| 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) | 76,006,112.92 | 77,022,547.65 | 51,055,702.53 | 67,090,831.66 | 72,364,410.75 | 73,677,590.37 | 53,847,438.64 | 66,302,345.58 | 74,708,120.59 | 67,667,179.68 | 48,566,531.49 |
| 营业收入(元) | 76,006,112.92 | 77,022,547.65 | 51,055,702.53 | 67,090,831.66 | 72,364,410.75 | 73,677,590.37 | 53,847,438.64 | 66,302,345.58 | 74,708,120.59 | 67,667,179.68 | 48,566,531.49 |
| 二、营业总成本(元) | 64,468,992.36 | 64,923,745.78 | 47,157,246.39 | 59,355,836.14 | 60,052,983.71 | 61,328,622.40 | 48,734,323.56 | 57,569,107.48 | 64,049,364.44 | 54,023,603.67 | 44,826,898.12 |
| 营业成本(元) | 52,005,735.84 | 53,112,095.44 | 35,504,550.44 | 45,784,012.92 | 49,328,058.30 | 49,120,906.96 | 36,727,150.40 | 45,076,722.90 | 52,396,779.42 | 46,427,113.09 | 32,980,465.78 |
| 研发费用(元) | 3,488,055.58 | 3,811,468.48 | 2,854,944.34 | 3,842,611.25 | 3,846,436.50 | 3,407,027.53 | 2,694,585.20 | 2,841,836.93 | 2,989,789.34 | 3,564,927.08 | 3,042,628.32 |
| 营业税金及附加(元) | 610,029.10 | 606,334.53 | 463,419.00 | 418,312.03 | 663,088.80 | 641,669.46 | 520,689.78 | 504,663.72 | 618,373.28 | 556,356.24 | 409,772.24 |
| 销售费用(元) | 4,473,640.75 | 5,159,588.72 | 4,784,739.76 | 5,415,636.24 | 4,498,713.87 | 4,402,140.14 | 4,987,802.62 | 5,670,285.09 | 4,526,789.45 | 2,998,325.95 | 4,608,959.19 |
| 管理费用(元) | 3,732,612.64 | 2,452,688.70 | 3,926,527.64 | 3,803,383.04 | 3,295,382.19 | 4,059,210.02 | 3,927,382.41 | 3,976,150.44 | 3,935,482.42 | 2,984,530.58 | 3,237,708.78 |
| 财务费用(元) | 158,918.45 | -218,430.09 | -376,934.79 | 91,880.66 | -1,578,695.95 | -302,331.71 | -123,286.85 | -500,551.60 | -417,849.47 | -2,507,649.27 | 547,363.81 |
| 其中：利息费用(元) | 97,123.02 | 145,690.87 | 145,678.55 | 271,671.88 | -34,278.43 | 146,097.40 | 33,645.85 | 16,492.83 | 55,703.13 | 175,282.41 | 281,527.33 |
| 其中：利息收入(元) | 289,916.57 | 258,321.66 | 414,318.23 | -112,138.19 | 1,371,067.63 | 339,617.79 | 255,774.08 | -20,120.28 | 403,179.67 | 393,473.36 | 15,715.53 |
| 资产减值损失(元) | - | -211.06 | -1,267.38 | 198.88 | 107.92 | 11.82 | -96.38 | -105.70 | -18.00 | - | - |
| 信用减值损失(元) | 13,748.34 | -124,016.64 | -203,986.63 | 198,834.30 | -445,192.26 | -95,510.43 | 53,290.04 | 22,679.11 | -38,669.40 | -164,107.57 | 202,314.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 829,913.36 | 1,006,595.90 | 758,350.00 | 478,039.56 | 12,235.38 | 1,026,886.03 | 777,679.23 | 1,555,145.40 | - | - | 18,573.81 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 24,625.63 | - | - | 5,591.73 |
| 其他收益(元) | 209,867.25 | 555,961.81 | 502,219.38 | 1,855,198.77 | 617,999.43 | 389,989.18 | 764,711.21 | 4,236,472.67 | 244,740.68 | 347,214.17 | 244,718.18 |
| 四、营业利润(元) | 12,590,649.51 | 13,537,131.88 | 4,953,771.51 | 10,267,267.03 | 12,496,577.51 | 13,670,344.57 | 6,708,699.18 | 14,580,569.09 | 10,864,809.43 | 13,827,046.38 | 4,210,831.20 |
| 加：营业外收入(元) | 478.62 | - | 20,000.08 | 0.97 | 116.91 | 0.01 | 5,389.84 | 0.83 | 0.96 | - | 0.55 |
| 减：营业外支出(元) | 40,000.00 | 316,236.90 | 7.43 | 13,063.80 | 72.87 | 8,507.09 | 87,092.80 | 11,947.06 | 23,927.62 | - | - |
| 五、利润总额(元) | 12,551,128.13 | 13,220,894.98 | 4,973,764.16 | 10,254,204.20 | 12,496,621.55 | 13,661,837.49 | 6,626,996.22 | 14,568,622.86 | 10,840,882.77 | 13,826,747.23 | 4,210,831.75 |
| 减：所得税费用(元) | 1,387,874.43 | 1,413,079.73 | 424,493.78 | 254,353.35 | 1,829,294.86 | 1,139,688.49 | 684,638.86 | 3,712,653.00 | 1,111,894.29 | 1,316,670.34 | 350,319.95 |
| 六、净利润(元) | 11,163,253.70 | 11,807,815.25 | 4,549,270.38 | 9,999,850.85 | 10,667,326.69 | 12,522,149.00 | 5,942,357.36 | 10,855,969.86 | 9,728,988.48 | 12,510,076.89 | 3,860,511.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,163,253.70 | 11,807,815.25 | 4,549,270.38 | 9,999,850.85 | 10,667,326.69 | 12,522,149.00 | 5,942,357.36 | 10,855,969.86 | 9,728,988.48 | 12,510,076.89 | 3,860,511.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,007,586.06 | 11,798,326.33 | 4,682,207.72 | 9,768,633.68 | 10,604,373.16 | 12,522,149.00 | 5,942,357.36 | 10,855,969.86 | 9,728,988.48 | 12,510,076.89 | 3,860,511.80 |
| 少数股东损益(元) | 155,667.64 | 9,488.92 | -132,937.34 | 231,217.17 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,762,026.98 | 10,795,964.33 | 3,946,873.62 | 9,540,298.76 | 8,924,367.09 | 11,325,036.09 | 4,700,773.00 | 5,891,263.98 | 9,548,681.46 | 12,224,290.63 | 3,639,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.04 | 0.08 | 0.09 | 0.10 | 0.05 | 0.09 | 0.10 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.04 | 0.08 | 0.09 | 0.10 | 0.05 | 0.09 | 0.10 | - | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | -163,178.68 | 642,716.06 | -95,778.07 | -109,059.45 | -3,807.42 | 207,104.09 | 135,807.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -163,178.68 | 642,716.06 | -95,778.07 | -109,059.45 | -3,807.42 | 207,104.09 | 135,807.70 |
| 九、综合收益总额(元) | 11,163,253.70 | 11,807,815.25 | 4,549,270.38 | 9,616,091.54 | 10,504,148.01 | 13,164,865.06 | 5,846,579.29 | 10,746,910.41 | 9,725,181.06 | 12,717,180.98 | 3,996,319.50 |
| 归属于母公司所有者的综合收益总额(元) | 11,007,586.06 | 11,798,326.33 | 4,682,207.72 | 9,384,874.37 | 10,441,194.48 | 13,164,865.06 | 5,846,579.29 | 10,746,910.41 | 9,725,181.06 | 12,717,180.98 | 3,996,319.50 |
| 归属于少数股东的综合收益总额(元) | 155,667.64 | 9,488.92 | -132,937.34 | 231,217.17 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |