| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 一、营业总收入(元) | 102,338,876.30 | 101,416,884.14 | 93,623,303.20 | 111,098,533.51 | 114,870,330.40 | 92,653,103.52 | 61,874,747.67 | 69,943,857.59 | 94,175,639.29 |
| 营业收入(元) | 102,338,876.30 | 101,416,884.14 | 93,623,303.20 | 111,098,533.51 | 114,870,330.40 | 92,653,103.52 | 61,874,747.67 | 69,943,857.59 | 94,175,639.29 |
| 二、营业总成本(元) | 93,814,124.22 | 91,239,675.58 | 87,386,202.83 | 94,291,161.03 | 94,200,818.65 | 72,571,061.17 | 56,995,626.29 | 66,356,826.55 | 76,511,462.06 |
| 营业成本(元) | 75,956,889.21 | 77,197,792.22 | 71,399,250.43 | 74,693,606.70 | 78,247,015.91 | 61,576,473.60 | 47,252,609.74 | 54,402,081.03 | 62,228,652.00 |
| 研发费用(元) | 7,445,456.35 | 6,180,338.94 | 5,796,904.44 | 7,845,284.06 | 6,929,564.86 | 4,520,832.80 | 3,966,175.33 | 5,135,992.80 | 6,273,843.46 |
| 营业税金及附加(元) | 1,190,945.93 | 1,270,307.96 | 1,432,802.85 | 1,371,394.35 | 1,203,529.06 | 877,267.29 | 113,654.63 | 583,976.46 | 1,089,755.08 |
| 销售费用(元) | 2,085,402.45 | 1,492,140.33 | 2,495,226.70 | 2,149,909.63 | 1,838,615.98 | 1,059,671.63 | 1,140,388.46 | 1,128,564.64 | 1,274,924.16 |
| 管理费用(元) | 6,985,250.16 | 6,165,928.99 | 5,446,001.88 | 6,802,004.16 | 4,721,257.38 | 4,407,078.47 | 3,285,850.58 | 3,733,672.72 | 4,473,559.93 |
| 财务费用(元) | 150,180.12 | -1,066,832.86 | 816,016.53 | 1,428,962.13 | 1,260,835.46 | 129,737.38 | 1,236,947.55 | 1,372,538.90 | 1,170,727.43 |
| 其中：利息费用(元) | 157,070.76 | 260,111.32 | 1,520,287.69 | 2,417,667.71 | 314,292.87 | 1,315,425.74 | 1,168,816.38 | 1,361,734.51 | 1,458,459.66 |
| 其中：利息收入(元) | 313,749.54 | 578,048.28 | 617,510.89 | 22,718.37 | 21,067.87 | 19,979.74 | 37,842.86 | 124,451.64 | 83,214.22 |
| 资产减值损失(元) | -334,403.65 | -1,136,223.90 | -705,340.47 | -1,619,361.74 | 723,661.14 | -413,184.69 | -1,235,481.81 | 571,968.47 | -373,363.55 |
| 信用减值损失(元) | -966,001.33 | -202,530.86 | 1,182,742.23 | 952,402.44 | -2,865,769.05 | -2,003,652.11 | 271,509.95 | 1,889,318.65 | 664,209.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -44,648.63 | -185,192.87 | 27,928.77 | - | - | - | - | - | - |
| 资产处置收益(元) | 57,837.97 | 24,586.26 | 352,221.55 | - | 464,893.76 | -8,546.77 | 22,630.95 | 222,960.66 | -116,832.97 |
| 其他收益(元) | 1,420,544.14 | 1,369,920.80 | 1,750,287.63 | 965,454.58 | 3,612,392.97 | 1,586,450.74 | 1,718,517.61 | 934,673.76 | 656,396.76 |
| 四、营业利润(元) | 8,658,080.58 | 10,047,767.99 | 8,844,940.08 | 16,918,781.76 | 22,604,690.57 | 19,243,109.52 | 5,656,298.08 | 7,205,952.58 | 18,494,587.05 |
| 加：营业外收入(元) | 16,800.00 | - | - | - | 10,797.36 | 35,601.80 | 75,840.71 | 2,940.00 | 2,300.00 |
| 减：营业外支出(元) | 1,250.00 | - | - | - | - | - | - | 2,311,216.61 | 207,580.96 |
| 五、利润总额(元) | 8,673,630.58 | 9,955,671.84 | 8,844,940.08 | 16,855,129.49 | 22,615,487.93 | 19,278,711.32 | 5,732,138.79 | 4,897,675.97 | 18,289,306.09 |
| 减：所得税费用(元) | 322,786.76 | 618,408.42 | 514,502.61 | 1,433,896.23 | 2,360,879.22 | 2,308,214.69 | 292,661.34 | -2,881,499.60 | 1,801,462.32 |
| 六、净利润(元) | 8,350,843.82 | 9,337,263.42 | 8,330,437.47 | 15,421,233.26 | 20,254,608.71 | 16,970,496.63 | 5,439,477.45 | 7,779,175.57 | 16,487,843.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,350,843.82 | 9,337,263.42 | 8,330,437.47 | 15,421,233.26 | 20,254,608.71 | 16,970,496.63 | 5,439,477.45 | 7,779,175.57 | 16,487,843.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,350,843.82 | 9,337,263.42 | 8,330,437.47 | 15,421,233.26 | 20,254,608.71 | 16,970,496.63 | 5,439,477.45 | 7,779,175.57 | 16,487,843.77 |
| 扣除非经常性损益后的净利润(元) | 7,347,796.62 | 8,311,542.46 | 6,820,723.75 | 14,846,189.35 | 17,098,810.42 | 15,271,481.01 | 3,895,000.00 | 8,985,396.86 | 16,203,703.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.13 | 0.29 | 0.38 | 0.31 | 0.10 | 0.14 | 0.31 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.13 | 0.29 | 0.38 | 0.31 | 0.10 | 0.14 | 0.31 |
| 九、综合收益总额(元) | 8,350,843.82 | 9,337,263.42 | 8,330,437.47 | 15,421,233.26 | 20,254,608.71 | 16,970,496.63 | 5,439,477.45 | 7,779,175.57 | 16,487,843.77 |
| 归属于母公司所有者的综合收益总额(元) | 8,350,843.82 | 9,337,263.42 | 8,330,437.47 | - | - | - | 5,439,477.45 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-02 | 2024-01-03 | 2023-09-28 | 2024-04-24 | 2023-03-31 | 2024-01-03 |
| 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 |