| 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) | 90,416,785.56 | 105,638,100.35 | 82,530,192.27 | 79,314,794.93 | 91,319,862.34 | 103,873,184.33 | 98,719,458.62 | 79,995,064.91 | 79,122,697.05 | 97,160,827.57 | 91,233,730.20 |
| 营业收入(元) | 90,416,785.56 | 105,638,100.35 | 82,530,192.27 | 79,314,794.93 | 91,319,862.34 | 103,873,184.33 | 98,719,458.62 | 79,995,064.91 | 79,122,697.05 | 97,160,827.57 | 91,233,730.20 |
| 二、营业总成本(元) | 86,020,783.69 | 90,474,685.88 | 76,156,496.93 | 78,239,410.22 | 83,896,452.36 | 85,999,282.89 | 83,418,028.99 | 77,951,395.25 | 75,712,986.40 | 83,156,416.76 | 78,882,249.75 |
| 营业成本(元) | 58,059,647.75 | 66,090,571.48 | 53,928,860.71 | 51,848,737.30 | 62,300,030.61 | 67,127,339.04 | 69,276,400.16 | 58,572,682.32 | 57,057,659.96 | 68,084,381.81 | 64,371,450.53 |
| 研发费用(元) | 10,305,523.76 | 10,507,622.44 | 8,909,671.75 | 9,894,357.44 | 8,482,752.03 | 8,142,796.18 | 6,661,330.30 | 7,151,120.67 | 6,747,872.28 | 6,688,418.75 | 5,304,546.08 |
| 营业税金及附加(元) | 781,836.85 | 928,730.34 | 540,323.92 | 565,042.69 | 661,887.26 | 705,612.63 | 637,433.67 | 599,303.70 | 457,042.83 | 549,562.75 | 454,253.30 |
| 销售费用(元) | 11,626,521.97 | 8,539,070.50 | 8,310,384.21 | 10,421,649.21 | 8,165,316.54 | 7,533,857.79 | 4,333,716.90 | 7,484,143.34 | 7,493,307.57 | 6,139,329.31 | 5,675,267.26 |
| 管理费用(元) | 5,152,185.39 | 4,705,593.18 | 4,842,585.50 | 6,481,773.32 | 4,816,421.21 | 3,386,770.14 | 3,420,560.31 | 5,411,799.49 | 5,483,127.80 | 3,586,471.77 | 3,670,151.13 |
| 财务费用(元) | 95,067.97 | -296,902.06 | -375,329.16 | -972,149.74 | -529,955.29 | -897,092.89 | -911,412.35 | -1,267,654.27 | -1,526,024.04 | -1,891,747.63 | -593,418.55 |
| 其中：利息费用(元) | 2,421.09 | 4,664.19 | 6,881.39 | 9,461.46 | 11,467.67 | 13,405.12 | 15,320.22 | 16,966.88 | 23,367.78 | 25,217.37 | 27,213.86 |
| 其中：利息收入(元) | 268,203.97 | 256,909.61 | 374,272.23 | 1,015,935.45 | 574,877.08 | 769,630.97 | 968,440.51 | 1,155,397.20 | 624,804.48 | 978,120.90 | 692,552.33 |
| 资产减值损失(元) | 245,618.10 | -2,844,037.86 | 141,887.57 | -2,355,200.11 | 228,286.88 | -1,536,689.75 | 69,829.95 | -865,048.20 | 96,691.09 | -1,646,846.85 | -232,745.29 |
| 信用减值损失(元) | -117,636.34 | -1,004,252.78 | -1,732,068.39 | 1,085,690.09 | -457,399.56 | -1,566,459.16 | -972,870.65 | 898,763.14 | -322,416.24 | 1,182,884.72 | 747,470.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,156,548.87 | 968,669.32 | 1,344,935.56 | 1,100,357.90 | -407,623.82 | -443,018.33 | 1,495,529.25 | 368,690.51 | -239,506.48 | -163,178.42 | 606,504.11 |
| 加：投资收益(元) | 641,597.80 | 1,635,928.16 | 1,000,968.77 | 1,351,362.23 | 1,859,080.65 | 1,838,614.54 | 603,217.18 | 976,177.90 | 1,957,158.28 | 1,422,568.07 | 670,268.45 |
| 资产处置收益(元) | - | - | - | - | - | - | 110,971.34 | - | - | - | - |
| 其他收益(元) | 355,704.32 | 3,267,563.25 | 1,194,543.41 | 4,309,161.38 | 2,753,487.06 | 3,505,470.71 | 2,101,097.10 | 4,326,546.22 | 8,419,629.56 | 1,446,178.35 | 2,331,945.64 |
| 四、营业利润(元) | 6,550,120.78 | 17,187,284.56 | 8,323,962.26 | 6,566,756.20 | 11,399,241.19 | 19,671,819.45 | 18,709,203.80 | 7,859,256.46 | 13,321,266.86 | 16,246,016.68 | 16,474,923.91 |
| 加：营业外收入(元) | 260,258.25 | 185,060.13 | 42,409.77 | 237,298.33 | 69,489.58 | 138,655.34 | 45,761.02 | 104,941.73 | 295,314.22 | 91,612.97 | 34,753.66 |
| 减：营业外支出(元) | 107,161.98 | - | - | 112,846.42 | 315,024.94 | 153,057.86 | 134,526.17 | 132,049.44 | 104,952.20 | 234,091.68 | 89,962.91 |
| 五、利润总额(元) | 6,703,217.05 | 17,370,075.00 | 8,366,372.03 | 6,691,208.11 | 11,153,705.83 | 19,657,416.93 | 18,620,438.65 | 7,832,148.75 | 13,511,628.88 | 16,103,537.97 | 16,419,714.66 |
| 减：所得税费用(元) | -545,314.89 | 2,031,755.09 | 285,204.10 | 455,000.51 | 393,326.69 | 2,495,392.45 | 1,655,047.98 | 4,383,199.83 | 751,031.50 | 778,208.03 | 2,130,303.87 |
| 六、净利润(元) | 7,248,531.94 | 15,338,319.91 | 8,081,167.93 | 6,236,207.60 | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,248,531.94 | 15,338,319.91 | 8,081,167.93 | 6,236,207.60 | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,248,531.94 | 15,338,319.91 | 8,081,167.93 | 6,236,207.60 | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
| 扣除非经常性损益后的净利润(元) | 5,694,085.01 | 10,924,388.45 | 5,603,227.20 | 4,658,306.67 | 9,487,074.49 | 15,489,955.95 | 14,581,305.58 | 1,186,900.32 | 4,840,698.29 | 11,325,452.41 | 12,788,633.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.18 | 0.09 | 0.07 | 0.12 | 0.20 | 0.20 | 0.04 | 0.15 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.18 | 0.09 | 0.07 | 0.12 | 0.20 | 0.20 | 0.04 | 0.15 | 0.17 | 0.17 |
| 九、综合收益总额(元) | 7,248,531.94 | 15,338,319.91 | 8,081,167.93 | 6,236,207.60 | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
| 归属于母公司所有者的综合收益总额(元) | 7,248,531.94 | 15,338,319.91 | 8,081,167.93 | 6,236,207.60 | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 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 |