| 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) | 104,222,613.66 | 117,211,197.87 | 85,599,780.93 | 94,251,790.59 | 109,620,064.63 | 109,759,260.13 | 80,774,669.81 | 65,790,747.35 | 103,324,052.55 | 75,189,709.29 | 76,087,325.95 |
| 营业收入(元) | 104,222,613.66 | 117,211,197.87 | 85,599,780.93 | 94,251,790.59 | 109,620,064.63 | 109,759,260.13 | 80,774,669.81 | 65,790,747.35 | 103,324,052.55 | 75,189,709.29 | 76,087,325.95 |
| 二、营业总成本(元) | 97,377,301.51 | 96,813,031.98 | 83,254,603.68 | 81,470,853.68 | 90,859,799.63 | 92,529,003.12 | 76,949,789.02 | 70,688,029.48 | 81,057,035.34 | 67,483,533.29 | 60,549,001.54 |
| 营业成本(元) | 35,579,199.01 | 41,422,977.47 | 32,456,821.96 | 37,670,801.20 | 36,894,438.21 | 40,411,117.49 | 34,436,490.69 | 27,797,883.23 | 35,249,406.31 | 26,908,064.09 | 28,180,900.24 |
| 研发费用(元) | 11,341,569.83 | 11,995,403.94 | 10,615,522.75 | 11,622,406.33 | 12,792,723.26 | 12,224,380.69 | 10,369,594.70 | 13,124,123.57 | 10,156,995.09 | 8,246,786.03 | 7,213,239.18 |
| 营业税金及附加(元) | 2,429,678.81 | 1,235,529.68 | 1,188,488.61 | 1,018,491.62 | 1,554,070.43 | 1,262,145.73 | 992,380.16 | 763,576.14 | 1,253,107.57 | 852,692.37 | 766,735.06 |
| 销售费用(元) | 24,870,623.16 | 25,889,625.81 | 22,998,171.61 | 21,084,114.55 | 26,906,099.37 | 25,297,530.19 | 20,810,856.10 | 20,156,597.78 | 22,150,968.38 | 19,531,929.14 | 16,817,010.69 |
| 管理费用(元) | 22,593,848.43 | 15,574,627.23 | 15,528,778.09 | 10,377,378.57 | 12,081,586.29 | 12,884,900.45 | 9,920,656.44 | 8,067,290.25 | 12,261,442.65 | 11,769,158.25 | 7,376,854.08 |
| 财务费用(元) | 562,382.27 | 694,867.85 | 466,820.66 | -302,338.59 | 630,882.07 | 448,928.57 | 419,810.93 | 778,558.51 | -14,884.66 | 174,903.41 | 194,262.29 |
| 其中：利息费用(元) | -129,596.18 | 720,304.09 | 520,356.34 | 1,343,673.25 | -46,933.37 | 778,456.76 | 450,185.27 | 1,321,028.26 | -23,484.16 | 340,824.35 | 281,209.68 |
| 其中：利息收入(元) | 2,249.20 | 68,477.04 | 336,760.68 | 1,216,555.48 | 5,116.19 | 215,546.67 | 183,928.14 | 444,312.06 | -369.81 | 289,313.98 | 366,165.05 |
| 信用减值损失(元) | -12,868.07 | -935,360.81 | 201,814.20 | 13,488.03 | 103,107.06 | -221,018.94 | -386,471.73 | 559,588.52 | -559,051.68 | -43,177.41 | 292,258.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 653,491.40 | -50,494.52 | -16,275.09 | -155,394.69 | -379,596.97 | 19,793.90 | -124,824.44 | 701,189.63 |
| 加：投资收益(元) | 61,053.26 | 61,795.03 | 36,637.38 | -500,048.86 | 439,602.72 | 736,653.33 | 1,107,188.19 | 1,790,519.90 | 1,602,640.61 | 2,283,662.23 | 171,807.06 |
| 资产处置收益(元) | -26,375.28 | -83,350.24 | -22,916.07 | 141,816.35 | -9,995.54 | 9,606.55 | -15,354.58 | -24,828.97 | - | -5,212.25 | -332,508.06 |
| 其他收益(元) | - | 100,000.00 | 1,154,053.19 | -607,000.00 | 183,300.00 | 398,950.97 | 1,421,583.01 | -21,114.29 | 21,114.29 | 999,983.94 | 16.06 |
| 四、营业利润(元) | 6,867,122.06 | 19,541,249.87 | 3,714,765.95 | 12,482,683.83 | 19,425,784.72 | 18,138,173.83 | 5,796,430.99 | -2,972,713.94 | 23,351,514.33 | 10,816,608.07 | 16,371,087.78 |
| 加：营业外收入(元) | 369,159.90 | 145,128.95 | 123,329.26 | 295,473.13 | 387,779.19 | 560,518.69 | 175,708.90 | 304,179.78 | 139,345.43 | 380,234.47 | 119,520.48 |
| 减：营业外支出(元) | 97,022.40 | 493,706.78 | 20,790.43 | 622,427.38 | 6,038.49 | -298,759.66 | 306,986.96 | 1,520,776.39 | 155,390.35 | 345,158.71 | 9,877.06 |
| 五、利润总额(元) | 7,139,259.56 | 19,192,672.04 | 3,817,304.78 | 12,155,729.58 | 19,807,525.42 | 18,997,452.18 | 5,665,152.93 | -4,189,310.55 | 23,335,469.41 | 10,851,683.83 | 16,480,731.20 |
| 减：所得税费用(元) | 557,305.21 | 3,021,240.77 | 7,736.25 | 3,458,206.67 | 2,744,960.07 | 2,987,887.38 | 103,398.33 | -1,368,454.93 | 3,223,867.90 | 53,629.80 | 2,918,406.39 |
| 六、净利润(元) | 6,581,954.35 | 16,171,431.27 | 3,809,568.53 | 8,697,522.91 | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,581,954.35 | 16,171,431.27 | 3,809,568.53 | 8,697,522.91 | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,581,954.35 | 16,171,431.27 | 3,809,568.53 | 8,697,522.91 | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
| 扣除非经常性损益后的净利润(元) | 6,316,835.72 | 16,411,000.00 | 2,584,100.00 | 9,160,035.80 | 16,249,164.20 | 14,224,100.00 | 3,671,600.00 | -3,044,579.68 | 18,726,479.68 | 8,192,300.00 | 12,994,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.26 | 0.06 | 0.14 | 0.27 | 0.25 | 0.09 | -0.05 | 0.32 | 0.17 | 0.22 |
| 二、稀释每股收益(元) | 0.10 | 0.26 | 0.06 | 0.14 | 0.26 | 0.25 | 0.09 | -0.04 | 0.31 | 0.17 | 0.22 |
| 九、综合收益总额(元) | 6,581,954.35 | 16,171,431.27 | 3,809,568.53 | 8,814,093.99 | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,742,803.56 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
| 归属于母公司所有者的综合收益总额(元) | 6,581,954.35 | 16,171,431.27 | 3,809,568.53 | 8,814,093.99 | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,742,803.56 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |