| 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) | 30,661,077.19 | 32,549,112.22 | 26,651,057.33 | 28,850,083.24 | 27,515,898.56 | 59,529,577.03 | 34,466,145.53 | 68,556,579.49 | 39,949,554.18 | 24,320,078.00 | 27,572,550.04 |
| 营业收入(元) | 30,661,077.19 | 32,549,112.22 | 26,651,057.33 | 28,850,083.24 | 27,515,898.56 | 59,529,577.03 | 34,466,145.53 | 68,556,579.49 | 39,949,554.18 | 24,320,078.00 | 27,572,550.04 |
| 二、营业总成本(元) | 25,683,512.66 | 26,969,666.07 | 23,895,890.36 | 23,670,638.85 | 23,286,063.79 | 52,288,387.07 | 30,335,030.58 | 62,134,272.68 | 35,984,371.02 | 20,051,022.97 | 23,041,812.19 |
| 营业成本(元) | 20,024,944.05 | 22,725,571.56 | 19,588,636.03 | 19,455,826.17 | 19,386,057.46 | 47,044,795.04 | 26,560,161.68 | 59,176,921.10 | 32,363,698.05 | 16,972,970.19 | 19,241,833.01 |
| 研发费用(元) | 2,143,423.26 | 1,445,374.57 | 1,526,117.97 | 1,064,682.54 | 1,513,743.88 | 2,021,337.46 | 1,529,591.71 | 1,629,153.69 | 1,468,021.14 | 1,617,242.32 | 1,621,851.28 |
| 营业税金及附加(元) | 396,458.73 | 440,977.89 | 338,296.60 | 343,213.22 | 346,238.78 | 422,334.51 | 270,372.80 | 341,301.01 | 319,818.99 | 273,575.21 | 270,726.80 |
| 销售费用(元) | 666,351.11 | 297,814.61 | 235,245.01 | 627,467.06 | 168,552.52 | 769,649.45 | 247,106.51 | -28,362.66 | 532,111.50 | 289,108.23 | 513,917.55 |
| 管理费用(元) | 2,305,790.39 | 2,190,044.36 | 2,276,063.81 | 2,261,396.39 | 1,975,952.22 | 2,060,604.02 | 1,907,184.05 | 1,544,094.85 | 1,496,517.88 | 1,613,193.32 | 1,757,248.19 |
| 财务费用(元) | 146,545.12 | -130,116.92 | -68,469.06 | -81,946.53 | -104,481.07 | -30,333.41 | -179,386.17 | -528,835.31 | -195,796.54 | -715,066.30 | -363,764.64 |
| 其中：利息费用(元) | 143,075.85 | 8,185.08 | 6,721.94 | -22,564.28 | 9,165.73 | 76,712.23 | 14,536.32 | -2,753.26 | 1,250.00 | 9,503.26 | -7,244.43 |
| 其中：利息收入(元) | 3,469.27 | -138,302.00 | -75,191.00 | 920,357.92 | -113,646.80 | -107,366.71 | -193,601.42 | 3,108,572.48 | -203,334.88 | -723,362.75 | -357,727.02 |
| 资产减值损失(元) | 34,859.68 | 24,735.92 | 16,246.79 | 46,549.38 | 17,376.90 | 192,883.60 | -229,325.11 | -534,922.78 | - | 103,799.45 | 10,172.35 |
| 信用减值损失(元) | 441,049.88 | -205,024.45 | -16,542.96 | -271,157.37 | 301,629.68 | -547,393.33 | -118,195.42 | -554,907.40 | -944,641.45 | 123,031.76 | -18,361.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -144,882.11 | 358,780.25 | 596,762.33 | -49,513.59 | 75,543.00 | 44,023.43 | -21,808.36 | -87,115.09 | -152,409.53 | 83,834.12 | 140,712.13 |
| 加：投资收益(元) | 382,107.00 | 331,238.77 | 143,701.07 | 534,396.64 | 203,699.70 | 337,299.73 | 61,367.88 | 76,672.49 | 301,381.48 | - | - |
| 资产处置收益(元) | - | - | - | -276,329.33 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,306,772.06 | 268,649.66 | 202,492.69 | 604,834.70 | 1,014,248.91 | 382,248.91 | 124,248.91 | 2,375,911.18 | 189,515.19 | 274,248.91 | 74,248.92 |
| 四、营业利润(元) | 6,990,398.32 | 6,357,826.30 | 3,697,826.89 | 5,768,224.82 | 5,842,332.96 | 7,652,644.65 | 3,947,402.85 | 7,697,945.21 | 3,359,028.85 | 4,928,752.10 | 4,737,509.31 |
| 加：营业外收入(元) | 4,080.26 | -6,029.73 | 14,967.77 | 17,727.76 | 23,336.27 | 19,174.68 | 25,284.98 | 65,586.23 | 27,886.88 | 36,856.29 | 39,406.37 |
| 减：营业外支出(元) | 8,713.16 | 0.51 | 2,119.00 | 36,909.08 | 50,000.47 | - | - | 100,000.00 | - | 9,978.09 | 100,315.19 |
| 五、利润总额(元) | 6,985,765.42 | 6,351,796.06 | 3,710,675.66 | 5,749,043.50 | 5,815,668.76 | 7,671,703.67 | 3,972,687.83 | 7,663,531.44 | 3,386,915.73 | 4,955,630.30 | 4,676,600.49 |
| 减：所得税费用(元) | 867,142.30 | 721,014.28 | 553,689.60 | 414,365.63 | 635,409.86 | 569,746.78 | 606,199.98 | 163,629.42 | 223,934.60 | 306,769.53 | 690,352.74 |
| 六、净利润(元) | 6,118,623.12 | 5,630,781.78 | 3,156,986.06 | 5,334,677.87 | 5,180,258.90 | 7,101,956.89 | 3,366,487.85 | 7,499,902.02 | 3,162,981.13 | 4,648,860.77 | 3,986,247.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,118,623.12 | - | - | 5,334,677.87 | 5,180,258.90 | 7,101,956.89 | 3,366,487.85 | 7,499,902.02 | 3,162,981.13 | 4,648,860.77 | 3,986,247.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,118,623.12 | 5,630,781.78 | 3,156,986.06 | 5,334,677.87 | 5,180,258.90 | 7,101,956.89 | 3,366,487.85 | 7,499,902.02 | 3,162,981.13 | 4,648,860.77 | 3,986,247.75 |
| 扣除非经常性损益后的净利润(元) | 4,907,233.82 | 4,934,855.81 | 2,453,559.14 | 4,957,428.03 | 4,168,600.15 | 6,453,537.78 | 3,205,775.45 | 5,398,651.00 | 2,971,419.65 | 4,049,477.33 | 4,063,904.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 | 0.07 | 0.03 | 0.07 | 0.03 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.02 | 0.07 | 0.04 | 0.06 | 0.03 | 0.07 | 0.03 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 6,118,623.12 | 5,630,781.78 | 3,156,986.06 | 5,334,677.87 | 5,180,258.90 | 7,101,956.89 | 3,366,487.85 | 7,499,902.02 | 3,162,981.13 | 4,648,860.77 | 3,986,247.75 |
| 归属于母公司所有者的综合收益总额(元) | 6,118,623.12 | - | - | 5,334,677.87 | 5,180,258.90 | - | - | 7,499,902.02 | 3,162,981.13 | 4,648,860.77 | 3,986,247.75 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |