| 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) | 69,927,592.53 | 78,940,778.99 | 79,215,518.87 | 90,575,790.42 | 87,133,554.34 | 74,226,841.30 | 75,116,267.86 | 95,219,035.95 | 82,713,993.73 | 89,572,005.99 | 76,750,787.31 |
| 营业收入(元) | 69,927,592.53 | 78,940,778.99 | 79,215,518.87 | 90,575,790.42 | 87,133,554.34 | 74,226,841.30 | 75,116,267.86 | 95,219,035.95 | 82,713,993.73 | 89,572,005.99 | 76,750,787.31 |
| 二、营业总成本(元) | 59,753,471.41 | 62,776,771.66 | 64,669,127.86 | 78,629,878.79 | 77,818,286.71 | 56,972,180.83 | 67,018,575.36 | 91,364,255.68 | 66,419,710.48 | 72,364,955.04 | 71,470,568.59 |
| 营业成本(元) | 48,989,919.88 | 53,457,196.75 | 53,174,199.81 | 64,102,681.67 | 66,012,035.49 | 54,150,428.66 | 54,794,386.39 | 75,174,714.90 | 63,009,951.93 | 69,568,808.49 | 61,047,583.43 |
| 研发费用(元) | 3,987,118.31 | 4,167,723.99 | 4,165,049.82 | 3,959,006.76 | 3,726,404.09 | 3,423,595.36 | 3,365,856.56 | 3,869,152.88 | 3,654,362.53 | 3,187,139.03 | 3,258,411.21 |
| 营业税金及附加(元) | 909,829.75 | 1,210,572.92 | 1,158,074.87 | 1,246,045.61 | 1,310,042.35 | 1,074,921.98 | 1,083,504.05 | 945,253.62 | 864,763.08 | 1,058,565.30 | 1,037,453.36 |
| 销售费用(元) | 1,321,060.70 | 970,315.29 | 1,186,529.47 | 2,109,731.85 | 976,922.02 | 791,420.13 | 994,227.10 | 1,720,671.20 | 1,409,930.55 | 683,157.06 | 651,564.37 |
| 管理费用(元) | 5,866,281.32 | 5,742,901.70 | 6,549,727.65 | 7,036,037.57 | 6,420,194.57 | 5,170,359.37 | 5,436,437.95 | 6,460,966.79 | 5,704,195.29 | 5,200,797.60 | 5,038,158.45 |
| 财务费用(元) | -1,320,738.55 | -2,771,938.99 | -1,564,453.76 | 176,375.33 | -627,311.81 | -7,638,544.67 | 1,344,163.31 | 3,193,496.29 | -8,223,492.90 | -7,333,512.44 | 437,397.77 |
| 其中：利息费用(元) | - | - | - | 17,641.67 | 15,816.66 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,480,290.56 | 2,147,913.94 | 1,393,987.67 | 1,888,130.01 | 1,443,559.88 | 1,270,624.39 | 1,223,917.65 | 159,577.38 | 569,878.44 | 404,319.44 | 102,832.03 |
| 信用减值损失(元) | -2,861,093.85 | 2,369,790.03 | -2,363,089.57 | 2,739,686.80 | 834,085.01 | -2,072,479.13 | -1,465,188.73 | 1,126,688.12 | 102,770.35 | -1,257,344.47 | -558,794.78 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 359,326.37 | 455,434.33 | 528,726.38 | 1,141,724.11 | 266,468.32 | 298,888.84 | 424,892.88 | 376,134.59 | 348,134.59 | 439,138.59 | 487,458.04 |
| 四、营业利润(元) | 7,672,353.64 | 19,024,597.39 | 12,712,027.82 | 15,827,322.54 | 10,415,820.96 | 15,523,509.02 | 7,057,396.65 | 5,357,602.98 | 16,772,392.59 | 16,388,845.07 | 5,208,881.98 |
| 加：营业外收入(元) | 88,545.00 | - | 2,000.00 | 80,312.76 | 120,000.00 | - | 5,000.00 | - | - | - | 40,000.00 |
| 减：营业外支出(元) | - | - | 3,000.00 | 26,535.04 | 590.94 | 30,000.00 | 30,000.00 | - | - | - | - |
| 五、利润总额(元) | 7,760,898.64 | 19,024,597.39 | 12,711,027.82 | 15,881,100.26 | 10,535,230.02 | 15,493,509.02 | 7,032,396.65 | 5,337,602.98 | 16,772,392.59 | 16,388,845.07 | 5,248,881.98 |
| 减：所得税费用(元) | 423,284.80 | 2,611,747.57 | 2,035,599.39 | 4,821,010.78 | 2,015,082.75 | 1,290,869.32 | -165,934.41 | -197,468.25 | 910,795.68 | 2,236,735.40 | 732,041.19 |
| 六、净利润(元) | 7,337,613.84 | 16,412,849.82 | 10,675,428.43 | 11,060,089.48 | 8,520,147.27 | 14,202,639.70 | 7,198,331.06 | 5,535,071.23 | 15,861,596.91 | 14,152,109.67 | 4,516,840.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,337,613.84 | 16,412,849.82 | 10,675,428.43 | 11,060,089.48 | 8,520,147.27 | 14,202,639.70 | 7,198,331.06 | 5,535,071.23 | 15,861,596.91 | 14,152,109.67 | 4,516,840.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,337,613.84 | 16,412,849.82 | 10,675,428.43 | 11,060,089.48 | 8,520,147.27 | 14,202,639.70 | 7,198,331.06 | 5,535,071.23 | 15,861,596.91 | 14,152,109.67 | 4,516,840.79 |
| 扣除非经常性损益后的净利润(元) | 7,001,710.31 | 16,071,274.07 | 10,268,135.37 | 10,155,663.10 | 8,230,739.24 | 14,008,473.07 | 6,889,811.40 | 5,231,106.83 | 15,565,682.51 | 13,778,841.86 | 4,068,501.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.16 | 0.10 | 0.11 | 0.08 | 0.14 | 0.07 | 0.05 | 0.16 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.16 | 0.10 | 0.11 | 0.08 | 0.14 | 0.07 | 0.05 | 0.16 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 7,337,613.84 | 16,412,849.82 | 10,675,428.43 | 11,266,182.68 | 8,520,147.27 | 14,202,639.70 | 7,198,331.06 | 5,455,810.63 | 15,861,596.91 | 14,152,109.67 | 4,516,840.79 |
| 归属于母公司所有者的综合收益总额(元) | 7,337,613.84 | 16,412,849.82 | 10,675,428.43 | 11,266,182.68 | 8,520,147.27 | 14,202,639.70 | 7,198,331.06 | 5,455,810.63 | 15,861,596.91 | 14,152,109.67 | 4,516,840.79 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-26 | 2024-04-18 | 2023-10-21 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |