| 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) | 67,008,936.91 | 65,934,226.92 | 59,769,016.80 | 108,477,497.38 | 63,361,393.45 | 73,520,317.46 | 59,498,685.06 | 75,240,833.47 | 66,908,956.03 | 87,324,846.08 | 93,230,303.60 |
| 营业收入(元) | 67,008,936.91 | 65,934,226.92 | 59,769,016.80 | 108,477,497.38 | 63,361,393.45 | 73,520,317.46 | 59,498,685.06 | 75,240,833.47 | 66,908,956.03 | 87,324,846.08 | 93,230,303.60 |
| 二、营业总成本(元) | 64,346,966.93 | 61,461,021.50 | 55,401,308.13 | 106,733,228.93 | 60,371,054.73 | 67,074,883.53 | 54,844,252.33 | 70,313,083.35 | 62,805,396.73 | 75,148,313.28 | 75,111,232.47 |
| 营业成本(元) | 50,555,038.19 | 49,365,149.11 | 43,517,622.11 | 89,029,043.04 | 48,849,193.75 | 55,442,618.88 | 44,109,269.57 | 58,091,156.68 | 49,795,179.43 | 65,231,456.46 | 65,378,583.38 |
| 研发费用(元) | 4,263,368.33 | 2,362,919.42 | 2,247,887.82 | 3,251,440.30 | 1,416,306.51 | 1,936,536.48 | 1,432,812.95 | 1,719,948.56 | 1,576,337.80 | 2,091,868.93 | 1,447,944.47 |
| 营业税金及附加(元) | 156,454.54 | 316,161.24 | 25,362.91 | 634,257.84 | 255,158.65 | 422,611.02 | 37,632.15 | -142,031.80 | 70,846.81 | 319,086.74 | 27,969.06 |
| 销售费用(元) | 8,614,424.01 | 8,898,808.33 | 8,900,103.04 | 12,212,914.75 | 9,750,365.52 | 8,406,114.84 | 9,011,358.98 | 10,441,196.32 | 9,469,747.16 | 7,400,040.03 | 8,247,513.74 |
| 管理费用(元) | 3,162,505.48 | 2,896,101.89 | 3,123,810.28 | 4,153,663.67 | 2,439,823.71 | 3,052,002.04 | 2,227,646.19 | 2,266,877.54 | 3,904,273.63 | 2,013,000.69 | 2,237,196.44 |
| 财务费用(元) | -2,404,823.62 | -2,378,118.49 | -2,413,478.03 | -2,548,090.67 | -2,339,793.41 | -2,184,999.73 | -1,974,467.51 | -2,064,063.95 | -2,010,988.10 | -1,907,139.57 | -2,227,974.62 |
| 其中：利息收入(元) | 2,464,518.74 | 2,385,414.09 | 2,451,521.37 | 2,576,465.30 | 2,355,924.89 | 2,210,513.66 | 1,993,910.74 | 2,010,192.94 | 2,040,425.89 | 1,944,057.02 | 2,279,800.63 |
| 信用减值损失(元) | 16,478.58 | -152,283.12 | 1,914,777.59 | -1,265,162.38 | -357,452.70 | -594,607.31 | 581,600.95 | 588,786.65 | 731,599.62 | -786,596.51 | -36,134.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -958,928.51 | 667,699.75 | 1,695,556.16 | 1,637,099.82 | -902,324.68 | 572,621.66 | 1,835,450.95 | 1,358,891.55 | 1,740,605.43 | -862,175.33 | 1,330,956.15 |
| 加：投资收益(元) | 3,760,855.72 | 1,607,466.65 | 1,471,199.09 | 1,098,217.58 | 4,036,618.90 | 2,358,442.12 | 1,423,035.71 | 1,461,980.34 | 427,035.52 | 1,953,537.90 | 29,738.27 |
| 其他收益(元) | - | 1,021,412.50 | 18.83 | 1,120,000.00 | 706,000.00 | 1,919.31 | 6,709.23 | 27,462.84 | 23,500.00 | 54,753.17 | 80,000.00 |
| 四、营业利润(元) | 5,479,421.77 | 7,617,501.20 | 9,449,260.34 | 4,258,414.78 | 6,473,180.24 | 8,783,809.71 | 8,501,229.57 | 8,364,871.50 | 7,026,299.87 | 12,536,052.03 | 19,523,630.87 |
| 加：营业外收入(元) | 435.83 | 200,020.17 | 117.72 | 586.69 | 646.01 | -1,599.84 | 2,182.00 | 4,704.16 | 2,006.53 | -8,474.85 | 17,151.32 |
| 减：营业外支出(元) | 12,189.01 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 5,467,668.59 | 7,806,875.55 | 9,449,378.06 | 4,259,001.47 | 6,468,826.25 | 8,782,209.87 | 8,503,411.57 | 8,367,775.66 | 7,028,306.40 | 12,527,577.18 | 19,540,782.19 |
| 减：所得税费用(元) | 457,342.96 | 1,468,632.03 | 1,734,052.95 | -231,687.32 | 843,483.80 | 1,576,807.96 | 2,082,473.02 | 2,080,612.63 | 1,332,428.07 | 2,626,097.03 | 4,536,369.60 |
| 六、净利润(元) | 5,010,325.63 | 6,338,243.52 | 7,715,325.11 | 4,490,688.79 | 5,625,342.45 | 7,205,401.91 | 6,420,938.55 | 6,287,163.03 | 5,695,878.33 | 9,901,480.15 | 15,004,412.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,010,325.63 | 6,338,243.52 | 7,715,325.11 | 4,490,688.79 | 5,625,342.45 | 7,205,401.91 | 6,420,938.55 | 6,287,163.03 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,010,325.63 | 6,338,041.91 | 7,715,413.62 | 4,529,613.41 | 5,705,139.61 | 7,205,401.91 | 6,420,938.55 | 6,287,163.03 | 5,695,878.33 | 9,901,480.15 | 15,004,412.59 |
| 少数股东损益(元) | - | 201.61 | -88.51 | -38,924.62 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,848,342.96 | 2,983,018.81 | 5,274,732.42 | 1,347,102.27 | 2,476,348.08 | 5,010,771.40 | 3,970,405.13 | 3,327,297.72 | 4,079,283.86 | 9,002,650.80 | 13,912,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.16 | 0.19 | 0.12 | 0.14 | 0.18 | 0.16 | 0.13 | 0.15 | 0.33 | 0.50 |
| 二、稀释每股收益(元) | 0.13 | 0.16 | 0.19 | 0.12 | 0.14 | 0.18 | 0.16 | 0.13 | 0.15 | 0.33 | 0.50 |
| 九、综合收益总额(元) | 5,010,325.63 | 6,338,243.52 | 7,715,325.11 | 4,490,688.79 | 5,625,342.45 | 7,205,401.91 | 6,420,938.55 | 6,287,163.03 | 5,695,878.33 | 9,901,480.15 | 15,004,412.59 |
| 归属于母公司所有者的综合收益总额(元) | 5,010,325.63 | 6,338,041.91 | 7,715,413.62 | 4,529,613.41 | 5,705,139.61 | 7,205,401.91 | 6,420,938.55 | 6,287,163.03 | 5,695,878.33 | - | - |
| 归属于少数股东的综合收益总额(元) | - | 201.61 | -88.51 | -38,924.62 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |