| 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) | 86,948,516.07 | 81,740,000.70 | 65,987,957.04 | 91,163,212.78 | 77,500,823.49 | 81,018,110.21 | 79,581,657.02 | 100,197,956.01 | 79,321,240.17 | 83,210,121.76 | 76,264,998.06 |
| 营业收入(元) | 86,948,516.07 | 81,740,000.70 | 65,987,957.04 | 91,163,212.78 | 77,500,823.49 | 81,018,110.21 | 79,581,657.02 | 100,197,956.01 | 79,321,240.17 | 83,210,121.76 | 76,264,998.06 |
| 二、营业总成本(元) | 80,551,998.66 | 73,157,506.24 | 62,060,081.82 | 85,012,362.74 | 71,108,859.11 | 72,450,305.91 | 69,877,217.46 | 93,563,180.08 | 69,081,568.70 | 72,282,162.19 | 68,950,600.28 |
| 营业成本(元) | 65,913,421.55 | 60,845,235.82 | 49,088,525.99 | 64,957,395.76 | 56,286,703.47 | 58,632,909.50 | 56,441,994.68 | 72,327,540.94 | 60,103,913.20 | 65,100,436.88 | 58,502,024.43 |
| 研发费用(元) | 3,681,854.44 | 3,587,748.73 | 3,170,601.68 | 3,924,605.46 | 3,750,675.80 | 4,516,608.89 | 2,179,698.65 | 4,026,773.61 | 3,757,116.94 | 2,917,472.05 | 2,934,807.32 |
| 营业税金及附加(元) | 433,740.70 | 633,860.73 | 1,314,707.25 | 505,384.13 | 324,173.39 | 642,009.09 | 1,290,035.49 | 327,403.41 | 1,223,720.58 | 998,725.06 | 265,981.08 |
| 销售费用(元) | 5,137,198.37 | 5,191,259.99 | 4,436,471.62 | 8,035,144.45 | 5,760,695.14 | 5,219,858.05 | 4,543,103.39 | 6,108,418.78 | 4,937,502.42 | 4,975,342.60 | 3,417,600.51 |
| 管理费用(元) | 4,807,623.33 | 4,787,629.27 | 5,003,737.71 | 7,493,225.82 | 5,299,821.91 | 6,074,089.75 | 4,409,013.89 | 8,846,849.64 | 4,864,814.63 | 4,000,916.16 | 3,768,752.97 |
| 财务费用(元) | 578,160.27 | -1,888,228.30 | -953,962.43 | 96,607.12 | -313,210.60 | -2,635,169.37 | 1,013,371.36 | 1,926,193.70 | -5,805,499.07 | -5,710,730.56 | 61,433.97 |
| 其中：利息费用(元) | 77,362.72 | 107,713.95 | 2,328.33 | 59,236.07 | 4,341.32 | 59,135.47 | 9.17 | 64,729.58 | 14,908.02 | - | - |
| 其中：利息收入(元) | 885,848.15 | 512,235.88 | 544,121.95 | 556,667.87 | 568,485.96 | 1,748,520.63 | -578,719.16 | 560,557.79 | 562,011.43 | 1,661,116.17 | -556,955.58 |
| 资产减值损失(元) | 346,759.85 | 640,090.53 | 126,960.96 | -172,373.60 | 100,481.42 | 102,864.12 | 2,821.37 | 55,356.25 | -62,111.23 | -438,117.30 | 78,440.17 |
| 信用减值损失(元) | 555,674.60 | -909,135.21 | -643,990.01 | -1,109,387.62 | 86,429.62 | -644,305.50 | 892,046.09 | -102,068.22 | 14,267.32 | -208,057.19 | 606,744.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 41,715.79 | 150,172.53 | 313,967.27 | 461,468.52 | -259,470.11 | -1,145,927.30 | -77,930.53 | 130,556.46 | -1,833,078.52 | -1,484,288.77 | 90,559.61 |
| 加：投资收益(元) | -75,972.34 | 368,711.75 | 25,433.17 | 102,636.92 | -617,703.77 | 1,022,203.66 | 2,786,593.02 | 164,308.88 | 645,947.35 | 1,389,930.48 | 321,880.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -75,972.34 | 368,711.75 | 25,433.17 | -463,830.30 | -615,782.48 | 1,121,894.97 | 2,659,485.52 | - | - | - | - |
| 资产处置收益(元) | - | -349.51 | 13,358.33 | 14,989.48 | - | - | 47,627.95 | -104.24 | 10,125.82 | - | 166.99 |
| 其他收益(元) | 140,729.72 | 107,484.99 | 407,761.10 | 595,482.56 | 366,429.56 | 142,100.20 | 145,982.28 | -173,318.98 | 3,513,916.21 | 108,895.80 | 81,595.42 |
| 四、营业利润(元) | 7,405,425.03 | 8,939,469.54 | 4,171,366.04 | 6,043,666.30 | 6,068,131.10 | 8,044,739.48 | 13,501,579.74 | 6,709,506.08 | 12,528,738.42 | 10,296,322.59 | 8,493,785.29 |
| 加：营业外收入(元) | 1,176.60 | 102.47 | 4,212.38 | 15,926.69 | 1,152,051.52 | 4.95 | 10,600.81 | 3.43 | 3.10 | 4.50 | 243.62 |
| 减：营业外支出(元) | 21,738.12 | 44,027.84 | 93,385.22 | 11,694.63 | 60,377.09 | 25,926.37 | 3,571.38 | 41,909.03 | 2,860.04 | 51,353.18 | 2,340.05 |
| 五、利润总额(元) | 7,384,863.51 | 8,895,544.17 | 4,082,193.20 | 6,047,898.36 | 7,159,805.53 | 8,018,818.06 | 13,508,609.17 | 6,667,600.48 | 12,525,881.48 | 10,244,973.91 | 8,491,688.86 |
| 减：所得税费用(元) | 875,831.74 | 895,544.75 | 193,463.99 | 636,968.43 | 679,787.38 | 521,857.36 | 1,206,633.51 | 10,980.93 | 1,815,216.43 | 667,127.96 | 796,268.63 |
| 六、净利润(元) | 6,509,031.77 | 7,999,999.42 | 3,888,729.21 | 5,410,929.93 | 6,480,018.15 | 7,496,960.70 | 12,301,975.66 | 6,656,619.55 | 10,710,665.05 | 9,577,845.95 | 7,695,420.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,509,031.77 | 7,999,999.42 | 3,888,729.21 | 5,410,929.93 | 6,480,018.15 | 7,496,960.70 | 12,301,975.66 | 6,656,619.55 | 10,710,665.05 | 9,577,845.95 | 7,695,420.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,509,253.26 | 7,999,999.42 | 3,888,729.21 | 5,410,929.93 | 6,480,018.15 | 7,496,960.70 | 12,301,975.66 | 6,888,486.75 | 10,710,665.05 | 9,187,450.89 | 8,290,521.47 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 390,395.06 | -595,101.24 |
| 扣除非经常性损益后的净利润(元) | 6,395,715.06 | 7,819,846.16 | 3,322,527.46 | 4,015,011.63 | 5,459,394.18 | 8,447,227.76 | 12,079,674.19 | 7,046,013.41 | 8,875,536.49 | 10,606,129.77 | 7,873,387.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | 0.07 | 0.04 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | 0.07 | 0.04 | 0.06 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 6,509,031.77 | 7,999,999.42 | 3,888,729.21 | 5,410,929.93 | 6,480,018.15 | 7,496,960.70 | 12,301,975.66 | 6,656,619.55 | 10,710,665.05 | 9,577,845.95 | 7,695,420.23 |
| 归属于母公司所有者的综合收益总额(元) | 6,509,253.26 | 7,999,999.42 | 3,888,729.21 | 5,410,929.93 | 6,480,018.15 | 7,496,960.70 | 12,301,975.66 | 6,888,486.75 | 10,710,665.05 | 9,187,450.89 | 8,290,521.47 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 390,395.06 | -595,101.24 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |