| 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) | 73,355,776.04 | 87,291,713.80 | 88,120,232.06 | 79,997,507.80 | 52,594,179.41 | 49,813,406.09 | 56,979,881.70 | 65,531,039.23 | 67,973,922.77 | 63,011,491.04 | 80,229,862.59 |
| 营业收入(元) | 73,355,776.04 | 87,291,713.80 | 88,120,232.06 | 79,997,507.80 | 52,594,179.41 | 49,813,406.09 | 56,979,881.70 | 65,531,039.23 | 67,973,922.77 | 63,011,491.04 | 80,229,862.59 |
| 二、营业总成本(元) | 60,161,935.82 | 67,075,942.28 | 65,696,784.19 | 67,287,181.63 | 43,219,860.44 | 38,792,118.95 | 46,490,146.71 | 57,930,384.47 | 50,923,470.41 | 46,211,279.48 | 57,018,396.07 |
| 营业成本(元) | 53,415,731.17 | 60,248,046.34 | 63,633,413.45 | 61,102,880.65 | 40,469,300.57 | 36,012,426.72 | 42,255,536.59 | 48,559,184.77 | 51,128,932.08 | 45,104,514.29 | 53,455,411.18 |
| 研发费用(元) | 3,142,502.36 | 3,214,541.67 | 2,995,987.13 | 1,742,409.05 | 3,397,536.13 | 4,911,550.64 | 3,018,364.20 | 4,485,521.89 | 2,065,929.71 | 3,631,891.91 | 2,937,991.50 |
| 营业税金及附加(元) | 756,298.17 | 1,435,376.54 | 330,473.99 | 2,443,879.07 | 268,751.28 | 550,333.12 | 469,385.33 | 1,454,854.07 | 498,011.63 | 182,051.06 | 288,444.94 |
| 销售费用(元) | 941,413.04 | 962,482.22 | 826,597.67 | 658,030.52 | 592,215.03 | 1,047,222.66 | 562,510.94 | 1,308,442.04 | 361,369.58 | 1,396,693.80 | 604,115.49 |
| 管理费用(元) | 4,704,648.88 | 5,178,619.59 | 4,027,149.79 | 5,142,371.52 | 3,288,030.48 | 4,431,928.58 | 3,731,043.99 | 4,311,948.64 | 3,047,149.11 | 4,019,898.78 | 2,598,610.33 |
| 财务费用(元) | -2,798,657.80 | -3,963,124.08 | -6,116,837.84 | -3,802,389.18 | -4,795,973.05 | -8,161,342.77 | -3,546,694.34 | -2,189,566.94 | -6,177,921.70 | -8,123,770.36 | -2,866,177.37 |
| 其中：利息收入(元) | 3,226,691.70 | 3,578,343.43 | 6,366,953.31 | 4,710,429.40 | 4,657,785.95 | 4,404,857.75 | 4,503,700.99 | 3,524,552.33 | 1,656,915.95 | 2,125,967.93 | 3,278,677.78 |
| 资产减值损失(元) | -561,441.00 | -708,599.77 | 219,217.09 | -3,612,014.93 | 150,400.28 | -480,624.41 | 305,658.13 | 268,546.63 | -1,872,589.84 | -1,492,501.97 | -267,637.94 |
| 信用减值损失(元) | 1,927,910.47 | -656,624.51 | -3,075,559.11 | -10,243,664.28 | -2,199,397.47 | 1,369,719.81 | -824,099.84 | -2,293,602.71 | 112,206.91 | 2,579,741.07 | 886,604.64 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | -8,048.53 | 117,118.68 | - | - | - | - | -2,127.26 | -226,591.95 | - | 592,755.41 |
| 其他收益(元) | 335,479.46 | 180,169.43 | 429,253.58 | 1,524,375.32 | 746,571.11 | 318,760.00 | 436,374.37 | - | 1,107,909.99 | 2,239,445.16 | 82,217.30 |
| 四、营业利润(元) | 14,895,789.15 | 19,022,668.14 | 20,113,478.11 | 379,022.28 | 8,084,805.68 | 12,229,142.54 | 10,407,667.65 | 5,573,471.42 | 16,171,387.47 | 20,126,895.82 | 24,505,405.93 |
| 加：营业外收入(元) | 0.03 | - | - | 1,902.30 | - | - | - | 175,518.05 | - | - | - |
| 减：营业外支出(元) | 32.33 | - | - | 64,912.29 | 8,434.87 | - | - | 195,994.48 | 10,700.00 | 101,271.62 | 3,000.00 |
| 五、利润总额(元) | 14,895,756.85 | 19,022,158.31 | 20,113,478.11 | 316,012.29 | 8,076,370.81 | 12,229,130.63 | 10,407,667.65 | 5,552,994.99 | 16,160,718.47 | 20,025,624.20 | 24,502,405.93 |
| 减：所得税费用(元) | 1,829,980.21 | 2,447,384.01 | 2,551,944.73 | 289,355.80 | 915,570.62 | 949,980.71 | 1,093,773.92 | -797,397.63 | 2,101,788.31 | 2,635,889.59 | 3,332,703.34 |
| 六、净利润(元) | 13,065,776.64 | 16,574,774.30 | 17,561,533.38 | 26,656.49 | 7,160,800.19 | 11,279,149.92 | 9,313,893.73 | 6,350,392.62 | 14,058,930.16 | 17,389,734.61 | 21,169,702.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,065,776.64 | 16,574,774.30 | 17,561,533.38 | 26,656.49 | 7,160,800.19 | 11,279,149.92 | 9,313,893.73 | 6,350,392.62 | 14,058,930.16 | 17,389,734.61 | 21,169,702.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,065,776.64 | 16,574,774.30 | 17,561,533.38 | 26,656.49 | 7,160,800.19 | 11,279,149.92 | 9,313,893.73 | 6,350,392.62 | 14,058,930.16 | 17,389,734.61 | 21,169,702.59 |
| 扣除非经常性损益后的净利润(元) | 13,023,308.94 | 16,534,280.61 | 17,461,982.50 | -449,487.16 | 6,523,673.74 | 11,008,215.83 | 8,942,975.52 | 6,369,605.76 | 13,318,878.48 | 15,583,357.54 | 20,598,975.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.10 | - | 0.04 | 0.05 | 0.07 | 0.05 | 0.10 | 0.09 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.10 | - | 0.04 | 0.05 | 0.07 | 0.05 | 0.10 | 0.09 | 0.21 |
| 九、综合收益总额(元) | 13,065,776.64 | 16,574,774.30 | 17,561,533.38 | 26,656.49 | 7,160,800.19 | 11,279,149.92 | 9,313,893.73 | 6,350,392.62 | 14,058,930.16 | 17,389,734.61 | 21,169,702.59 |
| 归属于母公司所有者的综合收益总额(元) | 13,065,776.64 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |