| 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 | 上市前 | 上市前 | 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) | 84,328,274.77 | 82,916,867.33 | 72,402,604.63 | 78,656,587.59 | 78,002,735.26 | 71,883,586.92 | 54,359,271.40 | 93,415,719.15 | 60,777,990.45 | 87,845,420.14 | 61,185,170.03 |
| 营业收入(元) | 84,328,274.77 | 82,916,867.33 | 72,402,604.63 | 78,656,587.59 | 78,002,735.26 | 71,883,586.92 | 54,359,271.40 | 93,415,719.15 | 60,777,990.45 | 87,845,420.14 | 61,185,170.03 |
| 二、营业总成本(元) | 79,756,929.56 | 77,658,245.56 | 65,410,417.20 | 86,491,671.73 | 65,330,973.25 | 65,169,854.31 | 50,236,594.09 | 79,837,448.57 | 54,663,102.85 | 77,350,652.43 | 55,612,383.52 |
| 营业成本(元) | 61,779,363.57 | 60,577,492.26 | 51,470,315.52 | 58,837,616.09 | 56,027,368.69 | 54,165,090.84 | 37,827,089.69 | 67,215,646.98 | 43,788,693.31 | 66,552,548.89 | 43,776,398.50 |
| 研发费用(元) | 6,995,122.48 | 6,946,208.13 | 5,392,889.91 | 8,215,893.08 | 5,519,527.16 | 6,017,644.35 | 4,890,995.61 | 5,317,977.48 | 4,301,457.87 | 4,693,439.30 | 3,973,009.14 |
| 营业税金及附加(元) | 442,511.25 | 364,598.15 | 342,266.82 | 334,185.92 | 319,706.02 | 205,676.68 | 339,909.98 | 664,760.22 | 277,279.59 | 440,535.31 | 565,691.96 |
| 销售费用(元) | 4,193,330.56 | 4,180,629.63 | 3,152,483.15 | 4,519,739.88 | 4,213,351.11 | 1,420,079.40 | 3,316,660.23 | 2,965,751.99 | 1,970,364.10 | 1,112,728.00 | 3,271,259.77 |
| 管理费用(元) | 6,002,192.29 | 4,907,341.54 | 5,136,354.23 | 5,587,851.79 | 4,294,645.16 | 6,874,810.41 | 4,188,135.75 | 3,740,924.25 | 3,642,390.52 | 3,806,718.47 | 4,230,755.76 |
| 财务费用(元) | 344,409.41 | 681,975.85 | -83,892.43 | 8,996,384.97 | -5,043,624.89 | -3,513,447.37 | -326,197.17 | -67,612.35 | 682,917.46 | 744,682.46 | -204,731.61 |
| 其中：利息费用(元) | 345,402.32 | 335,912.96 | 307,125.00 | 332,977.50 | 225,229.17 | - | - | - | - | - | - |
| 其中：利息收入(元) | 31,463.45 | -301,113.24 | 381,717.59 | -8,751,317.46 | 5,554,021.09 | 3,618,811.05 | 317,505.86 | 235,236.29 | 6,832.84 | -119,671.51 | 155,053.02 |
| 资产减值损失(元) | 22,709.36 | -377,612.81 | 14,028.00 | - | - | - | - | -5,108.27 | - | - | - |
| 信用减值损失(元) | -760,227.36 | 261,968.28 | 361,742.56 | -1,048,211.07 | -684,339.95 | - | - | -2,002,108.48 | 660,433.79 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -57,508.33 | - | - |
| 加：投资收益(元) | 4,977,575.99 | 5,441,270.02 | 4,922,446.31 | 13,981,590.60 | 20,705.30 | - | - | 549,935.41 | 655,113.82 | - | - |
| 其他收益(元) | 1,931,946.73 | 1,661,825.67 | 2,752,446.79 | 1,376,225.99 | 238,969.02 | - | - | 2,698,699.31 | 1,697,699.26 | - | - |
| 四、营业利润(元) | 10,743,349.93 | 12,246,072.93 | 15,042,851.09 | 6,337,049.14 | 12,437,043.11 | 8,338,725.84 | 4,122,677.31 | 14,605,376.05 | 9,070,626.14 | 12,337,715.63 | 5,572,786.51 |
| 加：营业外收入(元) | 24,385.39 | - | - | 2,447,272.17 | 157,738.79 | -53,294.17 | 54,294.94 | -302,300.00 | 511,849.56 | 1,958.34 | 403,351.39 |
| 减：营业外支出(元) | 106,027.61 | 41,693.63 | 99,589.92 | 23,702.44 | 210.00 | 10,422.39 | 19,960.04 | 37,661.29 | 7,900.00 | 36,390.69 | 34,755.21 |
| 五、利润总额(元) | 10,661,707.71 | 12,740,778.04 | 14,943,261.17 | 8,760,618.87 | 12,594,571.90 | 8,275,009.28 | 4,157,012.21 | 14,265,414.76 | 9,574,575.70 | 12,303,283.28 | 5,941,382.69 |
| 减：所得税费用(元) | 679,714.71 | 620,715.10 | 2,171,533.75 | 701,486.35 | 1,107,450.55 | 338,741.10 | 900.14 | -1,698,111.30 | 858,275.93 | 791,171.12 | 906,548.39 |
| 六、净利润(元) | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 | 8,059,132.52 | 11,487,121.35 | 7,936,268.18 | 4,156,112.07 | 15,963,526.06 | 8,716,299.77 | 11,512,112.16 | 5,034,834.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 | 8,059,132.52 | 11,487,121.35 | 7,936,268.18 | 4,156,112.07 | 15,963,526.06 | 8,716,299.77 | 11,512,112.16 | 5,034,834.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,022,302.73 | 12,122,694.95 | 12,771,702.45 | 8,059,132.52 | 11,487,121.35 | 7,936,268.18 | 4,156,112.07 | 15,963,526.06 | 8,716,299.77 | 11,512,112.16 | 5,034,834.30 |
| 少数股东损益(元) | -40,309.73 | -2,632.01 | 24.97 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,897,032.80 | 10,909,093.37 | 12,856,353.88 | 5,373,947.64 | 11,149,239.05 | 6,771,676.01 | 4,101,817.13 | 13,644,800.00 | 6,293,100.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.16 | 0.10 | 0.15 | 0.10 | 0.07 | 0.26 | 0.15 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.16 | 0.10 | 0.15 | 0.10 | 0.07 | 0.26 | 0.15 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 9,981,993.00 | 12,120,062.94 | 12,771,727.42 | 8,059,132.52 | 11,487,121.35 | 7,936,268.18 | 4,156,112.07 | 15,963,526.06 | 8,716,299.77 | 11,512,112.16 | 5,034,834.30 |
| 归属于母公司所有者的综合收益总额(元) | 10,022,302.73 | 12,122,694.95 | 12,771,702.45 | 8,059,132.52 | 11,487,121.35 | 7,936,268.18 | 4,156,112.07 | 15,963,526.06 | 8,716,299.77 | 11,512,112.16 | 5,034,834.30 |
| 归属于少数股东的综合收益总额(元) | -40,309.73 | -2,632.01 | 24.97 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-16 | 2023-10-30 | 2022-10-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |