| 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 | 上市后 | 上市后 |
| 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) | 59,345,733.11 | 67,385,036.74 | 70,024,905.48 | 59,795,671.59 | 43,263,413.17 | 56,530,831.95 | 66,663,253.61 | 55,300,960.27 | 65,756,423.74 | 66,789,674.01 | 70,853,210.95 |
| 营业收入(元) | 59,345,733.11 | 67,385,036.74 | 70,024,905.48 | 59,795,671.59 | 43,263,413.17 | 56,530,831.95 | 66,663,253.61 | 55,300,960.27 | 65,756,423.74 | 66,789,674.01 | 70,853,210.95 |
| 二、营业总成本(元) | 52,170,463.20 | 50,422,249.32 | 56,990,296.85 | 49,645,247.85 | 42,082,797.68 | 46,019,812.86 | 52,296,461.49 | 42,657,756.14 | 59,876,025.04 | 50,306,370.61 | 49,578,891.72 |
| 营业成本(元) | 37,749,580.68 | 38,794,718.25 | 44,682,876.52 | 37,397,902.27 | 29,689,129.27 | 36,527,739.27 | 41,318,640.36 | 32,490,790.81 | 47,943,123.05 | 40,895,158.57 | 41,014,508.72 |
| 研发费用(元) | 5,693,079.39 | 4,820,370.16 | 4,870,939.79 | 4,530,690.80 | 3,796,032.89 | 3,935,389.41 | 3,555,986.54 | 5,008,641.40 | 4,922,443.91 | 3,826,156.96 | 2,873,311.18 |
| 营业税金及附加(元) | 689,859.49 | 653,007.82 | 550,875.09 | 758,030.88 | 628,674.07 | 710,769.77 | 838,672.64 | 840,250.44 | 876,921.27 | 579,114.96 | 569,184.26 |
| 销售费用(元) | 209,389.20 | 551,898.97 | 570,707.64 | 364,024.64 | 1,009,994.08 | 287,993.13 | 338,230.30 | 370,097.58 | 190,045.96 | 109,598.16 | 116,961.82 |
| 管理费用(元) | 8,060,035.52 | 6,612,721.05 | 6,926,803.40 | 6,859,473.23 | 7,183,506.05 | 5,806,825.03 | 5,671,239.20 | 3,650,586.80 | 7,003,784.04 | 5,925,942.63 | 4,915,338.57 |
| 财务费用(元) | -231,481.08 | -1,010,466.93 | -611,905.59 | -264,873.97 | -224,538.68 | -1,248,903.75 | 573,692.45 | 297,389.11 | -1,060,293.19 | -1,029,600.67 | 89,587.17 |
| 其中：利息费用(元) | 50,051.54 | - | - | 34,854.05 | 22,112.40 | - | 21,313.17 | 15,998.99 | 37,686.83 | 40,677.59 | 70,909.30 |
| 其中：利息收入(元) | 56,728.58 | - | - | 342,177.45 | 211,995.22 | 280,548.10 | 70,067.51 | 73,159.08 | 96,353.34 | 91,516.48 | 69,013.25 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,079,060.79 | 1,300,154.46 | -674,188.16 | -147,707.37 |
| 信用减值损失(元) | 423,036.46 | 165,695.83 | -401,857.49 | -317,502.11 | 791,789.35 | 599,856.06 | -957,563.79 | 71,507.36 | -560,497.89 | 410,652.60 | -625,302.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 734,916.68 | -819,961.88 | 687,046.58 | -546,730.86 | 542,177.43 | - | - | -406,224.66 | 279,133.94 | -146,817.23 | 296,099.73 |
| 加：投资收益(元) | 453,573.10 | 2,107,431.99 | 131,572.60 | 1,722,356.17 | 374,958.91 | - | - | 736,616.52 | 78,527.61 | 472,371.67 | 8,060.87 |
| 其他收益(元) | 343,144.48 | 644,714.86 | 469,020.43 | 982,227.89 | 148,711.60 | 930,013.02 | 103,920.95 | -2,822,025.00 | 3,373,907.57 | 776,823.19 | 571,142.59 |
| 四、营业利润(元) | 9,129,940.63 | 19,060,668.22 | 13,920,390.75 | 8,772,378.66 | 3,038,252.78 | 13,016,740.23 | 13,513,149.28 | 9,144,017.56 | 10,351,624.39 | 17,322,145.47 | 21,376,612.92 |
| 加：营业外收入(元) | - | - | - | -91,225.30 | 89,652.30 | 12,104,181.00 | 1,600,000.00 | 3,000,000.00 | - | - | - |
| 减：营业外支出(元) | 106,350.10 | - | 10,000.00 | 299,759.27 | 88,502.42 | 130,005.29 | 10.96 | 61,911.61 | 198,389.31 | - | - |
| 五、利润总额(元) | 9,023,590.53 | 19,190,668.22 | 13,910,390.75 | 8,381,394.09 | 3,039,402.66 | 24,990,915.94 | 15,113,138.32 | 12,082,105.95 | 10,153,235.08 | 17,289,103.49 | 21,376,612.92 |
| 减：所得税费用(元) | 1,122,290.45 | 2,910,733.53 | 2,256,288.15 | 2,024,302.29 | 371,343.12 | 2,893,113.64 | 2,181,613.37 | 989,483.12 | 1,013,888.49 | 2,921,443.99 | 3,471,526.98 |
| 六、净利润(元) | 7,901,300.08 | 16,279,934.69 | 11,654,102.60 | 6,357,091.80 | 2,668,059.54 | 22,097,802.30 | 12,931,524.95 | 11,092,622.83 | 9,139,346.59 | 14,367,659.50 | 17,905,085.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,901,300.08 | 16,279,934.69 | 11,654,102.60 | 6,357,091.80 | 2,668,059.54 | 22,097,802.30 | 12,931,524.95 | 11,092,622.83 | 9,139,346.59 | 14,367,659.50 | 17,905,085.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,276,489.83 | 16,669,338.54 | 12,455,923.58 | 8,362,808.82 | 3,648,515.80 | 22,685,441.54 | 13,875,693.85 | 12,016,454.34 | 10,054,912.23 | 15,988,909.92 | 18,381,876.84 |
| 少数股东损益(元) | -375,189.76 | -389,403.84 | -801,820.98 | -2,005,717.02 | -980,456.26 | -587,639.24 | -944,168.90 | -923,831.51 | -915,565.64 | -1,621,250.42 | -476,790.90 |
| 扣除非经常性损益后的净利润(元) | 7,986,158.86 | 14,968,741.46 | 11,380,894.40 | 6,826,171.10 | 2,896,625.13 | 11,309,609.14 | 12,438,370.74 | 11,117,606.81 | 7,533,373.11 | 15,087,426.89 | 17,677,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.21 | 0.31 | 0.21 | 0.06 | 0.58 | 0.42 | 0.40 | 0.34 | 0.53 | 0.61 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.42 | - | - | - | - |
| 九、综合收益总额(元) | 7,901,300.08 | 16,279,934.69 | 11,654,102.60 | 6,357,091.80 | - | - | 12,931,524.95 | 11,092,622.83 | 9,139,346.59 | 14,367,659.50 | 17,905,085.94 |
| 归属于母公司所有者的综合收益总额(元) | 8,276,489.83 | 16,669,338.54 | 12,455,923.58 | 8,362,808.82 | - | - | 13,875,693.85 | 12,016,454.34 | 10,054,912.23 | 15,988,909.92 | 18,381,876.84 |
| 归属于少数股东的综合收益总额(元) | -375,189.76 | -389,403.84 | -801,820.98 | -2,005,717.02 | - | - | -944,168.90 | -923,831.51 | -915,565.64 | -1,621,250.42 | -476,790.90 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-11 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-06 | 2022-11-18 | 2022-08-15 | 2022-06-10 |
| 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 |