| 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) | 69,352,341.74 | 72,513,610.26 | 60,219,598.04 | 71,945,401.62 | 54,207,665.88 | 68,020,378.88 | 59,472,354.75 | 63,763,694.72 | 62,133,105.74 | 55,501,613.58 | 50,634,721.73 |
| 营业收入(元) | 69,352,341.74 | 72,513,610.26 | 60,219,598.04 | 71,945,401.62 | 54,207,665.88 | 68,020,378.88 | 59,472,354.75 | 63,763,694.72 | 62,133,105.74 | 55,501,613.58 | 50,634,721.73 |
| 二、营业总成本(元) | 55,917,404.55 | 56,298,380.90 | 48,519,815.97 | 63,523,059.21 | 49,319,448.80 | 54,372,915.86 | 50,079,385.65 | 57,701,766.10 | 49,395,231.96 | 42,914,411.00 | 44,182,420.58 |
| 营业成本(元) | 28,767,487.54 | 30,736,018.03 | 24,967,615.12 | 33,001,372.55 | 24,369,895.13 | 27,783,206.39 | 26,213,453.90 | 32,511,228.76 | 24,953,374.49 | 21,438,256.23 | 20,211,206.67 |
| 研发费用(元) | 9,161,777.22 | 8,473,673.42 | 7,098,705.62 | 10,633,547.68 | 7,981,487.21 | 8,750,582.66 | 7,954,185.12 | 9,664,955.61 | 8,616,102.04 | 7,664,890.01 | 8,801,853.70 |
| 营业税金及附加(元) | 963,604.68 | 462,285.38 | 583,020.94 | 1,192,613.47 | 548,642.99 | 794,889.37 | 662,907.14 | 647,651.31 | 634,748.40 | 511,719.66 | 594,156.03 |
| 销售费用(元) | 10,487,859.47 | 8,853,669.18 | 9,008,408.12 | 13,463,114.02 | 9,792,285.00 | 10,415,190.26 | 7,937,993.39 | 11,254,664.96 | 7,888,021.26 | 6,488,583.16 | 7,286,435.83 |
| 管理费用(元) | 8,558,865.44 | 8,127,518.42 | 7,580,158.38 | 7,925,735.73 | 6,603,425.91 | 8,280,766.98 | 7,731,995.32 | 8,517,930.98 | 7,357,187.53 | 6,970,268.78 | 6,132,766.05 |
| 财务费用(元) | -2,022,189.80 | -354,783.53 | -718,092.21 | -2,693,324.24 | 23,712.56 | -1,651,719.80 | -421,149.22 | -4,894,665.52 | -54,201.76 | -159,306.84 | 1,156,002.30 |
| 其中：利息费用(元) | 1,352,094.08 | 39,026.88 | 21,867.95 | 20,484.97 | 27,007.18 | 27,667.44 | 10,832.01 | 141,073.80 | 12,107.21 | - | 6,789.90 |
| 其中：利息收入(元) | 987,021.84 | 938,402.76 | 1,231,398.33 | 1,144,978.76 | 1,168,717.82 | 86,966.40 | 67,342.63 | 107,808.75 | 43,154.84 | 75,197.47 | 56,555.95 |
| 资产减值损失(元) | -44,350.22 | -87,442.06 | -118,294.84 | 195,941.14 | 224,006.08 | -485,112.68 | -109,588.19 | 363,892.14 | -411,392.26 | -389,540.24 | -13,755.58 |
| 信用减值损失(元) | -64,330.97 | -641,062.79 | 212,988.51 | -374,271.14 | -83,610.29 | 203,320.93 | -56,434.30 | -342,380.16 | 188,496.51 | -55,928.77 | 33,909.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -654,732.82 | 2,318,660.70 | -749,305.66 | 1,194,772.43 | 1,159,488.83 | 671,892.21 | 1,029,995.43 | 1,474,799.60 | 125,274.35 | 2,765,434.89 | -2,273,659.06 |
| 加：投资收益(元) | 1,424,450.21 | 632,742.55 | 1,099,630.17 | 982,321.35 | 643,592.76 | 1,891,360.13 | 2,047,703.83 | 1,306,685.51 | 2,522,252.95 | -2,263,236.22 | 2,911,098.60 |
| 资产处置收益(元) | - | - | - | -957.86 | - | - | - | - | - | - | - |
| 其他收益(元) | 859,963.45 | 201,606.09 | 351,419.37 | 557,022.63 | 236,567.16 | -5,522.10 | 158,305.49 | -8,898.20 | 16,608.43 | 185,319.47 | 95,145.38 |
| 四、营业利润(元) | 14,955,936.84 | 18,639,733.85 | 12,496,219.62 | 10,977,170.96 | 7,068,261.62 | 15,925,930.29 | 12,462,951.36 | 8,856,027.51 | 15,179,113.76 | 12,876,504.09 | 7,205,040.42 |
| 加：营业外收入(元) | 59,308.11 | 231,000.00 | 25,000.00 | 1,381,317.24 | 28,968.51 | 492,822.50 | 119,648.75 | 777,059.55 | 151,873.74 | 49,991.14 | 1,205,796.47 |
| 减：营业外支出(元) | 121.32 | 26,278.64 | 160,000.00 | 349,478.82 | 7.67 | - | 160,311.69 | 142,343.18 | 71,777.19 | 316.95 | 4,317.18 |
| 五、利润总额(元) | 15,015,123.63 | 18,844,455.21 | 12,361,219.62 | 12,009,009.38 | 7,097,222.46 | 16,418,752.79 | 12,422,288.42 | 9,490,743.88 | 15,259,210.31 | 12,926,178.28 | 8,406,519.71 |
| 减：所得税费用(元) | 1,114,682.51 | 1,345,193.56 | 1,009,214.25 | -2,190,345.44 | 574,910.23 | 1,528,831.39 | 722,657.67 | -1,912,242.24 | 2,590,452.91 | 1,070,986.65 | 1,138,331.70 |
| 六、净利润(元) | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 | 14,199,354.82 | 6,522,312.23 | 14,889,921.40 | 11,699,630.75 | 11,402,986.12 | 12,668,757.40 | 11,855,191.63 | 7,268,188.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 | 14,199,354.82 | 6,522,312.23 | 14,889,921.40 | 11,699,630.75 | 11,402,986.12 | 12,668,757.40 | 11,855,191.63 | 7,268,188.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 | 14,199,354.82 | 6,522,312.23 | 14,889,921.40 | 11,699,630.75 | 11,402,986.12 | 12,668,757.40 | 11,855,191.63 | 7,268,188.01 |
| 扣除非经常性损益后的净利润(元) | 12,696,728.29 | 14,815,005.32 | 11,011,201.10 | 11,484,929.23 | 4,767,083.28 | 12,294,802.11 | 9,007,590.21 | 7,365,887.03 | 10,318,888.20 | 10,773,647.26 | 5,965,044.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.22 | 0.14 | 0.19 | 0.08 | 0.19 | 0.14 | 0.14 | 0.16 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.17 | 0.22 | 0.14 | 0.18 | 0.07 | 0.19 | 0.14 | 0.14 | 0.15 | 0.15 | 0.09 |
| 八、其他综合收益(元) | -28,308.88 | -14,402.53 | 50,456.82 | -110,614.54 | 114,851.16 | -144,058.83 | -30,088.61 | -203,839.99 | 6,795.44 | 123,477.65 | 31,321.60 |
| 归属于母公司股东的其他综合收益(元) | -28,308.88 | -14,402.53 | 50,456.82 | -110,614.54 | 114,851.16 | -144,058.83 | -30,088.61 | -203,839.99 | 6,795.44 | 123,477.65 | 31,321.60 |
| 九、综合收益总额(元) | 13,872,132.24 | 17,484,859.12 | 11,402,462.19 | 14,088,740.28 | 6,637,163.39 | 14,745,862.57 | 11,669,542.14 | 11,199,146.13 | 12,675,552.84 | 11,978,669.28 | 7,299,509.61 |
| 归属于母公司所有者的综合收益总额(元) | 13,872,132.24 | 17,484,859.12 | 11,402,462.19 | 14,088,740.28 | 6,637,163.39 | 14,745,862.57 | 11,669,542.14 | 11,199,146.13 | 12,675,552.84 | 11,978,669.28 | 7,299,509.61 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |