| 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) | 88,353,493.03 | 76,470,579.47 | 71,502,065.56 | 157,933,700.55 | 95,177,769.43 | 71,926,524.76 | 62,789,416.60 | 126,447,890.44 | 81,721,923.69 | 53,675,041.79 | 64,911,280.17 |
| 营业收入(元) | 88,353,493.03 | 76,470,579.47 | 71,502,065.56 | 157,933,700.55 | 95,177,769.43 | 71,926,524.76 | 62,789,416.60 | 126,447,890.44 | 81,721,923.69 | 53,675,041.79 | 64,911,280.17 |
| 二、营业总成本(元) | 81,141,018.38 | 73,220,315.79 | 62,130,572.56 | 139,438,592.15 | 87,103,060.31 | 67,696,751.08 | 57,487,445.02 | 112,327,763.38 | 74,842,587.59 | 53,161,467.81 | 56,440,229.27 |
| 营业成本(元) | 72,119,548.41 | 63,052,587.72 | 57,125,881.46 | 128,983,985.89 | 78,788,352.82 | 59,385,953.81 | 50,704,566.28 | 104,891,434.07 | 67,721,467.34 | 45,338,331.89 | 51,633,971.75 |
| 研发费用(元) | 3,393,780.23 | 2,925,993.50 | 1,671,764.19 | 3,380,331.30 | 3,710,097.80 | 1,765,212.08 | 2,811,026.79 | 3,322,919.06 | 2,899,668.49 | 3,528,609.77 | 2,260,716.91 |
| 营业税金及附加(元) | 300,725.41 | 932,642.54 | 186,174.41 | 1,505,339.78 | 246,658.61 | 1,007,474.54 | 144,790.93 | 910,101.48 | 191,715.21 | 856,884.66 | 166,984.27 |
| 销售费用(元) | 3,120,854.83 | 3,909,327.86 | 2,457,964.46 | 3,783,998.53 | 2,459,251.16 | 3,020,380.51 | 2,798,704.49 | 3,020,047.61 | 2,335,535.07 | 1,452,315.84 | 1,210,752.95 |
| 管理费用(元) | 2,855,265.48 | 3,228,772.93 | 2,328,910.02 | 2,909,059.06 | 2,408,076.76 | 2,884,529.08 | 1,739,101.70 | 2,494,727.85 | 1,962,022.97 | 2,658,926.49 | 1,620,917.87 |
| 财务费用(元) | -649,155.98 | -829,008.76 | -1,640,121.98 | -1,124,122.41 | -509,376.84 | -366,798.94 | -710,745.17 | -2,311,466.69 | -267,821.49 | -673,600.84 | -453,114.48 |
| 其中：利息收入(元) | 683,159.71 | 807,095.54 | 1,657,372.32 | 788,238.60 | 902,043.44 | 359,451.34 | 742,884.58 | 2,326,867.18 | 297,245.89 | 638,327.18 | 495,187.40 |
| 资产减值损失(元) | -1,293,533.60 | -1,618,067.54 | -4,077,232.49 | -9,923,725.26 | -2,607,802.23 | -1,069,540.78 | -2,145,673.45 | -7,164,605.26 | -2,364,129.35 | -701,961.13 | -2,919,282.55 |
| 信用减值损失(元) | 249,974.26 | 1,149,309.59 | -290,904.62 | 706,213.69 | -964,857.69 | 311,378.53 | -246,490.73 | -2,706,768.64 | -335,735.51 | 645,694.35 | -638,794.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -218,478.06 | 38,304.47 | 3,677,570.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,512,827.85 | 1,355,920.97 | 229,430.00 | 203,690.39 | 199,229.01 | - | - | 2,200.00 | - | - | - |
| 四、营业利润(元) | 7,681,743.16 | 3,918,948.64 | 5,271,090.36 | 13,158,857.68 | 4,895,591.98 | 3,486,611.43 | 2,909,807.40 | 7,558,155.13 | 4,179,471.24 | 1,460,491.47 | 4,912,974.00 |
| 加：营业外收入(元) | 13.75 | 1,703.08 | 1.05 | 300,212.00 | 1,000.00 | - | - | 438,650.93 | 40,000.00 | -1,200.00 | 1,200.40 |
| 减：营业外支出(元) | 100,000.00 | 31.51 | 0.44 | 11,100.27 | - | - | 172.80 | 25,947.58 | 200,000.00 | 2,150.00 | 101,327.63 |
| 五、利润总额(元) | 7,581,756.91 | 3,920,620.21 | 5,271,090.97 | 13,447,969.41 | 4,896,591.98 | 3,728,712.18 | 2,909,634.60 | 7,970,858.48 | 4,019,471.24 | 1,457,141.47 | 4,812,846.77 |
| 减：所得税费用(元) | 634,793.58 | 77,113.61 | 526,804.67 | 1,836,892.03 | 178,398.23 | 313,574.19 | 28,878.06 | 732,768.42 | 159,127.21 | -312,094.30 | 403,887.78 |
| 六、净利润(元) | 6,946,963.33 | 3,843,506.60 | 4,744,286.30 | 11,611,077.38 | 4,718,193.75 | 3,415,137.99 | 2,880,756.54 | 7,238,090.06 | 3,860,344.03 | 1,769,235.77 | 4,408,958.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,946,963.33 | 3,843,506.60 | 4,744,286.30 | 11,611,077.38 | 4,718,193.75 | 3,415,137.99 | 2,880,756.54 | 7,238,090.06 | 3,860,344.03 | 1,769,235.77 | 4,408,958.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,946,963.33 | 3,843,506.60 | 4,744,286.30 | 11,611,077.38 | 4,718,193.75 | 3,415,137.99 | 2,880,756.54 | 7,238,090.06 | 3,860,344.03 | 1,769,235.77 | 4,408,958.99 |
| 扣除非经常性损益后的净利润(元) | 6,947,947.52 | 4,295,271.16 | 3,729,960.15 | 7,486,160.80 | 4,371,606.89 | 3,033,304.35 | 2,863,375.26 | 3,563,411.13 | 3,996,344.03 | 915,789.41 | 4,494,067.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.05 | 0.12 | 0.05 | 0.04 | 0.03 | 0.08 | 0.04 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.05 | 0.12 | 0.05 | 0.04 | 0.03 | 0.08 | 0.04 | 0.02 | 0.05 |
| 九、综合收益总额(元) | 6,946,963.33 | 3,843,506.60 | 4,744,286.30 | 11,611,077.38 | 4,718,193.75 | 3,415,137.99 | 2,880,756.54 | 7,238,090.06 | 3,860,344.03 | 1,769,235.77 | 4,408,958.99 |
| 归属于母公司所有者的综合收益总额(元) | 6,946,963.33 | 3,843,506.60 | 4,744,286.30 | 11,611,077.38 | 4,718,193.75 | 3,415,137.99 | 2,880,756.54 | 7,238,090.06 | 3,860,344.03 | 1,769,235.77 | 4,408,958.99 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |