| 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) | 74,545,396.83 | 88,983,293.51 | 60,321,185.50 | 79,466,029.02 | 65,056,019.56 | 66,857,777.17 | 48,431,682.04 | 61,783,223.06 | 55,507,211.28 | 72,115,290.75 | 57,669,311.80 |
| 营业收入(元) | 74,545,396.83 | 88,983,293.51 | 60,321,185.50 | 79,466,029.02 | 65,056,019.56 | 66,857,777.17 | 48,431,682.04 | 61,783,223.06 | 55,507,211.28 | 72,115,290.75 | 57,669,311.80 |
| 二、营业总成本(元) | 64,592,021.37 | 74,101,442.54 | 49,382,695.47 | 65,605,966.95 | 51,585,282.34 | 56,362,143.43 | 39,842,436.95 | 54,967,362.06 | 47,859,621.13 | 58,039,827.47 | 48,790,313.34 |
| 营业成本(元) | 52,691,374.77 | 64,213,394.72 | 43,080,285.17 | 52,784,762.46 | 44,836,252.60 | 48,745,761.69 | 34,012,137.62 | 40,247,519.03 | 38,975,273.55 | 49,415,027.08 | 40,053,429.39 |
| 研发费用(元) | 3,117,629.95 | 4,679,224.59 | 3,182,131.28 | 4,848,274.08 | 3,631,289.37 | 3,520,553.16 | 3,242,677.56 | 5,679,520.81 | 3,113,523.51 | 3,208,325.51 | 2,743,602.87 |
| 营业税金及附加(元) | 1,203,963.49 | 1,114,099.67 | 988,779.81 | 1,995,253.92 | 832,600.65 | 1,125,482.52 | 266,890.57 | 1,857,854.89 | 173,827.75 | 802,442.90 | 693,108.41 |
| 销售费用(元) | 2,311,247.44 | 2,398,862.54 | 1,449,615.59 | 3,178,775.01 | 1,653,035.99 | 1,666,756.20 | 1,334,091.33 | 1,944,547.56 | 2,457,677.82 | 1,923,468.07 | 1,126,293.00 |
| 管理费用(元) | 5,463,901.75 | 5,524,881.78 | 3,881,861.13 | 5,757,013.68 | 3,933,377.91 | 4,667,825.28 | 3,252,652.48 | 6,336,516.44 | 3,862,114.92 | 3,219,877.69 | 4,213,222.48 |
| 财务费用(元) | -196,096.03 | -3,829,020.76 | -3,199,977.51 | -2,958,112.20 | -3,301,274.18 | -3,364,235.42 | -2,266,012.61 | -1,098,596.67 | -722,796.42 | -529,313.78 | -39,342.81 |
| 其中：利息费用(元) | 3,554.72 | 1,984.51 | 3,232.91 | - | - | - | - | - | -6,813.62 | 14,063.59 | 54,375.01 |
| 其中：利息收入(元) | 321,330.61 | 3,702,631.05 | 3,028,882.61 | 2,965,522.95 | 3,228,227.55 | 3,136,116.35 | 2,359,345.79 | 1,347,966.84 | 218,497.77 | 214,941.90 | 157,870.87 |
| 资产减值损失(元) | -233,380.13 | -1,473,732.42 | -97,344.76 | -3,283,857.55 | 197,142.33 | -383,941.02 | -14,317.73 | - | - | -485,631.80 | -272,500.68 |
| 信用减值损失(元) | 287,378.63 | -789,039.57 | 147,078.25 | -785,845.35 | -61,651.01 | -897,535.37 | 192,854.87 | - | - | -421,156.13 | 500,414.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,209,512.38 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 56,676.48 | - | - | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 216.48 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -31,441.52 | -8,791.85 | -2,136.75 | 75,694.08 | -30,887.65 | -36,478.48 | 29,162.91 | - | 334,652.54 | - | - |
| 其他收益(元) | 1,157,929.28 | 419,435.35 | 508,575.40 | 1,470,639.76 | 268,948.37 | 925,932.79 | 247,862.25 | 2,898,950.27 | 687,300.00 | 2,591,629.96 | 268,507.74 |
| 四、营业利润(元) | 12,400,050.58 | 13,605,736.67 | 11,494,662.17 | 11,336,693.01 | 13,844,289.26 | 10,103,611.66 | 9,044,807.39 | 8,437,437.66 | 9,348,417.02 | 15,765,702.14 | 9,375,419.80 |
| 加：营业外收入(元) | 10,876.92 | 45,012.96 | 3,594.15 | 99,676.39 | 4,198.14 | 57,979.54 | 2,842.63 | 21,310.85 | 3,851.71 | 29,675.09 | 13,507.94 |
| 减：营业外支出(元) | - | 25,363.02 | 100,000.00 | 138,890.89 | - | 1,023,978.01 | 3.09 | 43,685.09 | - | 1,103.23 | 51,200.00 |
| 五、利润总额(元) | 12,410,927.50 | 13,625,386.61 | 11,398,256.32 | 11,297,478.51 | 13,848,487.40 | 9,137,613.19 | 9,047,646.93 | 8,415,063.42 | 9,352,268.73 | 15,794,274.00 | 9,337,727.74 |
| 减：所得税费用(元) | 1,434,838.57 | 1,370,631.29 | 1,257,707.51 | 900,550.35 | 1,601,600.57 | 951,858.41 | 815,483.36 | -333,374.48 | 948,980.68 | 1,869,415.59 | 994,426.51 |
| 六、净利润(元) | 10,976,088.93 | 12,254,755.32 | 10,140,548.81 | 10,396,928.16 | 12,246,886.83 | 8,185,754.78 | 8,232,163.57 | 8,748,437.90 | 8,403,288.05 | 13,924,858.41 | 8,343,301.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,976,088.93 | 12,254,755.32 | 10,140,548.81 | 10,396,928.16 | 12,246,886.83 | 8,185,754.78 | 8,232,163.57 | 8,748,437.90 | 8,403,288.05 | 13,924,858.41 | 8,343,301.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,976,088.93 | 12,254,755.32 | 10,140,548.81 | 10,396,928.16 | 12,246,886.83 | 8,185,754.78 | 8,232,163.57 | 8,748,437.90 | 8,403,288.05 | 13,924,858.41 | 8,343,301.23 |
| 扣除非经常性损益后的净利润(元) | 8,766,037.82 | 12,245,525.94 | 10,168,845.48 | 10,358,603.84 | 12,040,966.80 | 8,253,695.91 | 7,994,279.04 | 6,303,710.17 | 7,531,100.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.12 | 0.13 | 0.14 | 0.09 | 0.10 | 0.12 | 0.13 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.12 | 0.13 | 0.14 | 0.09 | 0.10 | 0.12 | 0.13 | 0.22 | 0.13 |
| 九、综合收益总额(元) | 10,976,088.93 | 12,254,755.32 | 10,140,548.81 | 10,396,928.16 | 12,246,886.83 | 8,185,754.78 | 8,232,163.57 | 8,748,437.90 | 8,403,288.05 | 13,924,858.41 | 8,343,301.23 |
| 归属于母公司所有者的综合收益总额(元) | 10,976,088.93 | 12,254,755.32 | 10,140,548.81 | 10,396,928.16 | 12,246,886.83 | 8,185,754.78 | 8,232,163.57 | - | - | - | 8,343,301.23 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-11-08 | 2022-10-18 | 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 |