423,069.03 | 2,874,181.83 | 5,234,488.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | - | 0.01 | 0.04 | 0.02 | 0.06 | 0.06 | 0.07 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | - | 0.01 | 0.04 | 0.02 | 0.06 | 0.06 | 0.07 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 8,372,737.76 | 3,843,691.51 | 304,454.41 | 1,491,179.48 | 4,940,850.53 | 3,467,187.91 | 7,434,960.82 | 8,874,638.52 | 9,238,166.96 | 4,753,139.74 | 5,642,865.85 |
| 归属于母公司所有者的综合收益总额(元) | 8,372,737.76 | 3,843,691.51 | 304,454.41 | 1,491,179.48 | 4,940,850.53 | 3,467,187.91 | 7,434,960.82 | 8,931,622.54 | 9,238,166.96 | 4,684,937.63 | 5,631,558.31 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -56,984.02 | - | 68,202.11 | 11,307.54 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |