| 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) | 62,941,022.51 | 32,796,539.50 | 75,529,161.44 | 55,122,161.11 | 77,214,132.38 | 41,172,602.04 | 67,883,945.37 | 84,008,175.82 | 86,583,212.94 | 75,609,919.06 | 58,250,284.34 |
| 营业收入(元) | 62,941,022.51 | 32,796,539.50 | 75,529,161.44 | 55,122,161.11 | 77,214,132.38 | 41,172,602.04 | 67,883,945.37 | 84,008,175.82 | 86,583,212.94 | 75,609,919.06 | 58,250,284.34 |
| 二、营业总成本(元) | 55,582,553.57 | 33,259,770.36 | 60,275,046.82 | 58,399,296.68 | 67,787,426.93 | 36,201,939.52 | 52,791,683.03 | 72,391,245.25 | 65,382,831.67 | 55,821,961.54 | 44,726,640.51 |
| 营业成本(元) | 49,096,841.18 | 25,217,412.10 | 54,066,804.66 | 46,448,474.52 | 60,120,393.21 | 29,299,083.51 | 45,073,148.30 | 63,554,678.37 | 57,020,859.04 | 48,651,723.08 | 36,904,862.54 |
| 研发费用(元) | 289,099.59 | 347,870.93 | 342,004.78 | 1,467,794.00 | 1,027,172.65 | 1,055,714.03 | 1,088,717.98 | 1,741,947.73 | 1,167,927.01 | 473,849.36 | 875,208.03 |
| 营业税金及附加(元) | 1,042,012.17 | 687,943.80 | 917,502.58 | 668,867.08 | 857,353.24 | 550,520.74 | 586,021.50 | 604,114.63 | 929,573.10 | 907,247.80 | 825,336.99 |
| 销售费用(元) | 1,783,628.00 | 2,753,679.60 | 1,801,724.92 | 5,960,955.32 | 3,237,363.59 | 3,374,824.23 | 3,762,800.89 | 4,665,042.20 | 4,128,962.66 | 2,461,099.49 | 2,378,993.79 |
| 管理费用(元) | 3,524,772.38 | 4,500,160.04 | 3,443,938.18 | 4,822,540.01 | 3,220,516.50 | 3,450,999.16 | 3,357,671.51 | 4,422,765.01 | 3,427,934.02 | 5,480,874.66 | 3,601,815.96 |
| 财务费用(元) | -153,799.75 | -247,296.11 | -296,928.30 | -969,334.25 | -675,372.26 | -1,529,202.15 | -1,076,677.15 | -2,597,302.69 | -1,292,424.16 | -2,152,832.85 | 140,423.20 |
| 其中：利息费用(元) | 44,920.29 | 110,550.07 | 116,266.54 | 185,376.10 | 550,365.68 | 511,583.70 | 273,026.38 | 305,148.88 | 541,238.79 | 350,034.68 | 285,999.86 |
| 其中：利息收入(元) | 201,918.41 | 359,902.87 | 416,630.92 | 1,158,316.23 | 1,230,863.32 | 2,045,760.49 | 1,352,972.92 | 2,906,140.73 | 1,837,945.05 | 2,496,331.39 | 158,770.80 |
| 资产减值损失(元) | -191.00 | -356,318.07 | -5,271.46 | -1,654,889.20 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -413.09 | 5,507.84 | 2,748.03 | -4,663.08 | 3,020.02 | 1,443.19 | 455.73 | 6,654.82 | 3,167.52 | -185.05 | 4,237.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 111,799.83 | 112,617.00 | 77,630.38 | - | - | -17,333.33 | -154,376.80 | -394,846.02 | - | -1,518,602.73 |
| 加：投资收益(元) | 285,584.70 | 39,226.27 | 49,674.10 | 56,683.42 | 31,672.46 | 53,199.49 | 90,341.27 | 245,882.46 | 605,626.34 | 261,062.04 | 2,381,935.85 |
| 资产处置收益(元) | 72,216.68 | - | 10,797.41 | - | - | -585.13 | -14,090.66 | - | - | - | - |
| 其他收益(元) | 229,031.51 | 496,620.33 | 191,668.84 | -670,571.65 | 1,376,265.02 | 2,169,601.51 | 189,601.51 | 17,689,268.17 | 315,809.51 | 655,324.33 | 212,101.51 |
| 四、营业利润(元) | 7,720,280.91 | -166,394.66 | 15,616,348.54 | -5,472,945.70 | 10,837,662.95 | 7,194,321.58 | 15,341,236.86 | 28,248,795.74 | 21,730,138.62 | 20,704,158.84 | 14,603,316.40 |
| 加：营业外收入(元) | - | 11,310.00 | 22,277.52 | 3,000.00 | 8,000.00 | - | - | -10,000,000.00 | 10,022,000.00 | - | - |
| 减：营业外支出(元) | 35,400.00 | - | - | 208,211.39 | - | - | - | - | 67,630.79 | - | - |
| 五、利润总额(元) | 7,684,880.91 | -166,650.39 | 15,638,626.06 | -5,678,157.09 | 10,845,662.95 | 7,197,036.58 | 15,341,236.86 | 18,248,795.74 | 31,684,507.83 | 19,744,306.85 | 14,603,316.40 |
| 减：所得税费用(元) | 1,302,143.92 | 155,219.62 | 3,756,031.16 | -1,245,582.90 | 1,994,595.64 | 1,269,524.61 | 3,805,661.45 | 4,467,508.68 | 7,473,928.26 | 4,742,103.66 | 3,558,802.49 |
| 六、净利润(元) | 6,382,736.99 | -321,870.01 | 11,882,594.90 | -4,432,574.19 | 8,851,067.31 | 5,927,511.97 | 11,535,575.41 | 13,781,287.06 | 24,210,579.57 | 15,002,203.19 | 11,044,513.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,382,736.99 | -321,870.01 | 11,882,594.90 | -4,432,574.19 | 8,851,067.31 | 5,927,511.97 | 11,535,575.41 | 13,781,287.06 | 24,210,579.57 | 15,002,203.19 | 11,044,513.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,382,736.99 | -321,870.01 | 11,882,594.90 | -4,432,574.19 | 8,851,067.31 | 5,927,511.97 | 11,535,575.41 | 13,781,287.06 | 24,210,579.57 | 15,002,203.19 | 11,044,513.91 |
| 扣除非经常性损益后的净利润(元) | 6,144,974.95 | -804,913.04 | 11,592,318.75 | -3,885,479.11 | 7,789,114.20 | 4,258,813.82 | 11,349,186.32 | 7,929,898.99 | 16,365,667.99 | 15,034,802.40 | 10,237,937.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | 0.12 | -0.04 | 0.09 | 0.06 | 0.11 | 0.13 | 0.24 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | 0.12 | -0.05 | 0.09 | 0.06 | 0.11 | 0.14 | 0.24 | 0.14 | 0.11 |
| 九、综合收益总额(元) | 6,382,736.99 | -321,870.01 | 11,882,594.90 | -4,432,574.19 | 8,851,067.31 | 5,927,511.97 | 11,535,575.41 | 13,781,287.06 | 24,210,579.57 | 15,002,203.19 | 11,044,513.91 |
| 归属于母公司所有者的综合收益总额(元) | 6,382,736.99 | -321,870.01 | 11,882,594.90 | -4,432,574.19 | 8,851,067.31 | 5,927,511.97 | 11,535,575.41 | 13,781,287.06 | 24,210,579.57 | 15,002,203.19 | 11,044,513.91 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |