| 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) | 30,324,071.72 | 30,212,095.57 | 27,187,180.83 | 26,386,076.03 | 27,225,083.37 | 27,077,194.01 | 23,940,033.11 | 28,890,064.92 | 27,791,307.82 | 32,659,718.51 | 27,966,621.71 |
| 营业收入(元) | 30,324,071.72 | 30,212,095.57 | 27,187,180.83 | 26,386,076.03 | 27,225,083.37 | 27,077,194.01 | 23,940,033.11 | 28,890,064.92 | 27,791,307.82 | 32,659,718.51 | 27,966,621.71 |
| 二、营业总成本(元) | 25,970,901.73 | 24,398,709.21 | 21,488,166.53 | 22,874,459.91 | 22,684,229.34 | 22,212,926.07 | 19,693,653.44 | 23,981,016.73 | 23,301,006.72 | 27,306,802.62 | 24,077,072.07 |
| 营业成本(元) | 21,860,858.34 | 20,608,092.43 | 17,977,426.23 | 18,510,380.65 | 18,711,435.80 | 18,941,622.65 | 16,835,634.49 | 20,476,988.52 | 20,576,209.23 | 24,445,119.92 | 21,232,151.33 |
| 研发费用(元) | 1,859,274.29 | 1,540,599.83 | 1,423,979.48 | 2,167,180.35 | 1,618,881.48 | 1,571,380.61 | 1,089,630.09 | 1,391,617.75 | 1,238,839.79 | 1,538,277.55 | 1,262,065.08 |
| 营业税金及附加(元) | 148,106.52 | 316,697.44 | 204,527.67 | 199,484.80 | 202,324.78 | 295,208.78 | 166,894.66 | 230,691.29 | 264,799.76 | 68,256.90 | 236,178.87 |
| 销售费用(元) | 651,181.70 | 473,115.51 | 670,978.99 | 765,617.53 | 556,214.91 | 430,508.69 | 541,648.52 | 438,985.74 | 532,232.22 | 354,072.22 | 255,815.75 |
| 管理费用(元) | 1,586,264.87 | 1,745,299.58 | 1,503,725.22 | 1,446,848.74 | 1,808,167.65 | 1,406,078.05 | 1,148,674.91 | 1,407,455.20 | 1,086,272.84 | 1,287,458.66 | 1,045,268.65 |
| 财务费用(元) | -134,783.99 | -285,095.58 | -292,471.06 | -215,052.16 | -212,795.28 | -431,872.71 | -88,829.23 | 35,278.23 | -397,347.12 | -386,382.63 | 45,592.39 |
| 其中：利息费用(元) | 16,438.35 | 59,835.62 | 59,835.62 | 59,835.62 | 74,620.06 | 38,333.30 | 62,500.00 | 63,888.89 | 28,733.33 | 27,541.87 | 13,528.13 |
| 其中：利息收入(元) | -232,542.37 | -321,997.73 | -341,398.77 | 1,832,880.75 | -322,764.87 | -207,089.56 | -219,852.23 | 65,765.73 | 20,257.36 | 12,253.39 | 8,877.71 |
| 资产减值损失(元) | 36,574.40 | -459,761.64 | -95,459.90 | -1,066,411.16 | 491,511.03 | 22,797.79 | -27,175.15 | -447,196.62 | -129,755.24 | -139,975.53 | -105,236.47 |
| 信用减值损失(元) | -21,081.01 | -316,650.28 | -2,519.11 | 60,582.91 | -66,495.60 | 16,961.76 | 268,674.96 | -111,695.11 | 317,671.14 | -220,774.99 | 235,148.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 62,894.66 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 96,693.41 | 1.59 |
| 资产处置收益(元) | - | - | - | - | - | - | -2,122.57 | - | - | - | - |
| 其他收益(元) | 117,119.10 | 4,614,663.59 | 78,640.54 | 777,892.18 | 52,000.00 | - | - | 3,000.00 | 119,574.32 | 200,006.90 | 22,211.16 |
| 四、营业利润(元) | 4,485,782.48 | 9,651,638.06 | 5,679,675.83 | 3,283,680.05 | 5,017,869.46 | 4,916,621.71 | 4,485,756.91 | 4,353,156.46 | 4,797,791.32 | 5,225,971.02 | 4,104,568.81 |
| 加：营业外收入(元) | - | -28.34 | 1,528.54 | 2,250.00 | 2,250.00 | 2,250.01 | 2,250.81 | 3,751.04 | 7,500.00 | 2,251.10 | 2,250.00 |
| 减：营业外支出(元) | 7,769.49 | 1,961.71 | 2,516.45 | 3,933.13 | 66,311.49 | 21,099.97 | 18,900.00 | -1,000.00 | - | - | - |
| 五、利润总额(元) | 4,478,012.99 | 9,649,648.01 | 5,678,687.92 | 3,281,996.92 | 4,953,807.97 | 4,897,771.75 | 4,469,107.72 | 4,357,907.50 | 4,805,291.32 | 5,227,127.12 | 4,106,818.81 |
| 减：所得税费用(元) | 396,399.80 | 1,242,146.97 | 682,395.25 | 205,583.60 | 89,028.64 | 530,997.03 | 506,002.42 | 446,608.86 | 570,115.69 | 475,416.88 | 433,548.51 |
| 六、净利润(元) | 4,081,613.19 | 8,407,501.04 | 4,996,292.67 | 3,076,413.32 | 4,864,779.33 | 4,366,774.72 | 3,963,105.30 | 3,911,298.64 | 4,235,175.63 | 4,751,710.24 | 3,673,270.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,081,613.19 | 8,407,501.04 | 4,996,292.67 | 3,076,413.32 | 4,864,779.33 | 4,366,774.72 | 3,963,105.30 | 3,911,298.64 | 4,235,175.63 | 4,751,710.24 | 3,673,270.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,081,613.19 | 8,407,501.04 | 4,996,292.67 | 3,076,413.32 | 4,864,779.33 | 4,366,774.72 | 3,963,105.30 | 3,911,298.64 | 4,235,175.63 | 4,751,710.24 | 3,673,270.30 |
| 扣除非经常性损益后的净利润(元) | 3,988,774.78 | 4,486,735.59 | 4,930,637.15 | 2,418,310.40 | 4,862,292.83 | 4,386,716.44 | 3,979,273.55 | 3,905,517.15 | 4,127,205.53 | 4,551,994.47 | 3,617,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | - | 0.10 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 4,081,613.19 | 8,407,501.04 | 4,996,292.67 | 3,076,413.32 | 4,864,779.33 | 4,366,774.72 | 3,963,105.30 | 3,911,298.64 | 4,235,175.63 | 4,751,710.24 | 3,673,270.30 |
| 归属于母公司所有者的综合收益总额(元) | 4,081,613.19 | 8,407,501.04 | 4,996,292.67 | 3,076,413.32 | 4,864,779.33 | 4,366,774.72 | 3,963,105.30 | 3,911,298.64 | 4,235,175.63 | 4,751,710.24 | 3,673,270.30 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-17 | 2023-04-20 | 2023-04-20 | 2022-11-17 | 2022-08-08 | 2022-06-01 |
| 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 |