| 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) | 51,381,115.22 | 50,961,934.55 | 42,260,509.08 | 53,920,815.59 | 47,884,667.48 | 38,597,244.78 | 34,701,363.78 | 50,340,883.28 | 41,607,106.91 | 47,182,334.65 | 33,396,104.84 |
| 营业收入(元) | 51,381,115.22 | 50,961,934.55 | 42,260,509.08 | 53,920,815.59 | 47,884,667.48 | 38,597,244.78 | 34,701,363.78 | 50,340,883.28 | 41,607,106.91 | 47,182,334.65 | 33,396,104.84 |
| 二、营业总成本(元) | 40,408,843.24 | 40,917,522.08 | 34,584,688.71 | 45,087,410.50 | 38,891,333.17 | 34,025,342.82 | 28,427,534.61 | 41,257,191.91 | 32,074,566.66 | 36,602,332.92 | 25,839,300.18 |
| 营业成本(元) | 26,517,114.81 | 27,906,404.70 | 24,273,077.32 | 29,896,641.07 | 26,996,411.94 | 21,341,700.15 | 18,158,511.71 | 26,822,946.90 | 21,924,548.34 | 26,047,607.53 | 17,480,098.52 |
| 研发费用(元) | 5,621,578.78 | 4,509,488.70 | 3,760,586.15 | 5,052,274.16 | 4,531,928.12 | 4,582,409.70 | 3,532,238.61 | 5,214,602.82 | 3,119,382.05 | 3,207,351.02 | 2,545,091.71 |
| 营业税金及附加(元) | 162,942.88 | 291,115.08 | 232,011.11 | 1,074,335.39 | 327,685.88 | 362,432.73 | 196,954.14 | 892,041.12 | 230,590.25 | 227,428.43 | 247,471.73 |
| 销售费用(元) | 3,556,155.96 | 4,322,474.92 | 3,266,881.08 | 4,611,914.97 | 3,610,988.18 | 4,789,815.31 | 3,333,311.15 | 3,507,626.19 | 3,695,253.81 | 3,339,560.98 | 2,847,742.43 |
| 管理费用(元) | 4,312,221.90 | 5,090,416.59 | 3,593,249.64 | 3,562,818.54 | 3,884,670.78 | 3,480,845.61 | 3,332,284.92 | 4,853,396.63 | 3,238,633.98 | 3,846,590.83 | 2,734,872.72 |
| 财务费用(元) | 238,828.91 | -1,202,377.91 | -541,116.59 | 889,426.37 | -460,351.73 | -531,860.68 | -125,765.92 | -33,421.75 | -133,841.77 | -66,205.87 | -15,976.93 |
| 其中：利息费用(元) | 429.25 | 548.74 | 869.72 | 1,186.75 | 1,499.84 | 2,473.09 | 4,744.25 | 6,990.44 | 8,382.02 | - | - |
| 其中：利息收入(元) | 989,123.73 | 844,860.76 | 550,424.17 | -539,627.79 | 302,533.39 | 264,446.81 | 252,315.28 | 168,861.12 | 14,028.48 | 19,297.87 | 12,657.26 |
| 资产减值损失(元) | -137,846.19 | -1,119,115.95 | -977,416.14 | 64,740.75 | -1,254,580.55 | -280,798.83 | -36,635.19 | -62,966.15 | 42,333.71 | -44,715.83 | -119,381.76 |
| 信用减值损失(元) | 32,721.32 | -25,100.99 | 57,548.96 | 3,380.03 | -25,523.56 | -16,845.78 | 30,647.11 | -46,811.79 | 23,044.21 | -50,795.85 | 18,062.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 251,317.57 | -142,134.00 | 65,117.96 | 1,285,682.88 | -167,967.07 | 432,209.67 | 375,518.08 | -952,074.31 | 194,776.65 | 187,838.72 | 281,529.84 |
| 加：投资收益(元) | 477,108.88 | 1,463,282.28 | 1,172,891.49 | 134,893.35 | 1,408,809.02 | 331,739.96 | 444,483.32 | 829,142.55 | 279,198.51 | 356,807.13 | 356,480.40 |
| 资产处置收益(元) | - | - | -70,431.57 | - | - | - | - | 161.00 | - | - | - |
| 其他收益(元) | 953,630.86 | 938,671.46 | 498,839.99 | 801,874.11 | 739,503.50 | 715,934.26 | 4,016,008.21 | 2,485,533.53 | 881,539.23 | 1,116,497.09 | 728,629.47 |
| 四、营业利润(元) | 12,549,204.42 | 11,160,015.27 | 8,422,371.06 | 11,013,719.28 | 9,693,575.65 | 5,754,141.24 | 11,103,850.70 | 11,336,676.20 | 10,957,861.30 | 12,145,632.99 | 8,822,125.22 |
| 加：营业外收入(元) | 41.78 | 4.69 | 0.95 | 40,300.88 | - | 32.22 | 280.97 | 334,380.01 | 0.60 | - | 56,492.93 |
| 减：营业外支出(元) | 1,695.00 | 2,274.82 | 12,318.47 | 13,628.00 | 8,544.56 | 8,166.43 | 8,384.48 | 172.50 | 1,119.49 | - | - |
| 五、利润总额(元) | 12,547,551.20 | 11,157,745.14 | 8,410,053.54 | 11,040,392.16 | 9,685,031.09 | 5,746,007.03 | 11,095,747.19 | 11,670,883.71 | 10,956,742.41 | 12,142,630.73 | 8,878,618.15 |
| 减：所得税费用(元) | 1,031,530.27 | 760,860.83 | 706,834.27 | 821,176.08 | 657,529.13 | 146,002.10 | 1,265,816.53 | 999,504.39 | 1,174,470.75 | 1,343,434.43 | 943,911.83 |
| 六、净利润(元) | 11,516,020.93 | 10,396,884.31 | 7,703,219.27 | 10,219,216.08 | 9,027,501.96 | 5,600,004.93 | 9,829,930.66 | 10,671,379.32 | 9,782,271.66 | 10,799,196.30 | 7,934,706.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,516,020.93 | 10,396,884.31 | 7,703,219.27 | 10,219,216.08 | 9,027,501.96 | 5,600,004.93 | 9,829,930.66 | 10,671,379.32 | 9,782,271.66 | 10,799,196.30 | 7,934,706.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,516,020.93 | 10,396,884.31 | 7,703,219.27 | 10,219,216.08 | 9,027,501.96 | 5,600,004.93 | 9,829,930.66 | 10,671,379.32 | 9,782,271.66 | 10,799,196.30 | 7,934,706.32 |
| 扣除非经常性损益后的净利润(元) | 10,802,054.87 | 9,396,260.32 | 6,455,003.45 | 8,515,807.53 | 8,408,449.63 | 4,580,649.34 | 6,448,226.92 | 8,910,838.86 | 8,954,804.42 | 10,268,680.82 | 6,826,692.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.26 | 0.20 | 0.26 | 0.23 | 0.15 | 0.25 | 0.31 | 0.29 | 0.33 | 0.24 |
| 九、综合收益总额(元) | 11,516,020.93 | 10,396,884.31 | 7,703,219.27 | 10,219,216.08 | 9,027,501.96 | 5,600,004.93 | 9,829,930.66 | 10,671,379.32 | 9,782,271.66 | 10,799,196.30 | 7,934,706.32 |
| 归属于母公司所有者的综合收益总额(元) | 11,516,020.93 | 10,396,884.31 | 7,703,219.27 | 10,219,216.08 | 9,027,501.96 | 5,600,004.93 | 9,829,930.66 | 10,671,379.32 | 9,782,271.66 | 10,799,196.30 | 7,934,706.32 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-25 | 2022-11-14 | 2022-08-18 | 2022-04-29 |
| 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 |