| 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) | 117,735,802.67 | 95,237,073.36 | 88,465,424.68 | 99,481,353.72 | 114,642,758.41 | 95,877,770.27 | 83,580,618.23 | 120,219,008.20 | 108,543,874.05 | 92,465,900.84 | 82,980,421.30 |
| 营业收入(元) | 117,735,802.67 | 95,237,073.36 | 88,465,424.68 | 99,481,353.72 | 114,642,758.41 | 95,877,770.27 | 83,580,618.23 | 120,219,008.20 | 108,543,874.05 | 92,465,900.84 | 82,980,421.30 |
| 二、营业总成本(元) | 109,623,206.44 | 93,807,127.96 | 85,041,915.49 | 101,329,616.64 | 107,986,138.81 | 92,231,244.00 | 79,072,821.05 | 114,774,705.49 | 103,993,474.88 | 91,537,488.49 | 81,664,468.47 |
| 营业成本(元) | 84,209,707.49 | 67,797,611.24 | 64,016,209.84 | 72,538,608.66 | 82,903,552.60 | 69,081,226.07 | 60,187,932.40 | 88,049,499.96 | 80,739,278.59 | 70,575,945.51 | 62,692,794.37 |
| 研发费用(元) | 4,819,181.15 | 4,229,053.67 | 3,852,178.32 | 4,234,848.89 | 4,808,578.45 | 3,583,929.45 | 3,104,943.40 | 3,334,703.84 | 4,377,771.02 | 3,763,680.43 | 2,856,683.36 |
| 营业税金及附加(元) | 1,077,699.21 | 1,113,266.71 | 1,010,726.64 | 1,727,859.98 | 764,207.45 | 1,060,756.04 | 946,006.67 | 1,014,952.49 | 1,102,945.85 | 598,908.95 | 859,277.50 |
| 销售费用(元) | 8,432,280.05 | 8,160,724.35 | 5,725,986.87 | 8,334,236.47 | 6,560,207.73 | 5,475,604.91 | 5,169,188.30 | 7,915,386.28 | 6,434,011.95 | 5,118,890.55 | 4,439,049.13 |
| 管理费用(元) | 11,656,848.31 | 12,814,048.73 | 11,208,512.98 | 15,465,628.47 | 13,991,495.60 | 13,853,188.51 | 10,350,235.83 | 13,499,763.56 | 12,269,597.85 | 12,523,146.94 | 11,875,672.10 |
| 财务费用(元) | -572,509.77 | -307,576.74 | -771,699.16 | -971,565.83 | -1,041,903.02 | -823,460.98 | -685,485.55 | 960,399.36 | -930,130.38 | -1,043,083.89 | -1,059,007.99 |
| 其中：利息费用(元) | 7,744.44 | - | - | - | - | - | - | 2,658.38 | 4,512.12 | 7,142.71 | 4,803.33 |
| 其中：利息收入(元) | 585,953.39 | 318,641.32 | 787,523.38 | 985,241.50 | 811,444.29 | 1,116,640.98 | 703,981.85 | -933,154.94 | 950,818.50 | 1,066,941.13 | 1,077,210.21 |
| 资产减值损失(元) | - | - | - | -1,022,434.53 | 47,276.54 | -545,929.30 | 421,546.57 | - | - | - | - |
| 信用减值损失(元) | - | 1,081,343.70 | 210,152.00 | -3,413,480.81 | - | 1,462,070.37 | 10,866.40 | -2,069,990.52 | -41,117.25 | 955,995.35 | 13,135.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -44,333.33 | -262,666.66 | -28,074.66 | -264,925.34 | -26,110.01 | -64,357.67 | 360,017.66 |
| 加：投资收益(元) | - | - | - | - | 590,111.24 | 576,507.00 | 852,110.12 | 3,087,911.92 | 946,423.37 | 952,722.23 | 703,117.75 |
| 其他收益(元) | 1,172,832.88 | 1,100,452.03 | 554,437.13 | 997,197.88 | 1,277,204.93 | 264,348.46 | 161,364.41 | 273,545.91 | 68,636.25 | 6,411,820.19 | 116,317.26 |
| 四、营业利润(元) | 9,285,429.11 | 3,754,856.16 | 4,188,098.32 | 43,986,985.71 | 8,526,878.98 | 5,140,856.14 | 5,925,610.02 | 6,248,662.44 | 5,498,231.53 | 9,184,592.45 | 2,508,541.18 |
| 加：营业外收入(元) | 18,530.11 | 21,701.59 | 4,165,747.80 | 33,500.12 | 98,729.54 | 79,292.93 | 15,824.61 | 71,983.39 | 90,220.72 | 37,590.04 | 46,978.34 |
| 减：营业外支出(元) | 34,993.11 | 11,254.24 | 4,156,689.82 | 28,715.00 | 14,372.21 | 151,493.17 | 15,642.94 | 2,054.28 | 47,326.03 | 24,860.02 | 364,180.12 |
| 五、利润总额(元) | 9,268,966.11 | 3,765,303.51 | 4,197,156.30 | 43,991,770.83 | 8,611,236.31 | 5,068,655.90 | 5,925,791.69 | 6,318,591.55 | 5,541,126.22 | 9,197,322.47 | 2,191,339.40 |
| 减：所得税费用(元) | 2,253,448.41 | 688,374.33 | 1,592,616.75 | 6,917,656.03 | 1,805,290.00 | 1,407,087.15 | 1,451,689.36 | 1,937,890.01 | -6,167.59 | 749,170.56 | 852,268.72 |
| 六、净利润(元) | 7,015,517.70 | 3,076,929.18 | 2,604,539.55 | 37,074,114.80 | 6,805,946.31 | 3,661,568.75 | 4,474,102.33 | 4,380,701.54 | 5,547,293.81 | 8,448,151.91 | 1,339,070.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,015,517.70 | 3,076,929.18 | 2,604,539.55 | 37,074,114.80 | 6,805,946.31 | 3,661,568.75 | 4,474,102.33 | 4,380,701.54 | 5,547,293.81 | 8,448,151.91 | 1,339,070.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,015,517.70 | 3,076,929.18 | 2,604,539.55 | 37,074,114.80 | 6,805,946.31 | 3,661,568.75 | 4,474,102.33 | 4,380,701.54 | 5,547,293.81 | 8,448,151.91 | 1,339,070.68 |
| 扣除非经常性损益后的净利润(元) | 6,437,599.70 | 2,318,979.13 | 2,464,280.90 | -5,351,761.21 | 5,152,780.03 | 3,008,280.52 | 3,538,243.04 | 851,023.49 | 4,583,040.74 | 924,025.77 | 561,813.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.19 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.19 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 7,015,517.70 | 3,076,929.18 | 2,604,539.55 | 37,074,114.80 | 6,805,946.31 | 3,661,568.75 | 4,474,102.33 | 4,380,701.54 | 5,547,293.81 | 8,448,151.91 | 1,339,070.68 |
| 归属于母公司所有者的综合收益总额(元) | 7,015,517.70 | 3,076,929.18 | 2,604,539.55 | 37,074,114.80 | 6,805,946.31 | 3,661,568.75 | 4,474,102.33 | 4,380,701.54 | 5,547,293.81 | 8,448,151.91 | 1,339,070.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |