| 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) | 63,612,400.30 | 62,263,660.48 | 66,705,459.25 | 54,995,308.69 | 56,408,922.96 | 58,646,938.82 | 55,440,064.10 | 71,253,878.97 | 67,589,032.67 | 63,518,611.24 | 53,106,464.55 |
| 营业收入(元) | 63,612,400.30 | 62,263,660.48 | 66,705,459.25 | 54,995,308.69 | 56,408,922.96 | 58,646,938.82 | 55,440,064.10 | 71,253,878.97 | 67,589,032.67 | 63,518,611.24 | 53,106,464.55 |
| 二、营业总成本(元) | 54,894,051.42 | 52,885,112.63 | 52,927,049.86 | 52,740,477.06 | 47,283,790.76 | 48,092,078.59 | 47,961,292.11 | 63,732,153.23 | 56,347,642.82 | 48,526,654.00 | 44,475,693.43 |
| 营业成本(元) | 14,806,474.27 | 13,216,761.83 | 14,644,080.71 | 13,439,407.97 | 10,792,727.63 | 9,727,813.91 | 10,540,751.07 | 14,290,131.76 | 12,029,947.87 | 11,280,206.73 | 9,323,570.34 |
| 研发费用(元) | 2,915,854.05 | 2,956,616.45 | 4,152,708.30 | 3,472,553.92 | 2,168,291.28 | 1,565,364.13 | 1,493,602.36 | 7,645,669.18 | 1,200,637.88 | 1,279,269.22 | 1,616,947.44 |
| 营业税金及附加(元) | 1,481,775.28 | 1,402,319.42 | 1,510,342.14 | 1,388,450.77 | 1,352,039.92 | 1,341,459.40 | 1,450,920.26 | 1,613,977.44 | 1,855,625.85 | 1,052,549.62 | 1,568,429.34 |
| 销售费用(元) | 28,601,274.71 | 26,828,896.99 | 28,662,399.27 | 29,546,059.05 | 28,799,036.93 | 32,083,425.95 | 29,399,452.68 | 36,438,336.43 | 36,540,214.03 | 33,142,714.71 | 27,513,724.04 |
| 管理费用(元) | 7,386,580.87 | 8,381,692.27 | 5,954,810.52 | 6,404,666.81 | 5,396,450.31 | 5,031,748.04 | 6,177,741.58 | 4,703,344.97 | 6,014,829.89 | 4,301,683.45 | 5,466,790.55 |
| 财务费用(元) | -297,907.76 | 98,825.67 | -1,997,291.08 | -1,510,661.46 | -1,224,755.31 | -1,657,732.84 | -1,101,175.84 | -959,306.55 | -1,293,612.70 | -2,529,769.73 | -1,013,768.28 |
| 其中：利息费用(元) | 16,214.80 | 19,165.32 | 21,892.82 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 321,931.88 | -69,047.04 | 2,028,659.25 | 1,545,697.89 | 1,250,609.62 | 1,666,309.27 | 1,109,320.44 | 967,389.15 | 1,300,211.70 | 2,537,238.19 | 1,020,959.28 |
| 资产减值损失(元) | -10,201.69 | -389,418.38 | -71,412.16 | -72,692.62 | 37,521.17 | -558,733.26 | -175,605.30 | -343,771.58 | -16,717.64 | -25,599.51 | 22,135.89 |
| 信用减值损失(元) | -190,503.31 | 74,059.62 | -707,006.84 | 708,999.02 | -131,346.51 | 1,027.56 | -66,867.02 | 192,924.30 | -52,692.43 | -337,293.99 | 265,830.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 320,929.13 | 252,389.70 | 547,041.59 | -1,171,234.78 | 1,502,703.20 | 1,550,543.67 | 1,265,553.42 | - | - | - | - |
| 加：投资收益(元) | 1,318,443.25 | 976,895.80 | 472,006.47 | 3,281,513.76 | 1,174,659.10 | 1,566,475.56 | 1,750,570.69 | 3,206,284.91 | 1,846,042.46 | - | 486,573.97 |
| 其他收益(元) | 949,313.09 | 1,970,007.00 | 2,286,196.72 | 820,553.18 | 843,230.19 | 11,251,458.00 | 790,620.76 | 770,553.18 | 800,553.18 | 980,680.43 | 779,109.70 |
| 四、营业利润(元) | 11,106,329.35 | 12,262,481.59 | 16,305,235.17 | 7,690,812.82 | 12,551,899.35 | 24,365,631.76 | 11,043,044.54 | 12,515,738.61 | 13,818,575.42 | 15,609,744.17 | 10,184,421.59 |
| 减：营业外支出(元) | 368.36 | 501,095.25 | 203,207.96 | 191,491.91 | 27,678.84 | 118,274.25 | 1,287.70 | 670,486.17 | 786.83 | 20,612.00 | 1,005,763.00 |
| 五、利润总额(元) | 11,105,960.99 | 11,761,440.93 | 16,102,027.21 | 10,499,320.91 | 12,524,220.51 | 24,247,357.51 | 11,041,756.84 | 11,845,274.16 | 13,817,788.59 | 15,589,132.17 | 9,178,658.59 |
| 减：所得税费用(元) | 1,491,143.00 | 1,352,570.35 | 2,059,183.54 | 1,290,930.36 | 1,553,481.72 | 3,499,366.65 | 1,466,458.24 | 3,241,923.24 | 2,433,960.99 | 2,759,290.09 | 1,272,653.81 |
| 六、净利润(元) | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 | 9,208,390.55 | 10,970,738.79 | 20,747,990.86 | 9,575,298.60 | 8,603,350.92 | 11,383,827.60 | 12,829,842.08 | 7,906,004.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 14,042,843.67 | 9,208,390.55 | - | - | 9,575,298.60 | 8,603,350.92 | - | - | 7,906,004.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 | 9,208,390.55 | 10,970,738.79 | 20,747,990.86 | 9,575,298.60 | 8,603,350.92 | 11,383,827.60 | 12,829,842.08 | 7,906,004.78 |
| 扣除非经常性损益后的净利润(元) | 8,054,277.30 | 8,770,326.72 | 12,061,082.58 | 5,384,164.76 | 8,001,762.19 | 8,635,318.32 | 6,340,660.01 | 4,800,114.57 | 9,134,890.12 | 12,013,111.03 | 7,685,745.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.17 | 0.11 | 0.14 | 0.26 | 0.12 | 0.11 | 0.14 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.17 | 0.11 | 0.14 | 0.26 | 0.12 | 0.11 | 0.14 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 | 9,208,390.55 | 10,970,738.79 | 20,747,990.86 | 9,575,298.60 | 8,603,350.92 | 11,383,827.60 | 12,829,842.08 | 7,906,004.78 |
| 归属于母公司所有者的综合收益总额(元) | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 | 9,208,390.55 | 10,970,738.79 | 20,747,990.86 | 9,575,298.60 | 8,603,350.92 | 11,383,827.60 | 12,829,842.08 | 7,906,004.78 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |