| 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) | 30,817,589.12 | 40,006,440.04 | 31,332,389.25 | 39,335,422.21 | 29,664,512.85 | 33,894,344.49 | 31,845,258.27 | 35,349,554.74 | 41,608,818.12 | 35,609,647.70 | 28,499,144.07 |
| 营业收入(元) | 30,817,589.12 | 40,006,440.04 | 31,332,389.25 | 39,335,422.21 | 29,664,512.85 | 33,894,344.49 | 31,845,258.27 | 35,349,554.74 | 41,608,818.12 | 35,609,647.70 | 28,499,144.07 |
| 二、营业总成本(元) | 26,734,996.11 | 30,045,962.85 | 23,989,888.41 | 31,479,578.72 | 24,321,153.06 | 24,331,215.81 | 23,571,081.42 | 26,944,380.15 | 28,303,265.58 | 24,535,034.42 | 19,823,996.97 |
| 营业成本(元) | 21,521,095.53 | 24,668,987.53 | 18,688,484.32 | 25,801,853.62 | 19,433,400.38 | 19,926,492.84 | 18,045,459.05 | 20,918,113.72 | 22,923,807.16 | 19,682,073.87 | 15,242,119.38 |
| 研发费用(元) | 1,598,673.41 | 1,310,669.84 | 1,840,407.98 | 1,807,336.41 | 1,530,355.04 | 1,605,779.28 | 1,456,026.58 | 1,957,963.93 | 1,449,828.93 | 1,612,981.67 | 1,200,199.85 |
| 营业税金及附加(元) | 367,344.80 | 601,948.02 | 406,100.86 | 487,444.35 | 380,667.09 | 416,199.90 | 583,211.52 | 425,933.29 | 498,068.13 | 576,256.61 | 510,241.68 |
| 销售费用(元) | 962,101.78 | 1,266,702.70 | 1,050,479.65 | 1,070,882.48 | 665,014.86 | 683,152.75 | 976,185.45 | 964,951.52 | 1,131,080.08 | 1,003,717.00 | 1,039,247.39 |
| 管理费用(元) | 2,214,711.56 | 2,445,855.66 | 2,124,733.06 | 2,059,197.05 | 2,190,244.95 | 2,041,106.51 | 2,090,655.10 | 2,364,809.35 | 3,005,369.93 | 2,233,832.05 | 1,764,514.16 |
| 财务费用(元) | 71,069.03 | -248,200.90 | -120,317.46 | 252,864.81 | 121,470.74 | -341,515.47 | 419,543.72 | 312,608.34 | -704,888.65 | -573,826.78 | 67,674.51 |
| 其中：利息费用(元) | 13,972.36 | 1,856.02 | 2,417.66 | 114,214.75 | 121,377.42 | 142,647.03 | 117,310.00 | 70,263.38 | 23,540.67 | - | - |
| 其中：利息收入(元) | 6,311.96 | 16,163.03 | 10,053.65 | 11,362.86 | 49,832.73 | 22,116.78 | 26,124.14 | 5,013.20 | 10,639.82 | 15,005.00 | 44,777.52 |
| 资产减值损失(元) | -246,968.64 | - | - | -438.89 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -311,952.59 | -86,977.88 | 4,431.75 | -216,504.29 | -846,909.56 | -364,949.06 | 23,560.77 | -293,781.11 | -541,525.57 | -139,952.56 | -114,621.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 665,705.84 | 962,670.49 | 161,524.38 | 807,446.46 | 45,415.47 | -17,204.30 | -144,602.15 | 17,385.81 | -117,439.16 | -34,696.97 | -56,670.58 |
| 资产处置收益(元) | -575.22 | -1,141.85 | 11,806.30 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 100,306.05 | 3,175,090.08 | 8,123,618.68 | 62,587.00 | - | - | 38,267.74 | 235,672.00 | 180,000.00 | 50,000.00 | 5,029.20 |
| 四、营业利润(元) | 4,289,108.45 | 13,663,409.16 | 15,643,881.95 | 8,508,933.77 | 4,615,335.85 | 9,180,975.32 | 8,191,403.21 | 7,122,308.28 | 12,826,587.81 | 10,949,963.75 | 8,508,883.78 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 239,015.66 | 7,800.79 | - | - |
| 减：营业外支出(元) | - | 28,153.18 | 7,420.52 | 4,443.08 | - | 52,757.69 | 589.74 | -38,093.01 | 40,418.48 | - | 64,275.49 |
| 五、利润总额(元) | 4,289,108.45 | 13,635,255.98 | 15,636,461.43 | 8,504,490.69 | 4,615,335.85 | 9,132,730.88 | 8,190,813.47 | 7,399,416.95 | 12,793,970.12 | 10,949,963.75 | 8,444,608.29 |
| 减：所得税费用(元) | 520,409.57 | 1,864,640.74 | 2,097,871.58 | 1,141,076.25 | 336,498.45 | 1,146,717.99 | 84,402.29 | 332,886.08 | 1,714,219.97 | 1,409,696.06 | 1,091,504.63 |
| 六、净利润(元) | 3,768,698.88 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 | 7,066,530.87 | 11,079,750.15 | 9,540,267.69 | 7,353,103.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,768,698.88 | 11,770,615.24 | 13,538,589.85 | - | - | 7,986,012.89 | 8,106,411.18 | 7,066,530.87 | 11,079,750.15 | 9,540,267.69 | 7,353,103.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,768,698.88 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 | 7,066,530.87 | 11,079,750.15 | 9,540,267.69 | 7,353,103.66 |
| 扣除非经常性损益后的净利润(元) | 3,761,361.72 | 9,580,370.43 | 6,669,568.28 | 7,437,444.07 | 4,216,804.32 | 8,032,368.61 | 8,239,100.00 | 6,574,529.77 | 11,054,298.48 | 9,527,260.11 | 7,455,907.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.08 | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.09 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | - | 0.06 |
| 九、综合收益总额(元) | 3,768,698.88 | 11,770,615.24 | 13,538,589.85 | 7,363,414.44 | 4,278,837.40 | 7,986,012.89 | 8,106,411.18 | 7,066,530.87 | 11,079,750.15 | 9,540,267.69 | 7,353,103.66 |
| 归属于母公司所有者的综合收益总额(元) | 3,768,698.88 | - | - | - | - | - | - | - | - | 9,540,267.69 | 7,353,103.66 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 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 |