| 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) | 86,706,669.79 | 89,164,746.83 | 61,813,508.15 | 90,841,411.52 | 98,485,999.29 | 111,748,625.07 | 74,731,617.75 | 102,347,040.06 | 112,963,223.98 | 108,805,300.27 | 80,507,510.30 |
| 营业收入(元) | 86,706,669.79 | 89,164,746.83 | 61,813,508.15 | 90,841,411.52 | 98,485,999.29 | 111,748,625.07 | 74,731,617.75 | 102,347,040.06 | 112,963,223.98 | 108,805,300.27 | 80,507,510.30 |
| 二、营业总成本(元) | 78,680,670.57 | 79,075,019.05 | 57,494,758.78 | 80,078,026.58 | 82,288,375.24 | 94,353,845.88 | 68,369,218.80 | 91,146,898.97 | 97,243,536.89 | 93,280,218.59 | 73,895,568.15 |
| 营业成本(元) | 64,645,667.90 | 66,028,381.50 | 46,773,077.59 | 65,939,521.45 | 70,269,343.12 | 81,526,353.13 | 57,082,321.98 | 77,004,894.38 | 82,608,396.13 | 80,477,898.26 | 61,571,053.31 |
| 研发费用(元) | 4,133,527.37 | 6,050,669.06 | 3,553,238.91 | 6,203,079.97 | 4,020,750.24 | 4,602,036.00 | 4,619,314.02 | 7,617,055.72 | 4,374,599.95 | 4,491,063.84 | 4,953,299.74 |
| 营业税金及附加(元) | 867,368.42 | 751,099.94 | 560,725.32 | 758,194.96 | 776,916.21 | 1,068,698.98 | 558,934.18 | 1,485,234.84 | 899,262.21 | 413,526.52 | 292,660.94 |
| 销售费用(元) | 1,646,467.62 | 1,657,583.04 | 1,664,182.06 | 1,751,638.11 | 1,977,264.15 | 1,549,698.50 | 1,795,104.15 | 1,383,142.19 | 1,933,537.92 | 1,811,024.46 | 1,538,284.54 |
| 管理费用(元) | 7,496,757.33 | 6,723,265.54 | 7,207,387.32 | 7,628,053.52 | 7,635,711.20 | 8,249,598.47 | 7,235,768.36 | 5,804,545.54 | 9,167,329.01 | 7,621,975.10 | 6,389,835.89 |
| 财务费用(元) | -109,118.07 | -2,135,980.03 | -2,263,852.42 | -2,202,461.43 | -2,391,609.68 | -2,642,539.20 | -2,922,223.89 | -2,147,973.70 | -1,739,588.33 | -1,535,269.59 | -849,566.27 |
| 其中：利息费用(元) | 191,519.93 | 290,319.27 | 395,317.90 | 245,492.30 | 344,579.06 | 217,555.88 | 74,236.51 | 241,251.22 | 211,443.51 | 115,891.80 | 129,710.56 |
| 其中：利息收入(元) | 313,589.36 | 2,458,719.10 | 2,672,236.45 | 2,465,735.67 | 2,759,114.24 | 2,884,416.72 | 3,001,145.61 | 2,404,048.63 | 1,963,776.60 | 1,669,226.03 | 991,749.03 |
| 信用减值损失(元) | -403,836.84 | -935,225.11 | 1,171,146.87 | 376,558.03 | 641,851.62 | -1,624,936.69 | 1,475,128.20 | 772,601.76 | -157,757.61 | -1,546,002.90 | 1,073,596.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 666,913.93 | - | - | - | - | - | - | 18,180.40 | 753,089.83 | 712,956.18 | 1,652,024.49 |
| 加：投资收益(元) | 906,862.24 | - | - | - | - | - | - | 287,247.36 | 164,839.35 | 669,773.90 | 368,352.00 |
| 资产处置收益(元) | 392.59 | - | -24,271.94 | -8,901.06 | -89,428.23 | - | 67,735.94 | - | - | 47,517.70 | 11,778.76 |
| 其他收益(元) | 2,922,412.33 | 509,467.06 | 2,054,395.79 | 1,767,344.36 | 1,877,604.10 | 876,201.34 | 597,667.05 | 2,120,307.76 | 626,751.34 | 1,395,043.06 | 107,390.83 |
| 四、营业利润(元) | 12,118,743.47 | 10,082,934.84 | 7,520,020.09 | 12,898,386.27 | 18,627,651.54 | 16,760,853.54 | 8,502,930.14 | 14,398,478.37 | 17,106,610.00 | 16,804,369.62 | 9,825,084.41 |
| 加：营业外收入(元) | 859.43 | - | - | 12,401.06 | 17,823.01 | 32,491.15 | 17,860.93 | 9,177.96 | 10,660.00 | 372,944.03 | 1,013.62 |
| 减：营业外支出(元) | 956.59 | 14,847.74 | 4,078.92 | 661,484.47 | 17,273.59 | - | - | 43,027.99 | - | 17,256.25 | 70,124.30 |
| 五、利润总额(元) | 12,118,646.31 | 10,068,217.95 | 7,515,941.17 | 12,249,302.86 | 18,628,200.96 | 16,779,978.54 | 8,520,791.07 | 14,364,628.34 | 17,117,270.00 | 17,160,057.40 | 9,755,973.73 |
| 减：所得税费用(元) | 1,682,246.56 | 1,090,010.78 | 865,102.63 | 1,549,445.21 | 2,795,734.76 | 2,433,756.43 | 813,971.90 | 944,246.92 | 2,430,555.72 | 2,458,324.07 | 935,231.53 |
| 六、净利润(元) | 10,436,399.75 | 8,978,207.17 | 6,650,838.54 | 10,699,857.65 | 15,832,466.20 | 14,346,222.11 | 7,706,819.17 | 13,420,381.42 | 14,686,714.28 | 14,701,733.33 | 8,820,742.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,436,399.75 | 8,978,207.17 | 6,650,838.54 | 10,699,857.65 | 15,832,466.20 | 14,346,222.11 | 7,706,819.17 | 13,420,381.42 | 14,686,714.28 | 14,701,733.33 | 8,820,742.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,436,399.75 | 8,978,207.17 | 6,650,838.54 | 10,699,857.65 | 15,832,466.20 | 14,346,222.11 | 7,706,819.17 | 13,420,381.42 | 14,686,714.28 | 14,701,733.33 | 8,820,742.20 |
| 扣除非经常性损益后的净利润(元) | 7,021,714.56 | 8,687,876.65 | 5,194,093.72 | 11,682,572.38 | 14,302,318.18 | 13,579,734.80 | 7,126,707.08 | 10,455,763.83 | 13,471,869.30 | 12,015,260.11 | 7,054,476.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.03 | 0.06 | 0.08 | 0.07 | 0.04 | 0.07 | 0.08 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.03 | 0.06 | 0.08 | 0.07 | 0.04 | 0.07 | 0.08 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 10,436,399.75 | 8,978,207.17 | 6,650,838.54 | 10,229,160.23 | 15,832,466.20 | 14,346,222.11 | 7,706,819.17 | 13,710,693.91 | 14,686,714.28 | 14,701,733.33 | 8,820,742.20 |
| 归属于母公司所有者的综合收益总额(元) | 10,436,399.75 | 8,978,207.17 | 6,650,838.54 | 10,229,160.23 | 15,832,466.20 | 14,346,222.11 | 7,706,819.17 | 13,710,693.91 | 14,686,714.28 | 14,701,733.33 | 8,820,742.20 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |