| 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) | 131,348,409.04 | 136,530,968.20 | 86,838,998.82 | 161,057,497.97 | 169,859,534.79 | 137,648,382.26 | 98,509,926.18 | 179,532,820.45 | 169,917,990.62 | 126,900,336.58 | 90,285,447.35 |
| 营业收入(元) | 131,348,409.04 | 136,530,968.20 | 86,838,998.82 | 161,057,497.97 | 169,859,534.79 | 137,648,382.26 | 98,509,926.18 | 179,532,820.45 | 169,917,990.62 | 126,900,336.58 | 90,285,447.35 |
| 二、营业总成本(元) | 115,383,928.42 | 115,378,810.72 | 74,398,891.10 | 129,326,602.97 | 129,019,640.26 | 111,059,737.15 | 83,529,666.88 | 138,094,158.21 | 131,940,797.95 | 103,793,712.96 | 74,887,782.00 |
| 营业成本(元) | 104,290,339.19 | 101,554,255.16 | 65,266,294.76 | 118,900,483.42 | 117,276,242.77 | 98,588,854.02 | 71,731,872.11 | 123,310,909.56 | 116,721,594.40 | 93,890,791.96 | 62,155,262.97 |
| 研发费用(元) | 5,432,423.05 | 8,709,749.14 | 5,027,248.54 | 7,559,658.93 | 7,317,354.87 | 6,082,605.01 | 4,559,050.10 | 6,850,109.04 | 6,624,974.99 | 4,236,021.54 | 5,301,212.24 |
| 营业税金及附加(元) | 333,537.02 | 395,081.52 | 331,283.20 | 1,432,873.88 | 436,217.88 | 292,660.51 | 300,792.45 | 1,145,742.25 | 820,423.78 | 402,077.88 | 514,257.58 |
| 销售费用(元) | 2,436,803.42 | 2,027,333.40 | 1,553,016.96 | 1,891,857.62 | 2,354,886.60 | 1,089,967.27 | 953,275.75 | 1,672,985.30 | 1,369,877.40 | 662,764.16 | 1,890,904.03 |
| 管理费用(元) | 6,742,269.06 | 6,234,180.21 | 7,096,446.71 | 6,200,785.48 | 7,596,133.65 | 7,164,207.04 | 5,862,518.87 | 5,110,035.49 | 6,427,501.21 | 4,575,664.18 | 4,932,996.55 |
| 财务费用(元) | -3,851,443.32 | -3,541,788.71 | -4,875,399.07 | -6,659,056.36 | -5,961,195.51 | -2,158,556.70 | 122,157.60 | 4,376.57 | -23,573.83 | 26,393.24 | 93,148.63 |
| 其中：利息费用(元) | 44,310.98 | -70,980.67 | 128,397.49 | 29,223.12 | 79,392.78 | - | - | 124,111.12 | 2,313.56 | 37,750.28 | 18,912.68 |
| 其中：利息收入(元) | 3,909,539.79 | 3,614,891.17 | 4,905,097.76 | 6,499,168.80 | 6,110,693.13 | - | - | 79,530.38 | -12,263.76 | 5,541.81 | 12,157.21 |
| 资产减值损失(元) | -1,487,290.21 | -1,427,981.90 | -1,807,386.16 | -2,286,913.84 | -782,050.79 | -590,740.83 | -523,088.32 | -276,118.47 | -954,889.91 | -1,033,366.99 | -398,664.93 |
| 信用减值损失(元) | -1,381,817.66 | -1,050,763.74 | 233,958.86 | 2,040,981.75 | -2,423,291.58 | 2,299,738.91 | -272,469.56 | 2,200,806.14 | -2,664,042.21 | -758,337.79 | 637,322.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,366,734.41 | 303,415.74 | 665,753.43 | 461,191.03 | 31,320.89 | 71,659.95 | 11,847.18 | 193,246.15 | 101,553.51 | - | - |
| 其他收益(元) | 1,239,581.45 | 420,749.75 | 690,375.07 | 2,236,803.86 | 182,640.61 | 2,357,005.43 | 444,031.00 | 982,929.86 | 2,435,120.63 | 1,033,910.13 | 174,782.12 |
| 四、营业利润(元) | 15,701,688.61 | 19,397,577.33 | 12,222,808.92 | 34,182,957.80 | 37,848,513.66 | 30,726,308.57 | 14,640,579.60 | 44,536,692.73 | 36,894,934.69 | 22,383,393.55 | 15,811,105.28 |
| 加：营业外收入(元) | - | - | - | 0.68 | - | - | - | 40.10 | - | - | - |
| 减：营业外支出(元) | 334,207.63 | - | 599,080.12 | 1,026,046.90 | -18,208.43 | - | 2,313.00 | - | - | - | - |
| 五、利润总额(元) | 15,371,922.34 | 19,397,577.33 | 11,623,728.80 | 33,156,911.58 | 37,867,222.09 | 30,726,308.57 | 14,638,266.60 | 44,533,447.54 | 36,896,434.69 | 22,383,393.55 | 15,811,105.28 |
| 减：所得税费用(元) | 1,549,586.46 | 1,665,941.50 | 1,038,021.38 | 5,250,259.64 | 4,669,734.02 | 3,624,293.45 | 1,679,182.40 | 5,256,714.73 | 4,689,564.64 | 2,905,685.23 | 1,674,666.14 |
| 六、净利润(元) | 13,822,335.88 | 17,731,635.83 | 10,585,707.42 | 27,906,651.94 | 33,197,488.07 | 27,102,015.12 | 12,959,084.20 | 39,276,732.81 | 32,206,870.05 | 19,477,708.32 | 14,136,439.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,822,335.88 | 17,731,635.83 | 10,585,707.42 | 27,906,651.94 | 33,197,488.07 | 27,102,015.12 | 12,959,084.20 | 39,276,732.81 | 32,206,870.05 | 19,477,708.32 | 14,136,439.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,822,335.88 | 17,731,635.83 | 10,585,707.42 | 27,906,651.94 | 33,197,488.07 | 27,102,015.12 | 12,959,084.20 | 39,276,732.81 | 32,206,870.05 | 19,477,708.32 | 14,136,439.14 |
| 扣除非经常性损益后的净利润(元) | 12,040,698.34 | 17,441,962.20 | 10,144,410.11 | 29,791,926.67 | 32,999,718.63 | 22,506,581.78 | 12,573,600.00 | - | - | 18,395,500.00 | 13,987,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.12 | 0.31 | 0.39 | 0.38 | 0.20 | 0.59 | 0.49 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.12 | 0.31 | 0.39 | - | - | 0.59 | 0.49 | - | - |
| 九、综合收益总额(元) | 13,822,335.88 | 17,731,635.83 | 10,585,707.42 | 27,906,651.94 | 33,197,488.07 | 27,102,015.12 | 12,959,084.20 | 39,276,732.81 | 32,206,870.05 | 19,477,708.32 | 14,136,439.14 |
| 归属于母公司所有者的综合收益总额(元) | 13,822,335.88 | 17,731,635.83 | 10,585,707.42 | 27,906,651.94 | 33,197,488.07 | 27,102,015.12 | 12,959,084.20 | 39,276,732.81 | 32,206,870.05 | 19,477,708.32 | 14,136,439.14 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-03 | 2023-05-22 | 2023-03-27 | 2023-10-25 | 2022-09-27 | 2023-05-22 |
| 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 |