| 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) | 55,925,012.99 | 50,381,382.58 | 46,813,824.02 | 49,547,051.74 | 56,057,840.34 | 53,802,314.98 | 40,898,718.07 | 46,296,335.94 | 56,997,836.51 | 47,403,887.94 | 46,075,955.93 |
| 营业收入(元) | 55,925,012.99 | 50,381,382.58 | 46,813,824.02 | 49,547,051.74 | 56,057,840.34 | 53,802,314.98 | 40,898,718.07 | 46,296,335.94 | 56,997,836.51 | 47,403,887.94 | 46,075,955.93 |
| 二、营业总成本(元) | 47,687,938.27 | 45,764,638.67 | 43,684,911.89 | 55,910,955.01 | 46,765,943.04 | 48,005,176.05 | 42,782,378.40 | 58,737,465.11 | 50,980,770.34 | 45,182,842.54 | 42,033,839.21 |
| 营业成本(元) | 20,439,081.98 | 21,703,213.66 | 19,907,984.50 | 22,050,182.55 | 22,306,435.76 | 23,345,396.31 | 18,961,658.02 | 22,246,170.59 | 25,089,631.96 | 24,098,924.68 | 19,373,505.73 |
| 研发费用(元) | 5,940,087.58 | 5,183,060.57 | 5,213,130.12 | 9,931,488.21 | 6,028,122.43 | 5,695,902.89 | 6,065,388.67 | 13,543,655.35 | 7,185,722.88 | 6,231,627.18 | 6,117,372.00 |
| 营业税金及附加(元) | 1,041,706.84 | 927,138.67 | 863,367.44 | 758,853.49 | 1,067,293.23 | 1,087,043.56 | 884,083.82 | 965,952.05 | 1,047,928.64 | 820,758.61 | 772,983.69 |
| 销售费用(元) | 16,595,025.56 | 14,148,827.20 | 13,431,650.71 | 18,504,201.36 | 13,459,321.01 | 14,161,767.11 | 13,090,389.34 | 17,012,509.71 | 13,725,767.23 | 10,872,139.79 | 12,722,881.04 |
| 管理费用(元) | 3,768,416.00 | 3,978,909.38 | 4,343,592.99 | 4,732,292.47 | 3,970,080.66 | 3,763,736.69 | 3,882,970.52 | 5,035,551.76 | 4,038,727.89 | 3,273,534.92 | 3,155,742.48 |
| 财务费用(元) | -96,379.69 | -176,510.81 | -74,813.87 | -66,063.07 | -65,310.05 | -48,670.51 | -102,111.97 | -66,374.35 | -107,008.26 | -114,142.64 | -108,645.73 |
| 其中：利息收入(元) | 110,450.77 | 74,043.08 | 49,133.61 | 45,965.23 | 80,407.25 | 44,017.63 | 134,729.50 | 91,498.67 | 104,845.62 | 110,608.49 | 115,675.71 |
| 资产减值损失(元) | 65,374.00 | -8,815.96 | -92,985.18 | 332,499.36 | - | -74,929.42 | -2,674.51 | -823,907.45 | 402,341.67 | 104,843.28 | -44,037.59 |
| 信用减值损失(元) | 114,566.67 | 13,063.98 | -345,729.63 | -735,239.67 | -190,172.83 | -360,106.06 | 52,951.65 | -85,530.91 | -472,392.28 | -80,119.39 | -13,859.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,717,666.91 | 1,771,147.23 | 1,756,579.08 | 1,581,949.92 | 1,429,657.85 | 1,700,301.70 | 1,373,319.42 | 1,912,434.90 | 1,277,660.59 | 1,413,720.95 | 1,495,342.64 |
| 其他收益(元) | 4,921,324.07 | 501,753.83 | 749,235.59 | 1,694,575.44 | 5,652,712.17 | 327,024.93 | 2,746,080.36 | 3,971,561.55 | 6,139,263.00 | 2,873,839.68 | 599,426.91 |
| 四、营业利润(元) | 15,056,006.37 | 6,887,243.42 | 5,196,011.99 | -3,483,468.65 | 16,184,094.49 | 7,389,430.08 | 2,286,016.59 | -7,466,571.08 | 13,363,939.15 | 6,533,329.92 | 6,078,989.10 |
| 减：营业外支出(元) | 27,491.91 | 5,990.30 | 2,430.89 | 2,164.88 | 1,514.66 | 11,479.07 | 2,091.99 | 479.09 | 220,048.21 | 89,642.34 | 1,105.76 |
| 五、利润总额(元) | 15,029,114.46 | 6,881,253.12 | 5,193,581.10 | -3,485,633.53 | 16,182,579.83 | 7,377,951.01 | 2,283,924.60 | -7,467,050.17 | 13,143,890.94 | 6,443,756.58 | 6,077,883.34 |
| 减：所得税费用(元) | 1,500,196.54 | 352,740.18 | 121,763.38 | -914,896.34 | 1,418,862.96 | 182,409.05 | 138,673.16 | -1,576,894.92 | 1,227,955.89 | 335,374.09 | 239,002.90 |
| 六、净利润(元) | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 | -5,890,155.25 | 11,915,935.05 | 6,108,382.49 | 5,838,880.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 | -5,890,155.25 | 11,915,935.05 | 6,108,382.49 | 5,838,880.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 | -5,890,155.25 | 11,915,935.05 | 6,108,382.49 | 5,838,880.44 |
| 扣除非经常性损益后的净利润(元) | 11,916,263.34 | 4,929,776.64 | 3,365,606.80 | -3,936,549.63 | 12,289,822.81 | 5,696,583.66 | -1,568,972.31 | -10,891,145.01 | 10,564,271.75 | 2,539,927.43 | 4,059,432.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.10 | 0.07 | -0.03 | 0.21 | 0.11 | 0.03 | -0.09 | 0.17 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.20 | 0.10 | 0.07 | -0.03 | 0.21 | 0.11 | 0.03 | -0.09 | 0.17 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 36,226.21 | 83,285.83 | -103,568.83 | 21,209.22 | -1,603.33 | -37,040.11 | 8,869.25 | 27,698.01 | -36,017.71 | -22,429.24 | -2,323.32 |
| 归属于母公司股东的其他综合收益(元) | 36,226.21 | 83,285.83 | -103,568.83 | 21,209.22 | -1,603.33 | -37,040.11 | 8,869.25 | 27,698.01 | -36,017.71 | -22,429.24 | -2,323.32 |
| 九、综合收益总额(元) | 13,565,144.13 | 6,611,798.77 | 4,968,248.89 | -2,549,527.97 | 14,762,113.54 | 7,158,501.85 | 2,154,120.69 | -5,862,457.24 | 11,879,917.34 | 6,085,953.25 | 5,836,557.12 |
| 归属于母公司所有者的综合收益总额(元) | 13,565,144.13 | 6,611,798.77 | 4,968,248.89 | -2,549,527.97 | 14,762,113.54 | 7,158,501.85 | 2,154,120.69 | -5,862,457.24 | 11,879,917.34 | 6,085,953.25 | 5,836,557.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |