| 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) | 111,285,575.43 | 130,819,962.35 | 105,486,328.40 | 92,293,169.26 | 96,358,353.62 | 108,180,407.06 | 96,558,827.28 | 94,377,394.73 | 79,255,411.23 | 107,190,642.89 | 106,113,723.92 |
| 营业收入(元) | 111,285,575.43 | 130,819,962.35 | 105,486,328.40 | 92,293,169.26 | 96,358,353.62 | 108,180,407.06 | 96,558,827.28 | 94,377,394.73 | 79,255,411.23 | 107,190,642.89 | 106,113,723.92 |
| 二、营业总成本(元) | 99,194,427.33 | 112,630,865.81 | 93,302,788.43 | 81,826,449.45 | 82,467,023.84 | 92,432,457.06 | 80,274,244.78 | 74,234,047.96 | 64,723,622.74 | 86,406,367.41 | 82,379,058.16 |
| 营业成本(元) | 89,587,439.56 | 103,570,858.83 | 85,403,205.22 | 71,657,187.54 | 75,111,337.83 | 85,577,552.08 | 75,004,693.72 | 66,730,515.30 | 59,304,550.88 | 79,287,342.09 | 76,047,385.43 |
| 研发费用(元) | 4,920,322.91 | 4,700,031.69 | 3,953,074.26 | 5,269,610.26 | 4,016,777.02 | 4,051,931.72 | 3,968,045.42 | 5,488,602.15 | 3,510,008.64 | 4,210,505.95 | 3,937,960.23 |
| 营业税金及附加(元) | 1,022,777.96 | 1,030,734.03 | 1,016,416.56 | 2,897,635.22 | 436,228.38 | 268,312.04 | 181,551.96 | 275,289.47 | 91,309.45 | 347,898.18 | 361,788.92 |
| 销售费用(元) | 472,011.71 | 445,909.24 | 414,533.48 | 982,983.79 | 383,870.97 | 429,705.06 | 428,934.70 | 813,971.17 | 432,555.38 | 397,192.91 | 310,572.70 |
| 管理费用(元) | 2,442,255.83 | 2,641,905.31 | 2,736,424.50 | 1,381,769.18 | 3,067,215.05 | 3,293,641.56 | 2,248,407.42 | 2,755,372.64 | 1,853,980.42 | 2,293,931.35 | 1,895,787.60 |
| 财务费用(元) | 749,619.36 | 241,426.71 | -220,865.59 | -362,736.54 | -548,405.41 | -1,188,685.40 | -1,557,388.44 | -1,829,702.77 | -468,782.03 | -130,503.07 | -174,436.72 |
| 其中：利息收入(元) | 156,614.71 | 269,767.55 | 582,670.59 | 367,895.54 | 549,293.91 | 1,191,578.91 | 1,567,230.14 | 1,831,743.59 | 469,878.43 | 134,533.60 | 176,160.29 |
| 资产减值损失(元) | -22,043.59 | -79,977.45 | -106,904.20 | -22,700.45 | -28,872.66 | -5,443.50 | -25,916.64 | 39,226.82 | -16,216.45 | -22,596.79 | -58,648.02 |
| 信用减值损失(元) | 579,119.23 | -285,134.36 | -985,078.05 | 425,522.49 | 438,428.78 | 123,908.78 | -1,537,403.91 | 94,874.35 | 124,701.69 | 588,094.06 | -851,414.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -134,269.44 | - | - | - | 549,310.80 | 3,367,471.00 | 3,111,994.36 | 6,211,656.61 |
| 资产处置收益(元) | - | - | - | 780.58 | - | 13,738.96 | -49,756.15 | - | - | - | - |
| 其他收益(元) | 441,877.36 | 344,282.10 | 620,219.87 | 269,867.58 | 273,554.09 | 434,814.80 | 1,191,365.15 | 1,287,606.44 | 2,614,300.00 | 5,334,921.26 | 1,936,859.49 |
| 四、营业利润(元) | 13,090,101.10 | 19,413,778.19 | 11,711,777.59 | 11,005,920.57 | 14,574,439.99 | 17,691,492.12 | 15,862,870.95 | 22,114,365.18 | 20,622,044.73 | 29,796,688.37 | 30,973,119.72 |
| 加：营业外收入(元) | - | - | - | -290,245.48 | 327,972.34 | 353.40 | 427.18 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 2,601,077.52 | 208,484.38 | 219.87 | 298.12 | 1,040,000.00 | - | - | - |
| 五、利润总额(元) | 13,090,101.10 | 19,413,778.19 | 11,711,777.59 | 8,114,597.57 | 14,693,927.95 | 17,691,625.65 | 15,863,000.01 | 21,074,365.18 | 20,622,044.73 | 29,786,688.37 | 30,973,119.72 |
| 减：所得税费用(元) | 1,233,871.96 | 1,431,940.01 | 1,612,089.93 | 915,467.20 | 1,571,720.39 | 1,769,190.17 | 1,599,296.98 | 1,144.81 | 2,170,872.91 | 4,913,054.47 | 3,810,266.28 |
| 六、净利润(元) | 11,856,229.14 | 17,981,838.18 | 10,099,687.66 | 7,199,130.37 | 13,122,207.56 | 15,922,435.48 | 14,263,703.03 | 21,073,220.37 | 18,451,171.82 | 24,873,633.90 | 27,162,853.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,856,229.14 | 17,981,838.18 | 10,099,687.66 | 7,199,130.37 | 13,122,207.56 | 15,922,435.48 | 14,263,703.03 | 21,073,220.37 | 18,451,171.82 | 24,873,633.90 | 27,162,853.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,856,229.14 | 17,981,838.18 | 10,099,687.66 | 7,199,130.37 | 13,122,207.56 | 15,922,435.48 | 14,263,703.03 | 21,073,220.37 | 18,451,171.82 | 24,873,633.90 | 27,162,853.44 |
| 扣除非经常性损益后的净利润(元) | 11,771,229.14 | 17,981,838.18 | 9,861,052.51 | 9,706,724.01 | 12,895,870.87 | 15,540,534.27 | 13,293,380.10 | 21,160,444.71 | 15,196,546.47 | 19,865,245.82 | 21,264,162.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.10 | 0.08 | 0.13 | 0.16 | 0.14 | 0.22 | 0.18 | 0.25 | 0.27 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.10 | 0.08 | 0.13 | 0.16 | 0.14 | 0.22 | 0.18 | 0.25 | 0.27 |
| 九、综合收益总额(元) | 11,856,229.14 | 17,981,838.18 | 10,099,687.66 | 7,199,130.37 | 13,122,207.56 | 15,922,435.48 | 14,263,703.03 | 21,073,220.37 | 18,451,171.82 | 24,873,633.90 | 27,162,853.44 |
| 归属于母公司所有者的综合收益总额(元) | 11,856,229.14 | 17,981,838.18 | 10,099,687.66 | 7,199,130.37 | 13,122,207.56 | 15,922,435.48 | 14,263,703.03 | 21,073,220.37 | 18,451,171.82 | 24,873,633.90 | 27,162,853.44 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |