| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 135,374,556.55 | 136,265,932.83 | 114,021,195.92 | 111,698,759.91 | 125,373,831.47 | 133,888,674.55 | 113,636,300.13 | 116,064,235.69 | 134,059,357.36 | 215,417,883.11 | 153,717,883.35 |
| 营业收入(元) | 135,374,556.55 | 136,265,932.83 | 114,021,195.92 | 111,698,759.91 | 125,373,831.47 | 133,888,674.55 | 113,636,300.13 | 116,064,235.69 | 134,059,357.36 | 215,417,883.11 | 153,717,883.35 |
| 二、营业总成本(元) | 129,655,443.23 | 134,477,434.99 | 111,232,053.38 | 102,738,922.38 | 110,927,678.54 | 123,006,154.21 | 101,333,433.77 | 114,441,198.94 | 121,959,357.45 | 168,833,400.64 | 120,839,140.92 |
| 营业成本(元) | 115,810,778.83 | 123,319,401.58 | 107,179,935.95 | 94,112,166.59 | 105,164,564.96 | 116,309,664.06 | 92,717,156.90 | 103,856,545.43 | 112,541,178.61 | 158,104,415.85 | 107,288,442.14 |
| 研发费用(元) | 5,364,202.29 | 4,907,049.43 | 3,676,873.53 | 2,918,850.56 | 5,517,513.63 | 5,301,710.49 | 3,390,241.53 | 3,734,883.57 | 4,870,852.19 | 6,740,654.69 | 5,776,125.11 |
| 营业税金及附加(元) | 709,410.59 | 644,768.95 | 609,092.10 | 566,118.89 | 688,716.95 | 328,750.33 | 442,668.43 | 666,494.10 | 1,127,063.78 | 1,141,897.18 | 1,056,869.38 |
| 销售费用(元) | 2,924,036.74 | 3,932,733.24 | 2,544,149.85 | 4,020,315.81 | 2,620,520.09 | 3,720,875.44 | 1,631,543.38 | 1,303,960.47 | 2,437,910.62 | 2,898,336.20 | 2,530,834.60 |
| 管理费用(元) | 5,290,877.60 | 5,054,210.74 | 3,714,740.90 | 6,344,594.15 | 3,957,166.29 | 7,045,278.21 | 2,108,031.62 | 2,913,582.32 | 3,794,778.51 | 2,543,271.27 | 2,275,496.88 |
| 财务费用(元) | -443,862.82 | -3,380,728.95 | -6,492,738.95 | -5,223,123.62 | -7,020,803.38 | -9,700,124.32 | 1,043,791.91 | 1,965,733.05 | -2,812,426.26 | -2,595,174.55 | 1,911,372.81 |
| 其中：利息费用(元) | 55,627.24 | 72,931.72 | 92,940.34 | 10,946.15 | 232,504.42 | 166,389.86 | 1,056,278.79 | 1,239,281.69 | 1,277,752.37 | 1,579,765.53 | 1,927,961.54 |
| 其中：利息收入(元) | 2,281,484.56 | 3,157,784.42 | 6,279,155.10 | 6,188,201.23 | 7,411,340.68 | 7,972,691.01 | 626,035.54 | 67,419.84 | 22,082.92 | 19,775.69 | 18,304.04 |
| 资产减值损失(元) | -252,800.32 | -906,768.50 | -859,890.94 | -1,143,051.87 | -825,848.80 | -723,510.07 | -245,733.20 | -447,251.85 | -800,553.56 | 185,842.61 | -1,037,304.01 |
| 信用减值损失(元) | -225,332.62 | -1,088,053.10 | -255,294.62 | 608,516.28 | -1,352,266.52 | -2,320,655.42 | 1,628,468.25 | 5,141,337.32 | 94,084.16 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -170,940.00 | -1,309,910.12 | -888,804.30 | 146,297.50 |
| 加：投资收益(元) | - | - | - | - | - | - | - | -50,853.00 | -350,464.28 | - | - |
| 资产处置收益(元) | 72,980.45 | - | - | - | -174,155.46 | -522,345.44 | -14,770.92 | - | - | - | 132,222.13 |
| 其他收益(元) | 707,085.00 | 2,018,658.54 | 2,887,577.36 | 2,997,755.94 | 996,935.92 | 7,293,435.98 | 540,899.62 | 876,855.58 | 1,235,936.00 | 2,731,005.92 | 369,279.05 |
| 四、营业利润(元) | 6,126,223.91 | 1,778,725.68 | 4,561,534.34 | 12,134,329.70 | 13,090,818.07 | 14,609,445.39 | 14,211,730.11 | 6,972,184.80 | 10,969,092.11 | 44,355,533.04 | 32,489,237.10 |
| 加：营业外收入(元) | - | - | - | -24,257.14 | 19,290.94 | 831.20 | 695,040.85 | 5,088,708.12 | -11,623.90 | 1,310,541.33 | 10,500.00 |
| 减：营业外支出(元) | 0.05 | -155.03 | 2,128.37 | 991,556.28 | 24,098.98 | 4,853.07 | 4,180.46 | 23,103.48 | 15,558.38 | 85,603.53 | 5,081.46 |
| 五、利润总额(元) | 6,126,223.86 | 1,778,880.71 | 4,559,405.97 | 11,118,516.28 | 13,086,010.03 | 14,605,423.52 | 14,902,590.50 | 12,037,789.44 | 10,941,909.83 | 45,580,470.84 | 32,494,655.64 |
| 减：所得税费用(元) | 1,025,869.03 | 200,629.31 | 514,929.86 | 1,105,353.99 | 1,221,630.19 | 1,451,180.70 | 1,802,411.22 | 495,781.92 | 1,221,083.43 | 5,881,372.97 | 4,074,411.20 |
| 六、净利润(元) | 5,100,354.83 | 1,578,251.40 | 4,044,476.11 | 10,013,162.29 | 11,864,379.84 | 13,154,242.82 | 13,100,179.28 | 11,542,007.52 | 9,720,826.40 | 39,699,097.87 | 28,420,244.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,100,354.83 | 1,578,251.40 | 4,044,476.11 | 10,013,162.29 | 11,864,379.84 | 13,154,242.82 | 13,100,179.28 | 11,542,007.52 | 9,720,826.40 | 39,699,097.87 | 28,420,244.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,100,354.83 | 1,578,251.40 | 4,044,476.11 | 10,013,162.29 | 11,864,379.84 | 13,154,242.82 | 13,100,179.28 | 11,542,007.52 | 9,720,826.40 | 39,699,097.87 | 28,420,244.44 |
| 扣除非经常性损益后的净利润(元) | 4,347,897.88 | 2,307,607.90 | 1,637,232.39 | 7,740,797.31 | 11,169,796.13 | 7,402,161.99 | 12,065,738.55 | - | - | 37,139,000.00 | 27,721,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | 0.05 | 0.11 | 0.13 | 0.19 | 0.15 | 0.18 | 0.14 | 0.60 | 0.43 |
| 二、稀释每股收益(元) | 0.04 | - | 0.05 | 0.11 | 0.13 | 0.19 | 0.15 | 0.18 | 0.14 | 0.60 | 0.43 |
| 八、其他综合收益(元) | 237,914.67 | 116,815.76 | -28,082.04 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 237,914.67 | 116,815.76 | -28,082.04 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,338,269.50 | 1,695,067.16 | 4,016,394.07 | 9,960,535.96 | 11,864,379.84 | 13,154,242.82 | 13,100,179.28 | 11,542,007.52 | 9,720,826.40 | 39,699,097.87 | 28,420,244.44 |
| 归属于母公司所有者的综合收益总额(元) | 5,338,269.50 | 1,695,067.16 | 4,016,394.07 | 9,960,535.96 | 11,864,379.84 | 13,154,242.82 | 13,100,179.28 | - | - | - | 28,420,244.44 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-03-15 | 2023-10-28 | 2022-09-16 | 2023-04-28 |
| 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 |