| 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) | 73,194,239.11 | 94,573,164.71 | 88,563,544.57 | 78,567,867.41 | 82,461,738.84 | 84,653,586.03 | 101,551,353.20 | 85,979,248.55 | 128,957,490.47 | 105,116,985.75 | 105,964,308.57 |
| 营业收入(元) | 73,194,239.11 | 94,573,164.71 | 88,563,544.57 | 78,567,867.41 | 82,461,738.84 | 84,653,586.03 | 101,551,353.20 | 85,979,248.55 | 128,957,490.47 | 105,116,985.75 | 105,964,308.57 |
| 二、营业总成本(元) | 67,542,327.80 | 71,941,767.94 | 67,610,559.34 | 63,522,561.94 | 66,461,797.40 | 67,705,036.02 | 66,436,088.97 | 54,316,902.10 | 76,459,076.24 | 57,278,741.04 | 62,929,951.36 |
| 营业成本(元) | 35,113,312.69 | 45,926,167.60 | 45,261,094.12 | 42,004,454.83 | 42,508,800.38 | 44,679,699.02 | 47,183,057.99 | 37,314,847.65 | 55,483,049.31 | 42,823,955.47 | 46,052,859.14 |
| 研发费用(元) | 11,298,292.73 | 10,536,925.34 | 8,810,081.56 | 7,980,754.55 | 10,903,408.92 | 11,351,477.58 | 8,200,494.27 | 4,389,442.35 | 12,747,090.18 | 7,473,755.93 | 6,117,260.84 |
| 营业税金及附加(元) | 602,237.97 | 717,158.30 | 574,954.07 | 845,022.59 | 571,437.59 | 367,423.08 | 361,061.48 | 478,564.46 | 616,663.65 | 708,802.80 | 698,066.59 |
| 销售费用(元) | 10,851,226.13 | 8,796,916.75 | 8,348,806.07 | 8,004,643.36 | 7,704,318.67 | 7,927,993.95 | 5,200,188.98 | 5,892,522.78 | 7,300,574.83 | 6,529,035.18 | 4,823,290.93 |
| 管理费用(元) | 8,347,987.79 | 7,044,591.03 | 7,071,641.85 | 5,188,356.51 | 6,630,479.94 | 7,724,249.65 | 5,293,456.03 | 4,679,470.72 | 5,423,343.80 | 3,906,274.48 | 4,969,709.46 |
| 财务费用(元) | 1,329,270.49 | -1,079,991.08 | -2,456,018.33 | -500,669.90 | -1,856,648.10 | -4,345,807.26 | 197,830.22 | 1,562,054.14 | -5,111,645.53 | -4,163,082.82 | 268,764.40 |
| 其中：利息费用(元) | 235,303.36 | 207,133.39 | 66,486.29 | 58,058.70 | 100,540.40 | 172,989.37 | 218,796.83 | 237,020.65 | 253,163.13 | 255,104.42 | 188,510.81 |
| 其中：利息收入(元) | 917,626.96 | 1,202,367.45 | 1,725,448.21 | 1,662,899.29 | 2,438,491.60 | 1,606,903.82 | 926,396.51 | 351,939.69 | 245,657.60 | 218,242.89 | 359,791.07 |
| 资产减值损失(元) | -609,259.64 | -672,207.95 | -1,200,123.94 | 989,346.53 | -4,544,632.34 | -3,503,030.64 | -758,278.20 | -1,221,609.62 | -1,858,286.69 | -1,183,449.74 | -501,847.72 |
| 信用减值损失(元) | -1,928,440.80 | 1,337,569.65 | -5,968,270.20 | 2,096,020.28 | -6,647,808.66 | -3,459,663.98 | -1,206,793.54 | 999,519.40 | -2,926,610.46 | -1,216,834.07 | -604,236.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,503.76 | 517,760.99 | 910,565.85 | 750,672.72 | 995,257.14 | 2,306,957.67 | 98,958.33 | - | - | - | - |
| 加：投资收益(元) | 1,434,277.57 | 786,321.72 | 1,042,778.81 | 1,118,239.00 | 367,967.74 | 1,103,520.65 | 258,334.90 | 428,069.78 | 245,278.31 | 320,872.53 | 82,547.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -525,935.88 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 60,381.57 | - | - | - | 18,272.78 |
