| 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) | 75,415,719.03 | 91,753,237.97 | 100,914,776.07 | 103,465,016.35 | 89,598,742.50 | 92,067,290.96 | 98,869,896.08 | 79,810,557.45 | 55,765,451.57 | 78,054,060.14 | 77,398,802.16 |
| 营业收入(元) | 75,415,719.03 | 91,753,237.97 | 100,914,776.07 | 103,465,016.35 | 89,598,742.50 | 92,067,290.96 | 98,869,896.08 | 79,810,557.45 | 55,765,451.57 | 78,054,060.14 | 77,398,802.16 |
| 二、营业总成本(元) | 71,191,325.87 | 81,168,932.59 | 82,692,274.18 | 84,276,522.62 | 78,460,715.46 | 77,971,131.14 | 84,042,871.87 | 72,339,688.76 | 54,626,214.79 | 70,987,632.80 | 63,138,843.78 |
| 营业成本(元) | 48,599,826.78 | 56,239,809.35 | 61,502,966.76 | 63,387,407.91 | 55,227,913.05 | 56,360,962.64 | 63,252,159.91 | 54,276,857.13 | 37,387,106.83 | 53,456,785.14 | 45,390,830.96 |
| 研发费用(元) | 5,124,424.77 | 5,037,009.87 | 6,759,707.44 | 6,861,965.04 | 5,167,153.83 | 5,905,390.86 | 4,366,561.84 | 5,800,502.38 | 4,222,369.51 | 4,433,932.11 | 4,358,564.37 |
| 营业税金及附加(元) | 830,517.89 | 994,964.72 | 1,252,224.01 | 895,340.00 | 949,926.23 | 999,544.03 | 1,158,265.92 | 1,110,605.08 | 713,414.00 | 882,957.58 | 726,720.78 |
| 销售费用(元) | 10,080,658.59 | 10,752,002.77 | 7,386,926.35 | 9,950,267.34 | 8,579,897.49 | 6,595,687.42 | 6,218,810.91 | 2,843,325.13 | 5,670,231.29 | 5,439,235.75 | 5,956,127.26 |
| 管理费用(元) | 6,733,142.02 | 8,455,299.65 | 5,953,812.09 | 3,583,308.53 | 8,758,577.25 | 8,446,236.10 | 9,590,175.45 | 8,868,476.38 | 7,080,723.61 | 7,816,529.27 | 6,886,519.10 |
| 财务费用(元) | -177,244.18 | -310,153.77 | -163,362.47 | -401,766.20 | -222,752.39 | -336,689.91 | -543,102.16 | -560,077.34 | -447,630.45 | -1,041,807.05 | -179,918.69 |
| 其中：利息收入(元) | 231,922.07 | 282,211.20 | 168,618.50 | 406,121.34 | 249,831.38 | 249,233.69 | 616,790.86 | 591,495.29 | 332,863.49 | 815,893.09 | 182,930.98 |
| 资产减值损失(元) | 148,847.68 | 233,520.32 | -1,766,496.22 | -411,859.90 | 36,303.45 | -761,103.56 | -431,580.76 | -1,562,718.10 | 400,398.09 | -314,468.64 | -279,805.42 |
| 信用减值损失(元) | 1,961,528.36 | -611,950.76 | -681,374.44 | -671,665.45 | 970,221.04 | -601,222.26 | -1,330,413.02 | -730,852.52 | 2,166,903.31 | -103,914.25 | -106,367.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,864,221.90 | 4,466,304.16 | 2,195,708.17 | -5,472,945.94 | 578,635.76 | 1,137,364.35 | 4,821,226.76 | -4,846,583.09 | 1,529,643.51 | 1,546,555.54 | 781,397.26 |
| 加：投资收益(元) | 1,279,615.94 | 222,773.75 | 2,517,620.33 | 6,041,538.00 | 3,540,845.07 | 3,494,782.36 | 1,363,193.97 | 4,838,322.94 | 2,530,017.76 | 2,514,223.45 | 2,966,583.67 |
| 资产处置收益(元) | 98,535.03 | -90,737.72 | -1,033,715.11 | - | - | - | - | 178,649.14 | -716.95 | - | - |
| 其他收益(元) | 1,187,068.10 | 1,124,069.75 | 2,231,827.86 | 1,423,725.51 | 2,955,984.69 | 1,147,859.33 | 2,140,922.94 | 1,692,963.78 | 918,763.37 | 713,107.38 | 2,810,731.83 |
| 四、营业利润(元) | 12,764,210.17 | 15,928,284.88 | 21,686,072.48 | 20,097,285.95 | 19,220,017.05 | 18,512,758.53 | 21,390,374.10 | 7,040,650.84 | 8,684,245.87 | 11,449,349.52 | 20,432,498.11 |
| 加：营业外收入(元) | 474,831.13 | 94,423.82 | 82,865.66 | -1,760.33 | 302,481.63 | 69,751.84 | 25,386.23 | 41,649.29 | 1,396.64 | 21,117.02 | 7,564.83 |
| 减：营业外支出(元) | 35,234.84 | - | - | 800.30 | 183.75 | 57,000.00 | 195.55 | 12,690.45 | 100.00 | -100,118.97 | 201,945.02 |
| 五、利润总额(元) | 13,203,806.46 | 15,959,236.08 | 21,768,938.14 | 20,094,725.32 | 19,522,314.93 | 18,525,510.37 | 21,415,564.78 | 7,069,609.68 | 8,685,542.51 | 11,570,585.51 | 20,238,117.92 |
| 减：所得税费用(元) | 1,389,044.62 | 2,113,349.78 | 2,855,169.03 | 2,544,962.35 | 1,591,671.47 | 1,942,180.41 | 2,886,475.24 | 961,276.35 | 629,550.42 | 1,081,796.35 | 2,463,136.03 |
| 六、净利润(元) | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 | 17,549,762.97 | 17,930,643.46 | 16,583,329.96 | 18,529,089.54 | 6,108,333.33 | 8,055,992.09 | 10,488,789.16 | 17,774,981.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 | 17,549,762.97 | 17,930,643.46 | 16,583,329.96 | 18,529,089.54 | 6,108,333.33 | 8,055,992.09 | 10,488,789.16 | 17,774,981.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 | 17,549,762.97 | 17,930,643.46 | 16,583,329.96 | 18,529,089.54 | 6,108,333.33 | 8,055,992.09 | 10,488,789.16 | 17,774,981.89 |
| 扣除非经常性损益后的净利润(元) | 6,082,494.04 | 8,970,771.94 | 14,123,874.81 | 17,075,076.80 | 11,375,993.43 | 11,657,935.48 | 11,179,649.07 | 4,416,844.46 | 3,621,646.74 | 6,270,815.12 | 12,194,480.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.03 | 0.04 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.03 | 0.04 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 | 17,549,762.97 | 17,930,643.46 | 16,583,329.96 | 18,529,089.54 | 6,108,333.33 | 8,055,992.09 | 10,488,789.16 | 17,774,981.89 |
| 归属于母公司所有者的综合收益总额(元) | 11,814,761.84 | 13,845,886.30 | 18,913,769.11 | 17,549,762.97 | 17,930,643.46 | 16,583,329.96 | 18,529,089.54 | 6,108,333.33 | 8,055,992.09 | 10,488,789.16 | 17,774,981.89 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |