| 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) | 41,820,234.38 | 48,136,522.31 | 44,416,671.25 | 54,042,534.55 | 41,104,278.56 | 45,555,837.14 | 29,881,303.62 | 52,427,050.86 | 50,702,650.83 | 45,116,811.12 | 33,803,441.29 |
| 营业收入(元) | 41,820,234.38 | 48,136,522.31 | 44,416,671.25 | 54,042,534.55 | 41,104,278.56 | 45,555,837.14 | 29,881,303.62 | 52,427,050.86 | 50,702,650.83 | 45,116,811.12 | 33,803,441.29 |
| 二、营业总成本(元) | 36,552,887.26 | 43,885,513.02 | 39,429,222.42 | 49,353,401.85 | 38,438,373.68 | 38,155,942.94 | 29,955,710.35 | 44,131,800.31 | 39,173,293.37 | 36,649,494.69 | 30,685,364.58 |
| 营业成本(元) | 27,764,163.07 | 32,939,354.72 | 30,179,807.50 | 37,797,862.12 | 28,554,019.12 | 29,715,042.54 | 22,158,960.34 | 32,873,926.44 | 30,551,243.24 | 29,203,534.27 | 22,031,083.92 |
| 研发费用(元) | 2,517,613.75 | 2,630,455.40 | 2,527,087.14 | 3,434,005.30 | 2,812,957.39 | 3,090,135.47 | 1,958,108.85 | 3,047,304.71 | 2,588,855.17 | 2,950,215.99 | 2,447,712.13 |
| 营业税金及附加(元) | 669,487.82 | 546,222.96 | 547,392.76 | 584,169.87 | 504,960.35 | 430,226.65 | 443,829.75 | 567,493.35 | 734,250.84 | 602,351.91 | 481,066.29 |
| 销售费用(元) | 3,411,929.15 | 3,876,332.87 | 3,982,405.98 | 4,519,248.73 | 3,193,082.98 | 4,254,087.69 | 3,284,103.24 | 5,251,454.19 | 4,077,940.71 | 3,381,302.78 | 3,349,010.24 |
| 管理费用(元) | 2,270,309.40 | 4,076,921.61 | 2,388,386.73 | 3,110,128.21 | 2,021,861.89 | 2,375,240.21 | 2,179,034.25 | 2,337,925.42 | 2,230,906.54 | 1,964,349.08 | 2,386,959.85 |
| 财务费用(元) | -80,615.93 | -183,774.54 | -195,857.69 | -92,012.38 | 1,351,491.95 | -1,708,789.62 | -68,326.08 | 53,696.20 | -1,009,903.13 | -1,452,259.34 | -10,467.85 |
| 其中：利息收入(元) | 98,852.96 | 78,350.96 | 115,848.73 | 67,717.69 | -1,390,600.71 | 1,477,438.87 | 165,608.63 | 116,294.65 | 189,084.29 | 167,315.85 | 77,995.02 |
| 资产减值损失(元) | -5,711.81 | -38,697.55 | -40,968.93 | -41,508.69 | 95,889.86 | 392.98 | 31,929.79 | 12,570.82 | -52,283.42 | 208,088.41 | -102,390.55 |
| 信用减值损失(元) | -54,928.61 | -281,186.45 | -1,889,405.13 | 536,844.00 | -1,628,350.32 | -1,377,521.21 | 190,840.11 | -99,888.29 | -1,293,199.10 | -1,279,033.87 | 184,914.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 105,912.33 | 17,852.06 | 477,506.85 | - | - | - | - | - | 280,880.82 | -77,958.90 | 298,750.68 |
| 加：投资收益(元) | -17,171.89 | 251,319.83 | 142,631.66 | 801,723.85 | - | - | - | 1,097,098.37 | - | 358,267.93 | 41,765.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -623,377.64 | -490,548.27 | -279,465.11 | -82,395.17 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 66,166.61 | - | - | 15,410.16 | -7,991.03 | - | - | 47,162.83 |
| 其他收益(元) | 1,183,471.07 | 1,106,767.15 | 438,018.24 | 2,707,079.51 | 416,897.65 | 2,355,149.59 | 358,716.57 | 3,841,723.36 | 791,953.59 | 1,096,886.84 | 1,602,952.42 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 6,478,918.21 | 5,307,592.88 | 4,115,231.53 | 8,910,824.28 | 3,890,909.15 | 8,377,915.56 | 522,489.90 | 12,637,091.18 | 11,256,709.35 | 8,773,566.84 | 5,191,231.53 |
| 加：营业外收入(元) | - | 301.50 | 35,152.53 | 33,753.68 | 1,100.90 | 92,878.39 | 22,408.60 | 58,990.00 | 5,023.11 | 80,510.19 | 1,084.88 |
| 减：营业外支出(元) | 209,520.56 | - | 7,423.77 | -53,582.39 | 52,800.00 | - | - | 57,336.19 | 443.88 | 7,802.85 | 0.03 |
| 五、利润总额(元) | 6,269,397.65 | 5,307,894.38 | 4,142,960.29 | 8,998,160.35 | 3,839,210.05 | 8,437,789.95 | 544,898.50 | 12,638,744.99 | 11,261,288.58 | 8,846,274.18 | 5,192,316.38 |
| 减：所得税费用(元) | 714,922.58 | 600,900.18 | 393,837.47 | 1,187,676.09 | 207,798.50 | 908,112.24 | -130,078.35 | 529,811.90 | 1,283,397.05 | 879,164.85 | 449,879.81 |
| 六、净利润(元) | 5,554,475.07 | 4,706,994.20 | 3,749,122.82 | 7,810,484.26 | 3,631,411.55 | 7,529,677.71 | 674,976.85 | 12,108,933.09 | 9,977,891.53 | 7,967,109.33 | 4,742,436.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,554,475.07 | 4,706,994.20 | 3,749,122.82 | 7,810,484.26 | 3,631,411.55 | 7,529,677.71 | 674,976.85 | 12,108,933.09 | 9,977,891.53 | 7,967,109.33 | 4,742,436.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,554,475.07 | 4,706,994.20 | 3,749,122.82 | 7,810,484.26 | 3,631,411.55 | 7,529,677.71 | 674,976.85 | 12,108,933.09 | 9,977,891.53 | 7,967,109.33 | 4,742,436.57 |
| 扣除非经常性损益后的净利润(元) | 4,989,242.67 | 3,477,115.30 | 3,358,495.79 | 3,247,374.26 | 3,602,777.08 | 6,268,343.87 | 566,691.91 | 9,787,914.62 | 9,483,455.57 | 7,448,836.89 | 3,501,707.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.06 | 0.12 | 0.05 | 0.13 | 0.01 | 0.23 | 0.20 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 5,554,475.07 | 4,706,994.20 | 3,749,122.82 | 7,810,484.26 | 3,631,411.55 | 7,529,677.71 | 674,976.85 | 12,108,933.09 | 9,977,891.53 | 7,967,109.33 | 4,742,436.57 |
| 归属于母公司所有者的综合收益总额(元) | 5,554,475.07 | 4,706,994.20 | 3,749,122.82 | 7,810,484.26 | 3,631,411.55 | 7,529,677.71 | 674,976.85 | 12,108,933.09 | 9,977,891.53 | 7,967,109.33 | 4,742,436.57 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-14 | 2022-08-24 | 2022-05-09 |
| 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 |