| 其他收益(元) | 481,291.23 | 2,703,154.57 | 179,545.76 | 15,376,974.25 | 1,214,620.77 | 291,310.31 | 2,776,971.43 | 3,587,354.71 | 4,484,656.67 | 4,511,738.76 | 16,586.18 |
| 四、营业利润(元) | 5,109,283.43 | 27,303,995.75 | 15,917,481.51 | 35,376,558.25 | 7,385,346.09 | 13,687,644.02 | 36,344,838.72 | 35,520,930.72 | 52,443,452.06 | 50,270,572.19 | 42,045,679.18 |
| 加：营业外收入(元) | - | - | - | -57,438.10 | 78,660.00 | - | 141.59 | 61.95 | - | 6,806.10 | 1,306.19 |
| 减：营业外支出(元) | 27,139.50 | 1,893.74 | 108.19 | 4,558.95 | 7,326.09 | 10,113.87 | 67,207.27 | 11,790.49 | -82,118.16 | 2,441,369.15 | 1,290,598.09 |
| 五、利润总额(元) | 5,082,143.93 | 27,302,102.01 | 15,917,373.32 | 35,314,561.20 | 7,456,680.00 | 13,677,530.15 | 36,277,773.04 | 35,509,202.18 | 52,525,570.22 | 47,836,009.14 | 40,756,387.28 |
| 减：所得税费用(元) | -169,472.79 | 2,517,924.46 | 1,024,730.90 | 3,240,009.82 | -303,928.38 | 614,393.67 | 4,381,972.37 | 4,642,907.85 | 6,247,857.92 | 6,404,951.45 | 5,399,925.41 |
| 六、净利润(元) | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 | 32,074,551.38 | 7,760,608.38 | 13,063,136.48 | 31,895,800.67 | 30,866,294.33 | 46,277,712.30 | 41,431,057.69 | 35,356,461.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 | 32,074,551.38 | 7,760,608.38 | 13,063,136.48 | 31,895,800.67 | 30,866,294.33 | 46,277,712.30 | 41,431,057.69 | 35,356,461.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,251,616.72 | 24,784,177.55 | 14,892,642.42 | 32,074,551.38 | 7,760,608.38 | 13,063,136.48 | 31,895,800.67 | 30,866,294.33 | 46,277,712.30 | 41,431,057.69 | 35,356,461.87 |
| 扣除非经常性损益后的净利润(元) | 3,151,233.18 | 21,370,331.54 | 13,154,586.74 | 22,161,640.45 | 6,283,757.38 | 10,063,896.12 | 30,956,681.94 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.43 | 0.25 | 0.54 | 0.11 | 0.18 | 0.64 | 0.69 | 1.02 | 0.92 | 0.79 |
| 二、稀释每股收益(元) | 0.09 | 0.43 | 0.25 | 0.54 | 0.11 | 0.18 | 0.64 | 0.69 | 1.02 | 0.92 | 0.79 |
| 八、其他综合收益(元) | 1,754,881.51 | 69,334.93 | -175,385.04 | -865.19 | -95,308.58 | 301,106.80 | -94,005.87 | -103,855.11 | 316,760.13 | 308,567.02 | -26,877.14 |
| 归属于母公司股东的其他综合收益(元) | 1,754,881.51 | 69,334.93 | -175,385.04 | -865.19 | -95,308.58 | 301,106.80 | -94,005.87 | -103,855.11 | 316,760.13 | 308,567.02 | -26,877.14 |
| 九、综合收益总额(元) | 7,006,498.23 | 24,853,512.48 | 14,717,257.38 | 32,073,686.19 | 7,665,299.80 | 13,364,243.28 | 31,801,794.80 | 30,762,439.22 | 46,594,472.43 | 41,739,624.71 | 35,329,584.73 |
| 归属于母公司所有者的综合收益总额(元) | 7,006,498.23 | 24,853,512.48 | 14,717,257.38 | 32,073,686.19 | 7,665,299.80 | 13,364,243.28 | 31,801,794.80 | 30,762,439.22 | 46,594,472.43 | 41,739,624.71 | 35,329,584.73 |
| 公告日期 | 2024-10-29 | 2024-08-01 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-02-16 | 2023-10-28 | 2023-02-16 | 2023-04-26 |
| 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 |