| 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) | 77,873,616.37 | 83,417,746.05 | 61,123,637.76 | 80,607,060.22 | 83,991,540.70 | 77,416,393.03 | 72,138,072.70 | 85,426,248.19 | 79,117,069.86 | 80,861,313.36 | 64,487,014.03 |
| 营业收入(元) | 77,873,616.37 | 83,417,746.05 | 61,123,637.76 | 80,607,060.22 | 83,991,540.70 | 77,416,393.03 | 72,138,072.70 | 85,426,248.19 | 79,117,069.86 | 80,861,313.36 | 64,487,014.03 |
| 二、营业总成本(元) | 70,860,245.79 | 72,198,927.83 | 57,780,151.62 | 72,200,879.71 | 72,243,209.54 | 66,098,851.99 | 64,614,407.40 | 73,252,290.63 | 69,471,844.94 | 69,363,101.46 | 59,550,872.11 |
| 营业成本(元) | 53,048,957.95 | 54,288,209.24 | 40,429,196.27 | 52,773,555.88 | 54,880,596.77 | 48,837,018.32 | 48,321,014.46 | 54,650,131.80 | 53,624,470.35 | 53,986,337.07 | 44,443,572.54 |
| 研发费用(元) | 6,713,456.46 | 6,970,983.52 | 6,846,182.46 | 6,818,793.08 | 7,230,873.37 | 6,465,622.18 | 5,905,350.66 | 7,146,087.70 | 6,132,491.80 | 6,249,829.43 | 6,263,344.62 |
| 营业税金及附加(元) | 1,032,644.40 | 644,832.88 | 473,622.04 | 602,580.17 | 784,671.29 | 720,196.31 | 483,123.02 | 820,229.81 | 607,948.55 | 529,657.05 | 435,854.07 |
| 销售费用(元) | 5,519,396.91 | 5,937,131.91 | 5,075,438.39 | 6,884,627.84 | 5,374,891.56 | 5,335,548.17 | 4,463,459.30 | 5,850,624.34 | 4,406,963.30 | 4,392,239.59 | 4,147,716.58 |
| 管理费用(元) | 4,583,838.75 | 4,504,343.70 | 5,032,306.61 | 5,324,647.44 | 4,205,314.18 | 5,042,534.10 | 5,569,106.86 | 4,762,095.59 | 4,724,357.09 | 4,147,582.60 | 4,379,796.10 |
| 财务费用(元) | -38,048.68 | -146,573.42 | -76,594.15 | -203,324.70 | -233,137.63 | -302,067.09 | -127,646.90 | 23,121.39 | -24,386.15 | 57,455.72 | -119,411.80 |
| 其中：利息费用(元) | 1,880.18 | 68,658.98 | 116,235.47 | 55,798.84 | 91,651.84 | - | - | 24,133.14 | 37,029.92 | 107,576.97 | 14,770.70 |
| 其中：利息收入(元) | 88,171.01 | 759,083.01 | -248,710.50 | 269,231.52 | 335,115.55 | - | - | 28,373.57 | 78,019.59 | 28,685.99 | 189,667.47 |
| 资产减值损失(元) | -2,436,525.34 | -5,385,602.38 | -676,394.69 | -980,595.26 | -1,178,392.35 | -2,998,921.22 | -1,172,718.02 | 267,767.77 | -1,461,765.43 | -1,182,756.47 | -1,333,854.96 |
| 信用减值损失(元) | -1,047,115.95 | -1,642,616.22 | -409,049.89 | 1,585,443.14 | -451,958.11 | -1,558,094.52 | -538,209.68 | -1,158,304.27 | -602,888.08 | 408,569.01 | 519,699.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 381,649.59 | 1,053,957.40 | 389,435.66 | 392,915.69 | 423,881.62 | 283,208.26 | 70,994.49 | -213.73 | 244,309.59 | 306,254.50 | 16,986.94 |
| 其他收益(元) | 2,478,376.38 | 2,783,834.16 | 2,606,821.86 | 2,294,489.67 | 3,022,686.37 | 1,634,149.47 | 2,584,918.08 | 5,702,159.27 | 1,769,032.74 | 4,652,370.93 | 866,124.00 |
| 四、营业利润(元) | 6,389,755.26 | 8,028,391.18 | 5,254,299.08 | 11,698,433.75 | 13,564,548.69 | 8,677,883.03 | 8,468,650.17 | 16,985,366.60 | 9,593,913.74 | 15,692,283.18 | 5,005,097.14 |
| 加：营业外收入(元) | 135,083.39 | 13,195.39 | 33,313.18 | 52,410.33 | 239,296.01 | 134,230.84 | 477,122.48 | 6,428.62 | 77,826.39 | 23,005.34 | 42,353.06 |
| 减：营业外支出(元) | 183,975.48 | 16,064.28 | 39,015.60 | 357,619.48 | 50,569.16 | 23,682.14 | 85,108.65 | 71,019.47 | 8,014.91 | 23,610.68 | 22,888.46 |
| 五、利润总额(元) | 6,340,863.17 | 8,025,522.29 | 5,248,596.66 | 11,393,224.60 | 13,753,275.54 | 8,788,431.73 | 8,860,664.00 | 16,920,775.75 | 9,663,725.22 | 15,691,677.84 | 5,024,561.74 |
| 减：所得税费用(元) | 843,206.11 | 191,630.79 | 579,286.68 | 1,566,406.19 | 1,813,340.51 | 869,581.98 | 1,329,083.58 | 2,311,271.10 | 1,305,077.65 | 1,767,716.17 | 924,011.47 |
| 六、净利润(元) | 5,497,657.06 | 7,833,891.50 | 4,669,309.98 | 9,826,818.41 | 11,939,935.03 | 7,918,849.75 | 7,531,580.42 | 14,609,504.65 | 8,358,647.57 | 13,923,961.67 | 4,100,550.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,497,657.06 | 7,833,891.50 | 4,669,309.98 | 9,826,818.41 | 11,939,935.03 | 7,918,849.75 | 7,531,580.42 | 14,609,504.65 | 8,358,647.57 | 13,923,961.67 | 4,100,550.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,497,657.06 | 8,020,297.06 | 4,850,807.01 | 10,382,278.27 | 12,419,279.79 | 8,376,021.41 | 7,937,835.09 | 15,340,919.21 | 8,851,809.41 | 14,616,899.82 | 4,192,996.71 |
| 少数股东损益(元) | - | -186,405.56 | -181,497.03 | -555,459.86 | -479,344.76 | -457,171.66 | -406,254.67 | -731,414.56 | -493,161.84 | -692,938.15 | -92,446.44 |
| 扣除非经常性损益后的净利润(元) | 4,991,519.61 | 6,800,724.51 | 3,842,418.23 | 8,830,000.61 | 11,700,752.89 | 7,783,583.48 | 7,100,471.63 | 12,153,764.66 | 8,525,167.04 | 13,167,333.35 | 4,006,999.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.03 | 0.07 | 0.08 | 0.05 | 0.06 | 0.12 | 0.07 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.03 | 0.08 | 0.07 | 0.05 | 0.06 | 0.12 | 0.07 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 5,497,657.06 | 7,833,891.50 | 4,669,309.98 | 9,826,818.41 | 11,939,935.03 | 7,918,849.75 | 7,531,580.42 | 14,609,504.65 | 8,358,647.57 | 13,923,961.67 | 4,100,550.27 |
| 归属于母公司所有者的综合收益总额(元) | 5,497,657.06 | 8,020,297.06 | 4,850,807.01 | 10,382,278.27 | 12,419,279.79 | 8,376,021.41 | 7,937,835.09 | 15,340,919.21 | 8,851,809.41 | 14,616,899.82 | 4,192,996.71 |
| 归属于少数股东的综合收益总额(元) | - | -186,405.56 | -181,497.03 | -555,459.86 | -479,344.76 | -457,171.66 | -406,254.67 | -731,414.56 | -493,161.84 | -692,938.15 | -92,446.44 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-02-20 | 2022-12-01 | 2022-08-10 | 2022-05-27 |
| 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 |