| 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) | 60,783,997.05 | 55,734,720.46 | 47,491,125.78 | 60,553,581.45 | 52,210,919.52 | 44,987,531.23 | 39,236,579.49 | 53,363,294.35 | 47,214,882.83 | 33,526,170.80 | 41,969,881.46 |
| 营业收入(元) | 60,783,997.05 | 55,734,720.46 | 47,491,125.78 | 60,553,581.45 | 52,210,919.52 | 44,987,531.23 | 39,236,579.49 | 53,363,294.35 | 47,214,882.83 | 33,526,170.80 | 41,969,881.46 |
| 二、营业总成本(元) | 53,217,707.03 | 49,143,261.63 | 43,382,318.63 | 52,305,880.69 | 47,634,443.67 | 41,758,523.47 | 37,317,264.54 | 48,036,443.88 | 43,143,234.08 | 33,023,356.27 | 39,602,733.84 |
| 营业成本(元) | 40,240,089.88 | 36,298,268.65 | 30,689,646.50 | 40,289,735.58 | 35,192,915.22 | 30,821,125.29 | 25,510,686.41 | 35,080,045.00 | 32,083,453.77 | 22,535,262.43 | 26,172,840.46 |
| 研发费用(元) | 2,704,737.45 | 2,255,488.22 | 2,379,551.75 | 2,725,756.54 | 2,570,835.60 | 2,450,427.54 | 1,900,259.86 | 2,189,886.70 | 2,548,015.81 | 2,215,817.82 | 2,389,213.60 |
| 营业税金及附加(元) | 747,061.45 | 769,868.46 | 567,754.92 | 702,161.05 | 744,636.75 | 719,050.42 | 741,954.30 | 797,114.80 | 658,555.70 | 504,937.51 | 693,020.04 |
| 销售费用(元) | 1,063,680.00 | 883,773.33 | 1,393,920.74 | 1,564,285.11 | 845,106.96 | 779,752.08 | 1,523,854.61 | 1,955,515.74 | 769,541.39 | 624,275.37 | 1,328,707.84 |
| 管理费用(元) | 8,680,877.52 | 9,084,072.40 | 8,557,881.28 | 7,033,243.14 | 8,409,066.28 | 7,914,644.46 | 7,661,770.35 | 7,924,126.88 | 8,059,762.22 | 8,067,866.93 | 9,253,194.49 |
| 财务费用(元) | -218,739.27 | -148,209.43 | -206,436.56 | -9,300.73 | -128,117.14 | -926,476.32 | -21,260.99 | 89,754.76 | -976,094.81 | -924,803.79 | -234,242.59 |
| 其中：利息收入(元) | 140,258.77 | 183,541.44 | 199,338.55 | 218,834.09 | 240,802.08 | 213,497.09 | 216,276.86 | 183,960.57 | 214,314.03 | 248,048.41 | 317,821.56 |
| 资产减值损失(元) | 90,205.52 | 45,020.87 | 129,421.57 | -444,571.97 | -91,445.07 | -813,802.83 | 3,568.72 | -683,783.97 | -90,031.17 | -274,051.61 | 189,601.63 |
| 信用减值损失(元) | -275,177.71 | -130,998.69 | 36,751.56 | -406,559.22 | -176,803.39 | 25,096.87 | -57,381.41 | -584,623.96 | 5,862.35 | 428,911.13 | -96,927.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 920,688.56 | 936,566.47 | 1,228,995.77 | 686,853.04 | 1,418,638.04 | 1,482,238.00 | 1,161,417.81 | 1,830,164.52 | 1,037,738.58 | 621,474.39 | 253,961.35 |
| 加：投资收益(元) | -151,359.22 | 262,675.17 | 182,913.73 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 107,439.72 | 597.54 | -84,733.70 | 720,978.67 | -185,599.07 | - | -50,505.03 | - | - | - | - |
| 其他收益(元) | 35,529.87 | 237,348.65 | 357,358.81 | 748,158.94 | 42,251.87 | 196,929.87 | 77,844.81 | 22,329.87 | 487,329.87 | 154,438.87 | 70,293.77 |
| 四、营业利润(元) | 8,293,616.76 | 7,942,668.84 | 5,959,514.89 | 10,139,195.69 | 5,583,518.23 | 4,119,469.67 | 3,054,259.85 | 6,571,624.87 | 5,512,548.38 | 1,433,587.31 | 2,784,076.63 |
| 加：营业外收入(元) | - | - | 5,443.33 | - | - | - | - | -16,909.52 | 1,525.00 | 2,960.00 | 12,425.80 |
| 减：营业外支出(元) | 86.32 | - | 4,300.00 | 134,385.24 | - | 1,582.00 | 22,039.70 | 1,000.00 | - | 300,000.00 | 6,200.00 |
| 五、利润总额(元) | 8,293,530.44 | 7,942,668.84 | 5,960,658.22 | 10,004,810.45 | 5,811,739.35 | 4,117,887.67 | 3,032,220.15 | 6,553,715.35 | 5,514,073.38 | 1,136,547.31 | 2,790,302.43 |
| 减：所得税费用(元) | 1,075,043.62 | 1,028,414.20 | 835,566.71 | 1,415,842.13 | 686,239.12 | 396,763.06 | 430,290.64 | -333,290.56 | 627,844.99 | -324,160.37 | 739,247.26 |
| 六、净利润(元) | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 | 8,588,968.32 | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 | 8,588,968.32 | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 | 8,588,968.32 | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 扣除非经常性损益后的净利润(元) | 6,367,537.26 | 6,140,000.84 | 4,173,832.54 | 7,245,328.58 | 4,090,896.17 | 2,347,212.23 | 1,680,235.09 | 3,681,636.68 | 3,621,517.11 | 1,086,201.02 | 1,802,172.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.05 | 0.08 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.05 | 0.08 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 | 8,588,968.32 | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 归属于母公司所有者的综合收益总额(元) | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 | 8,588,968.32 | 5,125,500.23 | 3,721,124.61 | 2,601,929.51 | 6,887,005.91 | 4,886,228.39 | 1,460,707.68 | 2,051,055.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |