| 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) | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 | 67,559,680.45 | 43,112,992.85 | 16,556,641.22 | 27,350,041.69 | 48,506,760.35 | 31,616,359.26 | 37,271,235.84 | 30,512,238.24 |
| 营业收入(元) | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 | 67,559,680.45 | 43,112,992.85 | 16,556,641.22 | 27,350,041.69 | 48,506,760.35 | 31,616,359.26 | 37,271,235.84 | 30,512,238.24 |
| 二、营业总成本(元) | 41,414,638.09 | 45,934,401.67 | 26,214,260.35 | 47,903,228.16 | 30,734,898.35 | 13,926,089.37 | 20,614,925.56 | 39,648,647.53 | 26,208,788.26 | 27,164,371.26 | 23,750,797.85 |
| 营业成本(元) | 33,784,809.32 | 37,959,319.54 | 22,163,829.21 | 41,833,804.87 | 26,668,531.97 | 10,088,580.71 | 17,242,068.76 | 35,173,498.37 | 23,309,186.23 | 23,949,135.24 | 20,829,296.73 |
| 研发费用(元) | 1,879,890.88 | 2,088,142.84 | 2,269,385.12 | 2,558,822.10 | 2,041,085.19 | 2,172,273.72 | 2,015,916.68 | 2,490,200.05 | 2,445,163.95 | 2,630,500.36 | 2,381,530.40 |
| 营业税金及附加(元) | 361,213.17 | 435,166.54 | 324,542.44 | 398,913.42 | 449,975.34 | 307,374.35 | 536,596.03 | 431,351.95 | 377,785.78 | 311,136.96 | 368,378.38 |
| 销售费用(元) | 712,758.48 | 509,106.89 | 600,418.18 | 452,898.35 | 327,142.39 | 473,582.66 | 166,452.36 | 190,297.07 | 156,674.56 | 166,568.88 | 235,458.78 |
| 管理费用(元) | 6,608,444.36 | 7,049,654.49 | 2,825,202.24 | 4,196,218.71 | 3,033,448.23 | 3,062,035.33 | 3,059,684.84 | 3,852,948.47 | 2,390,750.51 | 2,373,480.32 | 2,465,858.83 |
| 财务费用(元) | -1,932,478.12 | -2,106,988.63 | -1,969,116.84 | -1,537,429.29 | -1,785,284.77 | -2,177,757.40 | -2,405,793.11 | -2,489,648.38 | -2,470,772.77 | -2,266,450.50 | -2,529,725.27 |
| 其中：利息收入(元) | 1,936,852.85 | 2,108,604.09 | 1,977,119.58 | 1,538,337.29 | 1,793,001.39 | 2,180,704.23 | 2,411,628.23 | 2,493,875.60 | 2,471,786.31 | 2,273,071.32 | 2,537,387.52 |
| 信用减值损失(元) | -3,268,923.77 | -3,154,480.68 | -1,127,371.39 | 60,442.82 | -1,437,803.09 | -2,908,694.06 | 1,409,687.94 | -76,564.44 | -3,532,340.80 | -678,288.68 | 4,131,677.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 40,141.88 | 318,828.76 | 25,392.45 | 3,803,404.81 | 640,957.81 | 773,470.68 | 1,209,494.53 | 553,979.32 | 3,667,577.04 | 78,338.35 | 766,540.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,721.68 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 26,197.66 | - | - | - | - |
| 其他收益(元) | 608,369.81 | 413,918.97 | 310,489.83 | 817,161.98 | 154,198.88 | 104,840.34 | 139,107.02 | 172,465.68 | 102,377.78 | 222,625.94 | 139,593.79 |
| 四、营业利润(元) | 12,954,434.76 | 6,589,735.10 | 11,519,274.15 | 19,890,007.17 | 11,735,448.10 | 600,168.81 | 9,519,603.28 | 3,990,212.19 | 5,645,185.02 | 9,985,789.15 | 11,799,252.51 |
| 加：营业外收入(元) | 2.36 | 0.61 | 121.95 | 1.98 | 160,000.00 | 1.51 | 818.00 | -3.40 | 3.00 | - | 37,395.18 |
| 减：营业外支出(元) | 880.00 | 1.40 | 2,843.96 | 0.04 | 180,004.61 | 160.00 | 25.19 | 515,887.60 | - | - | 2,993.49 |
| 五、利润总额(元) | 12,953,557.12 | 6,589,734.31 | 11,516,552.14 | 19,890,009.11 | 11,715,443.49 | 600,010.32 | 9,520,396.09 | 3,474,321.19 | 5,645,188.02 | 9,985,789.15 | 11,833,654.20 |
| 减：所得税费用(元) | 1,614,680.76 | 677,001.81 | 1,513,311.42 | 5,875,119.94 | 1,864,938.62 | 219,842.48 | 1,577,102.04 | -70,516.30 | 930,818.43 | 1,256,087.41 | 1,930,791.69 |
| 六、净利润(元) | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 | 3,544,837.49 | 4,714,369.59 | 8,729,701.74 | 9,902,862.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 | 3,544,837.49 | 4,714,369.59 | 8,729,701.74 | 9,902,862.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 | 3,544,837.49 | 4,714,369.59 | 8,729,701.74 | 9,902,862.51 |
| 扣除非经常性损益后的净利润(元) | 11,222,180.88 | 5,622,468.61 | 9,981,025.29 | 11,179,912.89 | 9,194,378.46 | -366,603.50 | 6,773,670.30 | 2,770,298.91 | 1,442,373.01 | 8,323,602.91 | 9,103,406.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.06 | 0.09 | 0.07 | - | 0.05 | 0.02 | 0.03 | 0.03 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.06 | 0.09 | 0.07 | - | 0.05 | 0.02 | 0.03 | 0.03 | 0.09 |
| 九、综合收益总额(元) | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 13,628,183.01 | 9,850,504.87 | 380,167.84 | 7,943,294.05 | 4,154,228.03 | 4,714,369.59 | 8,729,701.74 | 9,902,862.51 |
| 归属于母公司所有者的综合收益总额(元) | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 13,628,183.01 | 9,850,504.87 | 380,167.84 | 7,943,294.05 | 4,154,228.03 | 4,714,369.59 | 8,729,701.74 | 9,902,862.51 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |