| 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) | 92,133,413.73 | 107,074,437.60 | 79,157,516.38 | 111,452,167.83 | 97,949,682.95 | 102,166,365.30 | 76,692,744.67 | 105,979,283.23 | 106,465,632.20 | 112,596,674.97 | 82,162,119.93 |
| 营业收入(元) | 92,133,413.73 | 107,074,437.60 | 79,157,516.38 | 111,452,167.83 | 97,949,682.95 | 102,166,365.30 | 76,692,744.67 | 105,979,283.23 | 106,465,632.20 | 112,596,674.97 | 82,162,119.93 |
| 二、营业总成本(元) | 86,295,184.90 | 99,405,782.05 | 70,974,550.11 | 110,151,026.06 | 84,016,825.55 | 87,454,512.00 | 72,247,719.46 | 85,249,830.37 | 95,076,602.73 | 99,533,579.37 | 78,839,318.55 |
| 营业成本(元) | 69,797,897.33 | 85,333,811.14 | 59,193,631.06 | 91,514,008.34 | 71,885,889.40 | 78,103,121.69 | 59,387,132.84 | 79,591,772.58 | 81,783,533.18 | 86,837,762.53 | 65,640,298.18 |
| 研发费用(元) | 4,961,045.71 | 5,278,676.00 | 3,403,885.57 | 5,694,009.06 | 5,484,844.72 | 4,254,850.46 | 3,570,278.13 | 4,938,108.41 | 4,327,747.06 | 4,140,471.07 | 4,741,271.46 |
| 营业税金及附加(元) | 936,187.90 | 1,208,430.08 | 442,729.07 | 905,350.60 | 721,988.82 | 1,463,240.97 | 560,697.79 | 1,293,151.56 | 946,162.80 | 755,336.65 | 604,404.49 |
| 销售费用(元) | 4,648,795.23 | 4,153,184.36 | 4,417,056.94 | 5,946,171.17 | 3,886,142.45 | 4,050,260.25 | 3,992,628.15 | 4,619,437.75 | 3,592,227.64 | 3,282,485.69 | 3,389,338.63 |
| 管理费用(元) | 5,761,586.61 | 4,625,680.59 | 5,649,278.06 | 5,206,986.43 | 5,753,680.23 | 5,946,797.73 | 5,695,872.71 | 4,792,881.30 | 5,706,537.73 | 5,392,974.99 | 5,781,890.63 |
| 财务费用(元) | 189,672.12 | -1,194,000.12 | -2,132,030.59 | 884,500.46 | -3,715,720.07 | -6,363,759.10 | -958,890.16 | -9,985,521.23 | -1,279,605.68 | -875,451.56 | -1,317,884.84 |
| 其中：利息费用(元) | 63,429.28 | - | - | 6,873.19 | 6,157.91 | - | - | 18,545.76 | - | - | - |
| 其中：利息收入(元) | 1,173,748.31 | 1,068,090.09 | 2,078,787.93 | -245,113.62 | 3,824,930.22 | 6,228,516.51 | 945,730.92 | 9,928,217.71 | 1,021,498.11 | 879,173.83 | 1,347,925.90 |
| 资产减值损失(元) | -21,169.48 | -1,720,738.31 | -7,996.53 | -692,728.53 | 117.85 | - | - | -899,966.08 | - | -684,216.17 | 2,259.73 |
| 信用减值损失(元) | -319,444.66 | -5,166,665.06 | 205,832.72 | -2,032,115.94 | -535,293.61 | -2,176,242.15 | 853,221.04 | -3,584,935.96 | -96,980.72 | -923,690.48 | 1,030,345.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 525,536.35 | 703,053.64 | 1,853,939.16 | -2,569,436.18 | 877,388.68 | 1,931,710.73 | 771,208.78 | - | - | - | - |
| 加：投资收益(元) | 2,343,194.41 | 4,080,983.12 | 613,895.54 | 5,048,565.63 | 298,288.03 | - | - | - | - | - | - |
| 资产处置收益(元) | -38,215.66 | 15,919.09 | 13,309.12 | 1,728.26 | - | - | - | - | - | - | - |
| 其他收益(元) | 421,099.26 | 1,546,172.14 | 1,497,765.64 | 718,469.82 | 1,693,412.49 | -1,447.69 | 533,226.26 | -2,506,955.49 | 2,515,023.87 | -3,443,842.38 | 6,356,751.39 |
| 四、营业利润(元) | 8,749,229.05 | 7,127,380.17 | 12,359,711.92 | 1,775,624.83 | 16,266,770.84 | 12,881,846.28 | 6,602,681.29 | 14,236,836.47 | 13,807,072.62 | 9,145,182.19 | 10,712,157.96 |
| 加：营业外收入(元) | 119,768.57 | 303,318.42 | 54,807.19 | 776,119.58 | 69,934.01 | 388,543.16 | 367,639.98 | 2,385,321.69 | 5,106,408.27 | 14,048,252.62 | 117,962.25 |
| 减：营业外支出(元) | 1,854.79 | 27,642.96 | 29,954.68 | 88,237.40 | 569.90 | 8,700.00 | 100,000.00 | -7,498.94 | 6,102.00 | 55,619.93 | 720.07 |
| 五、利润总额(元) | 8,867,142.83 | 7,403,055.63 | 12,384,564.43 | 2,463,507.01 | 16,336,134.95 | 13,261,689.44 | 6,870,321.27 | 16,629,657.10 | 18,907,378.89 | 23,137,814.88 | 10,829,400.14 |
| 减：所得税费用(元) | 606,034.43 | 637,274.89 | 1,608,719.47 | -191,745.69 | 1,878,217.91 | 1,748,769.12 | 920,138.50 | 621,301.31 | 2,683,558.30 | 2,229,300.16 | 1,339,778.22 |
| 六、净利润(元) | 8,261,108.40 | 6,765,780.74 | 10,775,844.96 | 2,655,252.70 | 14,457,917.04 | 11,512,920.32 | 5,950,182.77 | 16,008,355.79 | 16,223,820.59 | 20,908,514.72 | 9,489,621.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,261,108.40 | 6,765,780.74 | 10,775,844.96 | 2,655,252.70 | 14,457,917.04 | 11,512,920.32 | 5,950,182.77 | 16,008,355.79 | 16,223,820.59 | 20,908,514.72 | 9,489,621.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,131,075.96 | 7,221,450.81 | 10,906,463.03 | 2,744,219.17 | 14,525,575.56 | 11,599,765.69 | 6,316,199.97 | 15,321,621.98 | 16,298,329.45 | 20,415,850.04 | 9,531,961.02 |
| 少数股东损益(元) | 130,032.44 | -455,670.07 | -130,618.07 | -88,966.47 | -67,658.52 | -86,845.37 | -366,017.20 | 686,733.81 | -74,508.86 | 492,664.68 | -42,339.10 |
| 扣除非经常性损益后的净利润(元) | 6,150,811.53 | 3,553,294.58 | 8,494,066.07 | 1,757,532.63 | 12,549,690.82 | 8,957,062.96 | 5,317,986.71 | 15,376,349.36 | 10,297,195.48 | 10,763,277.79 | 4,427,171.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.06 | 0.02 | 0.08 | 0.07 | 0.04 | 0.09 | 0.09 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.06 | 0.02 | 0.08 | 0.07 | 0.04 | 0.09 | 0.09 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 8,261,108.40 | 6,765,780.74 | 10,775,844.96 | 2,655,252.70 | 14,457,917.04 | 11,512,920.32 | 5,950,182.77 | 16,008,355.79 | 16,223,820.59 | 20,908,514.72 | 9,489,621.92 |
| 归属于母公司所有者的综合收益总额(元) | 8,131,075.96 | 7,221,450.81 | 10,906,463.03 | 2,744,219.17 | 14,525,575.56 | 11,599,765.69 | 6,316,199.97 | 15,321,621.98 | 16,298,329.45 | 20,415,850.04 | 9,531,961.02 |
| 归属于少数股东的综合收益总额(元) | 130,032.44 | -455,670.07 | -130,618.07 | -88,966.47 | -67,658.52 | -86,845.37 | -366,017.20 | 686,733.81 | -74,508.86 | 492,664.68 | -42,339.10 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |