| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 127,878,254.41 | 137,275,909.62 | 113,076,237.11 | 128,211,017.43 | 131,613,790.85 | 107,665,115.45 | 101,988,058.75 | 142,956,631.43 |
| 营业收入(元) | 127,878,254.41 | 137,275,909.62 | 113,076,237.11 | 128,211,017.43 | 131,613,790.85 | 107,665,115.45 | 101,988,058.75 | 142,956,631.43 |
| 二、营业总成本(元) | 114,691,098.97 | 123,662,995.86 | 95,094,638.02 | 97,978,011.94 | 111,241,228.75 | 94,332,322.57 | 85,258,953.88 | 105,781,022.31 |
| 营业成本(元) | 94,785,340.88 | 100,705,354.22 | 76,650,207.75 | 76,753,052.35 | 90,230,398.94 | 79,727,060.82 | 67,859,381.06 | 85,921,199.60 |
| 研发费用(元) | 6,372,596.28 | 7,955,245.67 | 6,499,109.80 | 7,619,172.24 | 7,301,754.18 | 5,817,685.25 | 6,422,733.33 | 7,302,410.23 |
| 营业税金及附加(元) | 855,392.00 | 1,161,596.51 | 704,066.08 | 1,138,364.49 | 2,309,393.32 | 1,034,595.48 | 831,733.00 | 1,560,384.93 |
| 销售费用(元) | 834,884.24 | 1,345,888.63 | 994,433.46 | 1,065,715.46 | 1,044,894.84 | 865,726.85 | 897,209.50 | 1,028,173.53 |
| 管理费用(元) | 11,156,717.54 | 13,296,048.71 | 10,317,224.54 | 10,507,354.64 | 11,446,128.75 | 10,134,469.49 | 8,955,971.66 | 8,792,496.91 |
| 财务费用(元) | 686,168.03 | -801,137.88 | -70,403.61 | 894,352.76 | -1,091,341.28 | -3,247,215.32 | 291,925.33 | 1,176,357.11 |
| 其中：利息费用(元) | 154,137.57 | 313,054.18 | 276,857.49 | 227,151.74 | 138,494.84 | 121,763.21 | 92,825.71 | 94,815.39 |
| 其中：利息收入(元) | 1,860,459.24 | 944,707.86 | 654,105.08 | 897,508.06 | 902,427.79 | 801,326.55 | 470,267.65 | 288,065.70 |
| 资产减值损失(元) | -334,016.58 | -1,629,933.75 | -907,532.20 | -647,055.19 | -464,321.27 | -1,322,272.30 | -484,763.17 | -960,766.57 |
| 信用减值损失(元) | 85,833.09 | -1,613,917.83 | 251,694.78 | 504,013.49 | -863,159.11 | -347,275.07 | 415,810.60 | -433,358.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,639,927.50 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -4,088,300.00 |
| 资产处置收益(元) | - | -122,722.52 | 88,078.62 | 19,608.75 | - | - | -1,356.99 | -4,134.75 |
| 其他收益(元) | 1,508,677.36 | 1,504,391.73 | 2,412,246.87 | 1,822,915.79 | 2,124,541.34 | 1,116,297.65 | 1,754,928.80 | 548,786.60 |
| 四、营业利润(元) | 14,447,649.31 | 11,750,731.39 | 19,826,087.16 | 31,932,488.33 | 21,169,623.06 | 12,779,543.16 | 18,413,724.11 | 35,877,763.73 |
| 加：营业外收入(元) | 1,988,971.66 | 2,250,218.12 | 293,382.54 | 1,514.38 | 7,226.90 | 1,014.84 | 1,205,248.58 | 6,411.46 |
| 减：营业外支出(元) | 65,727.11 | 8,017.50 | 11.25 | 175,802.23 | 1.68 | 5,753.89 | 20,192.79 | 300,001.26 |
| 五、利润总额(元) | 16,370,893.86 | 13,992,932.01 | 20,119,458.45 | 31,758,200.48 | 21,176,848.28 | 12,774,804.11 | 19,598,779.90 | 35,584,173.93 |
| 减：所得税费用(元) | 1,911,125.16 | 1,201,453.43 | 2,165,593.20 | 4,568,478.16 | 2,208,244.39 | 1,006,162.88 | 1,823,544.06 | 4,346,965.22 |
| 六、净利润(元) | 14,459,768.70 | 12,791,478.58 | 17,953,865.25 | 27,189,722.32 | 18,968,603.89 | 11,768,641.23 | 17,775,235.84 | 31,237,208.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 14,459,768.70 | 12,791,478.58 | 17,953,865.25 | 27,189,722.32 | 18,968,603.89 | 11,768,641.23 | 17,775,235.84 | 31,237,208.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 14,463,249.80 | 12,791,495.51 | 17,954,048.08 | 27,189,690.19 | 18,968,660.52 | 11,768,599.26 | 17,775,286.10 | 31,237,257.72 |
| 少数股东损益(元) | -3,481.10 | -16.93 | -182.83 | 32.13 | -56.63 | 41.97 | -50.26 | -49.01 |
| 扣除非经常性损益后的净利润(元) | 12,336,583.85 | 10,329,966.36 | 16,095,200.00 | 27,750,200.00 | 17,155,900.00 | 10,857,700.00 | 15,294,000.00 | 31,417,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.30 | 0.43 | 0.64 | 0.45 | 0.28 | 0.42 | 0.74 |
| 二、稀释每股收益(元) | 0.23 | 0.30 | 0.43 | 0.64 | 0.45 | 0.28 | 0.42 | 0.74 |
| 八、其他综合收益(元) | -1,131,910.60 | -316,585.38 | -280,865.49 | -903,718.12 | -441,544.17 | 1,828,519.04 | -198,619.68 | - |
| 归属于母公司股东的其他综合收益(元) | -1,131,910.60 | -316,585.38 | -280,865.49 | -903,718.12 | -441,544.17 | 1,828,519.04 | -198,619.68 | - |
| 九、综合收益总额(元) | 13,327,858.10 | 12,474,893.20 | 17,672,999.76 | 26,286,004.20 | 18,527,059.72 | 13,597,160.27 | 17,576,616.16 | 31,259,908.71 |
| 归属于母公司所有者的综合收益总额(元) | 13,331,339.20 | 12,474,910.13 | 17,673,182.59 | 26,285,972.07 | 18,527,116.35 | 13,597,118.30 | 17,576,666.42 | 31,259,957.72 |
| 归属于少数股东的综合收益总额(元) | -3,481.10 | -16.93 | -182.83 | 32.13 | -56.63 | 41.97 | -50.26 | -49.01 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-05-24 | 2024-05-24 | 2024-10-23 | 2023-12-29 | 2024-05-24 | 2023-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |