| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 50,742,884.38 | 59,668,217.58 | 49,476,359.33 | 65,564,464.16 | 45,027,433.47 | 61,102,487.33 | 47,987,369.57 | 54,325,612.59 | 37,993,953.49 | 54,848,304.31 | 50,750,522.37 |
| 营业收入(元) | 50,742,884.38 | 59,668,217.58 | 49,476,359.33 | 65,564,464.16 | 45,027,433.47 | 61,102,487.33 | 47,987,369.57 | 54,325,612.59 | 37,993,953.49 | 54,848,304.31 | 50,750,522.37 |
| 二、营业总成本(元) | 47,656,132.21 | 54,509,624.37 | 46,401,271.89 | 57,061,871.45 | 46,821,472.12 | 54,517,840.40 | 41,358,428.63 | 47,625,660.38 | 35,094,969.39 | 40,054,454.62 | 40,745,888.15 |
| 营业成本(元) | 22,423,445.06 | 24,611,783.67 | 20,341,513.80 | 29,257,319.43 | 16,839,582.40 | 24,629,913.87 | 20,013,992.34 | 22,417,934.23 | 13,081,080.06 | 20,931,806.68 | 21,817,840.55 |
| 研发费用(元) | 15,976,852.56 | 14,783,721.37 | 12,790,512.09 | 15,770,978.38 | 14,229,113.04 | 13,419,693.60 | 10,990,509.25 | 13,323,258.14 | 10,247,639.74 | 10,079,098.70 | 8,619,732.28 |
| 营业税金及附加(元) | 548,782.22 | 488,549.70 | 565,608.11 | 810,971.07 | 331,666.53 | 349,436.06 | 391,690.04 | 473,869.83 | 336,862.65 | 519,114.89 | 482,371.21 |
| 销售费用(元) | 6,836,014.54 | 7,300,077.00 | 6,217,639.03 | 8,074,992.93 | 6,790,275.54 | 6,792,627.01 | 5,868,309.91 | 5,478,115.02 | 5,425,499.19 | 3,735,834.30 | 4,348,092.20 |
| 管理费用(元) | 2,014,786.12 | 8,050,847.56 | 7,726,191.17 | 4,046,423.92 | 9,660,321.13 | 10,617,929.33 | 5,521,029.76 | 7,309,108.48 | 6,675,549.97 | 5,515,457.92 | 5,880,283.34 |
| 财务费用(元) | -143,748.29 | -725,354.93 | -1,240,192.31 | -898,814.28 | -1,029,486.52 | -1,291,759.47 | -1,427,102.67 | -1,376,625.32 | -671,662.22 | -726,857.87 | -402,431.43 |
| 其中：利息费用(元) | 20,594.64 | 22,878.17 | 33,886.27 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 211,837.50 | 633,310.07 | 1,200,765.47 | 964,512.25 | 1,003,157.58 | 1,193,263.34 | 1,583,337.74 | 2,248,984.64 | -9,773.90 | 539,998.51 | 535,401.59 |
| 资产减值损失(元) | -311,896.35 | - | - | 29,783.25 | - | -24,580.29 | -82,922.22 | -993,243.89 | -358,856.73 | -71,490.51 | 162,650.69 |
| 信用减值损失(元) | 637,661.28 | -176,409.48 | 30,254.58 | -775,496.56 | 676,238.01 | -518,478.53 | -296,176.31 | -481,562.92 | -163,821.40 | -327,132.78 | 65,393.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,984.96 | 769,332.19 | 1,950,186.55 | - | 849,350.92 | 2,153,363.48 | 1,587,973.74 | - | - | - | - |
| 加：投资收益(元) | 3,583,634.10 | 1,832,082.50 | -239,270.91 | 5,593,967.01 | 1,689,141.10 | 2,768,888.31 | 7,119.84 | -29,644.01 | - | -52,262.63 | -139,793.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 757,362.78 | -256,239.19 | -727,039.45 | -122,054.21 | -73,567.52 | -48,139.08 | -79,524.00 | -29,644.01 | - | - | - |
| 资产处置收益(元) | - | -400.44 | -23,383.04 | - | -8,817.60 | - | - | -97,841.36 | - | - | - |
| 其他收益(元) | 1,772,132.23 | 1,719,373.49 | 1,530,896.97 | 1,504,059.21 | 4,361,691.03 | 2,608,832.25 | 4,553,105.68 | 1,947,249.38 | 2,089,600.00 | 2,167,137.63 | 1,299,722.48 |
| 四、营业利润(元) | 8,790,268.39 | 9,294,903.74 | 6,323,771.59 | 10,264,217.48 | 5,773,564.81 | 13,539,879.85 | 12,398,041.67 | 7,495,457.35 | 4,641,955.87 | 16,510,101.40 | 11,392,607.11 |
| 加：营业外收入(元) | - | - | 552.38 | 4,000.00 | 64,655.82 | - | - | -568,829.99 | 568,889.31 | 2,689.91 | 0.21 |
| 减：营业外支出(元) | 2,645.35 | 12,250.32 | 5,741.55 | 2,707.89 | 529.85 | 59,851.06 | 247.95 | 1,004.04 | 489.70 | 448.06 | 214.95 |
| 五、利润总额(元) | 8,787,623.04 | 9,282,101.04 | 6,318,582.42 | 10,265,509.59 | 5,837,690.78 | 13,547,543.07 | 12,397,793.72 | 6,925,623.32 | 5,210,355.48 | 16,512,343.25 | 11,392,392.37 |
| 减：所得税费用(元) | -1,721,900.59 | -473,556.92 | -489,272.17 | 922,296.66 | -1,326,137.25 | 234,392.89 | 177,802.62 | -684,529.58 | -149,519.07 | 1,353,013.08 | 673,224.89 |
| 六、净利润(元) | 10,509,523.63 | 9,755,657.96 | 6,807,854.59 | 9,343,212.93 | 7,163,828.03 | 13,313,150.18 | 12,219,991.10 | 7,610,152.90 | 5,359,874.55 | 15,159,330.17 | 10,719,167.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,509,523.63 | 9,755,657.96 | 6,807,854.59 | 9,343,212.93 | 7,163,828.03 | 13,313,150.18 | 12,219,991.10 | 7,610,152.90 | 5,359,874.55 | 15,159,330.17 | 10,719,167.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,650,209.42 | 9,913,580.95 | 6,917,820.60 | 9,436,355.46 | 7,194,004.77 | 13,330,152.80 | 12,263,554.47 | 7,652,129.12 | 5,403,649.52 | 15,230,886.18 | 10,792,650.00 |
| 少数股东损益(元) | -140,685.79 | -157,922.99 | -109,966.01 | -93,142.53 | -30,176.74 | -17,002.62 | -43,563.37 | -41,976.22 | -43,774.97 | -71,556.01 | -73,482.52 |
| 扣除非经常性损益后的净利润(元) | 7,799,290.95 | 7,384,075.35 | 4,865,064.79 | 10,077,494.45 | 2,108,376.64 | 7,975,534.35 | 8,136,625.74 | 6,974,550.39 | 4,330,400.00 | 15,274,100.00 | 10,640,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.07 | 0.09 | 0.07 | 0.13 | 0.12 | 0.07 | 0.07 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.07 | 0.09 | 0.07 | 0.13 | 0.12 | 0.07 | 0.07 | 0.20 | 0.14 |
| 九、综合收益总额(元) | 3,924,148.63 | 9,755,657.96 | 6,807,854.59 | 5,844,119.12 | 7,163,828.03 | 13,313,150.18 | 12,219,991.10 | 14,850,565.78 | 5,359,874.55 | 15,159,330.17 | 10,719,167.48 |
| 归属于母公司所有者的综合收益总额(元) | 4,064,834.42 | 9,913,580.95 | 6,917,820.60 | 5,937,261.65 | 7,194,004.77 | 13,330,152.80 | 12,263,554.47 | 14,892,542.00 | 5,403,649.52 | 15,230,886.18 | 10,792,650.00 |
| 归属于少数股东的综合收益总额(元) | -140,685.79 | -157,922.99 | -109,966.01 | -93,142.53 | -30,176.74 | -17,002.62 | -43,563.37 | -41,976.22 | -43,774.97 | -71,556.01 | -73,482.52 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-25 | 2022-09-28 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |