| 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) | 51,317,449.60 | 53,937,628.42 | 32,335,551.42 | 54,468,974.46 | 49,790,166.03 | 37,711,518.16 | 37,791,830.06 | 43,073,829.13 | 49,206,852.19 | 54,485,755.91 | 32,264,924.87 |
| 营业收入(元) | 51,317,449.60 | 53,937,628.42 | 32,335,551.42 | 54,468,974.46 | 49,790,166.03 | 37,711,518.16 | 37,791,830.06 | 43,073,829.13 | 49,206,852.19 | 54,485,755.91 | 32,264,924.87 |
| 二、营业总成本(元) | 45,343,249.22 | 45,826,725.83 | 31,436,601.47 | 50,676,073.56 | 43,068,110.99 | 35,525,904.96 | 34,838,579.44 | 36,386,306.44 | 43,359,142.49 | 42,878,213.48 | 28,397,211.34 |
| 营业成本(元) | 28,554,366.14 | 28,260,216.65 | 16,896,642.90 | 30,724,823.22 | 27,498,759.21 | 20,705,849.00 | 20,145,334.69 | 22,392,760.67 | 27,210,626.31 | 29,697,565.78 | 16,206,970.86 |
| 研发费用(元) | 3,176,800.83 | 3,123,333.81 | 3,365,890.25 | 4,557,817.25 | 3,389,386.57 | 3,412,430.45 | 3,289,523.75 | 3,385,350.34 | 3,358,496.13 | 2,533,991.93 | 2,728,286.52 |
| 营业税金及附加(元) | 714,437.17 | 686,321.21 | 468,922.43 | 651,166.44 | 694,113.94 | 582,938.19 | 347,411.63 | 593,471.60 | 539,252.42 | 498,531.21 | 364,239.57 |
| 销售费用(元) | 8,690,851.35 | 9,747,497.22 | 7,502,204.53 | 10,033,888.52 | 7,928,901.04 | 7,242,464.83 | 7,159,658.58 | 7,616,130.13 | 7,224,124.88 | 6,566,926.88 | 5,777,691.14 |
| 管理费用(元) | 4,102,804.21 | 4,061,493.54 | 3,401,723.66 | 4,445,078.36 | 3,632,394.35 | 3,562,441.19 | 3,737,467.35 | 2,492,744.63 | 4,920,798.90 | 3,660,621.07 | 3,296,652.88 |
| 财务费用(元) | 103,989.52 | -52,136.60 | -198,782.30 | 263,299.77 | -75,444.12 | 19,781.30 | 159,183.44 | -94,150.93 | 105,843.85 | -79,423.39 | 23,370.37 |
| 其中：利息费用(元) | 22,448.87 | 16,902.03 | 16,255.34 | 21,960.49 | 49,503.82 | 61,165.38 | 63,084.44 | 137,726.33 | 49,194.45 | - | - |
| 其中：利息收入(元) | -75,593.63 | -81,080.10 | -143,037.12 | 135,648.01 | 138,015.80 | 82,236.13 | 50,803.22 | 18,846.33 | 11,327.42 | 23,419.72 | 8,465.03 |
| 资产减值损失(元) | -64,261.97 | -257,717.30 | 331,380.70 | 135,384.59 | -66,102.74 | - | - | -121,238.83 | -68,576.80 | -224,167.60 | -39,020.52 |
| 信用减值损失(元) | -779,055.40 | -592,603.26 | 1,097,724.44 | 1,807,405.25 | -187,196.10 | -1,116,371.16 | 584,380.16 | -626,037.88 | -881,103.64 | -5,290,482.39 | 3,329,252.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -73,944.42 | - | - | - | -109,956.30 | - | - | - | - | - | - |
| 加：投资收益(元) | 513,982.78 | 487,898.81 | 173,092.49 | 278,986.38 | 407,582.97 | 91,351.79 | 30,419.00 | 119,515.87 | 9,147.51 | 278,725.87 | 15,712.57 |
| 资产处置收益(元) | -2,897.58 | - | -1,531.82 | -43,602.22 | - | - | - | 13,692.80 | - | - | - |
| 其他收益(元) | 1,829,227.85 | 39,175.44 | 3,787,236.82 | 6,457,932.37 | 239,790.71 | 58,379.33 | 1,525,495.29 | 221,046.93 | 449,046.79 | 1,026,379.27 | 4,217,699.46 |
| 四、营业利润(元) | 7,397,251.64 | 7,932,391.22 | 6,286,852.58 | 12,323,612.89 | 7,027,287.78 | 1,317,952.54 | 5,093,545.07 | 6,294,501.58 | 5,349,957.78 | 7,397,997.58 | 11,391,357.40 |
| 加：营业外收入(元) | 8,218.75 | 1.02 | 800.43 | 50,206.41 | 172,368.99 | 63,777.78 | 749.75 | 13,367.59 | 2,984.28 | 2,603.89 | 8,587.60 |
| 减：营业外支出(元) | 34,000.01 | - | - | 71,013.62 | 211,075.62 | 2,030,236.00 | -2,099.99 | 55.70 | 555,774.39 | 26,302.96 | 7,975.31 |
| 五、利润总额(元) | 7,371,470.38 | 7,918,928.08 | 6,287,653.01 | 12,302,805.68 | 6,988,581.15 | -648,505.68 | 5,096,394.81 | 6,307,813.47 | 4,797,167.67 | 7,374,298.51 | 11,391,969.69 |
| 减：所得税费用(元) | 1,414,331.08 | 1,903,685.78 | 1,046,971.66 | 1,281,393.48 | 1,399,120.11 | 12,045.68 | 931,433.86 | -500,933.81 | 847,231.24 | 661,065.22 | 1,687,807.52 |
| 六、净利润(元) | 5,957,139.30 | 6,015,242.30 | 5,240,681.35 | 11,021,412.20 | 5,589,461.04 | -660,551.36 | 4,164,960.95 | 6,808,747.28 | 3,949,936.43 | 6,713,233.29 | 9,704,162.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,957,139.30 | 6,015,242.30 | 5,240,681.35 | 11,021,412.20 | 5,589,461.04 | -660,551.36 | 4,164,960.95 | 6,808,747.28 | 3,949,936.43 | 6,713,233.29 | 9,704,162.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,985,474.90 | 6,084,306.39 | 5,315,244.80 | 11,083,672.89 | 5,601,522.40 | -658,870.19 | 4,174,365.87 | 6,813,711.98 | 3,955,465.14 | 6,727,952.34 | 9,719,162.66 |
| 少数股东损益(元) | -28,335.60 | -69,064.09 | -74,563.45 | -62,260.69 | -12,061.36 | -1,681.17 | -9,404.92 | -4,964.70 | -5,528.71 | -14,719.05 | -15,000.49 |
| 扣除非经常性损益后的净利润(元) | 5,115,974.60 | 5,359,264.65 | 2,990,738.98 | 11,176,071.68 | 5,243,732.99 | 635,094.56 | 2,986,387.18 | 6,444,676.36 | 4,033,200.30 | 5,604,084.95 | 6,021,479.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.08 | 0.18 | 0.08 | -0.01 | 0.07 | 0.12 | 0.08 | - | - |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.08 | 0.18 | 0.08 | -0.01 | 0.07 | - | - | - | - |
| 九、综合收益总额(元) | 5,957,139.30 | 6,015,242.30 | 5,240,681.35 | 11,021,412.20 | 5,589,461.04 | - | - | 6,808,747.28 | 3,949,936.43 | 6,713,233.29 | 9,704,162.17 |
| 归属于母公司所有者的综合收益总额(元) | 5,985,474.90 | 6,084,306.39 | 5,315,244.80 | 11,083,672.89 | 5,601,522.40 | - | - | 6,813,711.98 | 3,955,465.14 | 6,727,952.34 | 9,719,162.66 |
| 归属于少数股东的综合收益总额(元) | -28,335.60 | -69,064.09 | -74,563.45 | -62,260.69 | -12,061.36 | - | - | -4,964.70 | -5,528.71 | -14,719.05 | -15,000.49 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-11-28 | 2022-08-29 | 2022-06-23 |
| 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 |