| 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) | 60,565,607.22 | 66,356,748.81 | 60,930,499.29 | 55,061,234.45 | 66,366,617.04 | 55,052,347.49 | 52,342,534.12 | 54,526,704.98 | 54,269,747.73 | 41,098,456.42 | 52,172,352.58 |
| 营业收入(元) | 60,565,607.22 | 66,356,748.81 | 60,930,499.29 | 55,061,234.45 | 66,366,617.04 | 55,052,347.49 | 52,342,534.12 | 54,526,704.98 | 54,269,747.73 | 41,098,456.42 | 52,172,352.58 |
| 二、营业总成本(元) | 52,946,758.08 | 53,822,391.61 | 51,263,350.75 | 46,043,405.06 | 56,502,729.52 | 41,523,651.23 | 45,890,960.93 | 46,458,439.24 | 43,606,695.67 | 36,943,532.54 | 45,964,499.11 |
| 营业成本(元) | 42,399,356.14 | 45,885,824.34 | 42,265,560.81 | 35,511,719.24 | 47,390,301.26 | 36,631,018.11 | 37,694,364.43 | 36,145,647.83 | 38,603,781.91 | 29,978,704.35 | 38,502,241.30 |
| 研发费用(元) | 3,270,193.53 | 3,448,042.25 | 3,485,132.35 | 3,297,036.87 | 3,167,060.23 | 2,999,768.06 | 2,747,781.99 | 2,811,924.04 | 2,938,662.68 | 2,694,839.02 | 2,288,229.78 |
| 营业税金及附加(元) | 765,512.84 | 614,512.49 | 503,339.79 | 652,623.21 | 573,174.78 | 663,664.87 | 580,843.25 | 825,379.10 | 382,479.76 | 652,200.75 | 99,139.05 |
| 销售费用(元) | 718,994.39 | 827,787.93 | 1,021,929.86 | -6,175.33 | 1,470,974.49 | 1,500,451.86 | 896,146.54 | 989,045.11 | 857,290.70 | 1,036,503.02 | 692,392.37 |
| 管理费用(元) | 4,686,940.41 | 4,609,219.21 | 5,067,400.62 | 4,843,648.25 | 4,540,982.02 | 4,556,474.44 | 4,237,461.63 | 5,229,040.86 | 3,773,513.86 | 6,018,843.92 | 4,011,279.85 |
| 财务费用(元) | 1,105,760.77 | -1,562,994.61 | -1,080,012.68 | 1,744,552.82 | -639,763.26 | -4,827,726.11 | -265,636.91 | 457,402.30 | -2,949,033.24 | -3,437,558.52 | 371,216.76 |
| 其中：利息费用(元) | 120,497.83 | 87,262.06 | 91,041.27 | 125,955.71 | 50,953.32 | 8,543.18 | 2,138.95 | 68,673.13 | 22,335.55 | 64,378.05 | 172,134.52 |
| 其中：利息收入(元) | 670,536.63 | 1,258,704.12 | 614,928.27 | -908,077.67 | 1,102,812.50 | 1,270,072.21 | 1,094,992.14 | 902,280.83 | 370,089.84 | 753,004.48 | -48,497.05 |
| 资产减值损失(元) | 185,671.88 | -77,209.05 | -78,463.57 | -29,401.92 | -36,091.38 | 83,042.97 | -187,841.86 | -374,747.04 | 19,237.29 | - | - |
| 信用减值损失(元) | 482,968.96 | -354,105.27 | -26,260.41 | -563,080.62 | -25,787.61 | -5,847.11 | 50,662.18 | -167,866.95 | -93,800.21 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 136,237.96 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 966,932.33 | 796,874.00 | 992,965.12 | 2,468,222.58 | 3,613.57 | - | 289,867.10 | 1,123,018.50 | 342,314.91 | 1,390,064.54 | 71,655.71 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -3,285.11 |
| 其他收益(元) | 408,797.16 | 479,872.32 | 328,428.12 | 849,464.82 | 1,320,504.94 | 586,336.70 | 175,222.03 | -4,723,298.41 | 125,550.70 | 5,651,379.08 | 847,520.50 |
| 四、营业利润(元) | 9,806,216.57 | 13,937,693.49 | 10,883,817.80 | 11,764,404.11 | 11,126,127.04 | 14,202,653.76 | 6,779,482.64 | 3,925,371.84 | 11,056,354.75 | 11,064,848.15 | 7,123,744.57 |
| 加：营业外收入(元) | 1,041.43 | 317.44 | 73,984.92 | 0.69 | 0.69 | - | - | 5,000,000.22 | -49.61 | 8,217.86 | 159.58 |
| 减：营业外支出(元) | 99,792.93 | 179.71 | 200.00 | 11,970.11 | 102,266.66 | 1,409.71 | 200.00 | 4,185.70 | 9,326.16 | 207,364.70 | 4,100.00 |
| 五、利润总额(元) | 9,707,465.07 | 13,937,831.22 | 10,957,602.72 | 11,752,434.69 | 11,023,861.07 | 14,208,104.77 | 6,779,282.64 | 8,921,186.36 | 11,046,978.98 | 10,865,701.31 | 7,119,804.15 |
| 减：所得税费用(元) | 1,253,505.53 | 1,042,177.04 | 1,599,723.69 | 1,263,378.87 | 1,124,130.43 | 1,241,459.92 | 976,389.46 | 611,437.91 | 1,185,585.81 | 811,820.45 | 621,377.03 |
| 六、净利润(元) | 8,453,959.54 | 12,895,654.18 | 9,357,879.03 | 10,489,055.82 | 9,899,730.64 | 12,966,644.85 | 5,802,893.18 | 8,309,748.45 | 9,861,393.17 | 10,053,880.86 | 6,498,427.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,453,959.54 | - | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,413,824.49 | 12,860,105.02 | 9,326,168.35 | 10,465,539.39 | 9,849,982.90 | 12,896,358.56 | 5,797,355.62 | 8,248,653.80 | 9,818,528.95 | 10,130,970.74 | 6,579,804.57 |
| 少数股东损益(元) | 40,135.05 | 35,549.16 | 31,710.68 | 23,516.43 | 49,747.74 | 70,286.29 | 5,537.56 | 61,094.65 | 42,864.22 | -77,089.88 | -81,377.45 |
| 扣除非经常性损益后的净利润(元) | 7,384,513.81 | 11,573,845.29 | 8,144,058.14 | 7,630,246.05 | 8,817,436.29 | 12,401,955.05 | 5,432,475.42 | 5,758,702.68 | 9,429,712.59 | 5,053,055.11 | 6,321,394.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.12 | 0.13 | 0.12 | 0.17 | 0.07 | 0.13 | 0.12 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.12 | 0.13 | 0.12 | 0.17 | 0.07 | 0.13 | 0.12 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 8,453,959.54 | 12,895,654.18 | 9,357,879.03 | 10,489,055.82 | 9,899,730.64 | 12,966,644.85 | 5,802,893.18 | 8,309,748.45 | 9,861,393.17 | 10,053,880.86 | 6,498,427.12 |
| 归属于母公司所有者的综合收益总额(元) | 8,413,824.49 | 12,860,105.02 | 9,326,168.35 | 10,465,539.39 | 9,849,982.90 | 12,896,358.56 | 5,797,355.62 | 8,248,653.80 | 9,818,528.95 | 10,130,970.74 | 6,579,804.57 |
| 归属于少数股东的综合收益总额(元) | 40,135.05 | 35,549.16 | 31,710.68 | 23,516.43 | 49,747.74 | 70,286.29 | 5,537.56 | 61,094.65 | 42,864.22 | -77,089.88 | -81,377.45 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |