| 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) | 75,226,411.61 | 72,048,772.88 | 84,633,111.64 | 74,934,264.22 | 72,160,682.35 | 51,954,137.77 | 60,639,424.02 | 60,006,745.50 | 40,442,001.63 | 44,119,639.33 | 36,954,787.00 |
| 营业收入(元) | 75,226,411.61 | 72,048,772.88 | 84,633,111.64 | 74,934,264.22 | 72,160,682.35 | 51,954,137.77 | 60,639,424.02 | 60,006,745.50 | 40,442,001.63 | 44,119,639.33 | 36,954,787.00 |
| 二、营业总成本(元) | 62,434,181.76 | 59,687,006.10 | 67,754,162.92 | 68,848,485.70 | 58,219,803.95 | 45,592,089.69 | 44,536,950.25 | 42,750,623.32 | 26,900,677.36 | 33,357,917.87 | 25,671,569.32 |
| 营业成本(元) | 39,943,280.17 | 40,403,281.92 | 47,214,623.69 | 50,222,447.82 | 42,959,874.24 | 32,499,807.18 | 32,985,289.49 | 30,369,655.54 | 19,595,225.46 | 26,437,480.47 | 17,851,087.83 |
| 研发费用(元) | 4,896,172.19 | 3,561,331.23 | 6,259,634.23 | 6,062,822.17 | 5,001,301.43 | 4,440,292.85 | 4,220,855.72 | 5,087,037.23 | 3,486,637.90 | 3,507,392.23 | 2,897,215.06 |
| 营业税金及附加(元) | 816,320.87 | 879,308.60 | 985,742.41 | 309,353.88 | 315,756.03 | 211,116.25 | 394,183.44 | 359,673.49 | 286,081.62 | 240,556.08 | 392,985.15 |
| 销售费用(元) | 1,446,090.73 | 1,454,100.58 | 1,376,422.51 | 1,487,549.42 | 1,294,399.98 | 1,178,977.37 | 1,133,966.25 | 897,258.50 | 911,721.93 | 878,999.92 | 909,606.79 |
| 管理费用(元) | 14,824,424.65 | 13,184,179.63 | 12,163,363.00 | 10,671,203.48 | 9,075,483.77 | 7,835,137.86 | 6,792,448.93 | 7,007,057.67 | 4,602,758.81 | 4,833,748.65 | 5,143,490.15 |
| 财务费用(元) | 507,893.15 | 204,804.14 | -245,622.92 | 95,108.93 | -427,011.50 | -573,241.82 | -989,793.58 | -970,059.11 | -1,981,748.36 | -2,540,259.48 | -1,522,815.66 |
| 其中：利息费用(元) | 442,390.86 | 199,728.77 | 193,792.54 | 353,537.66 | 156,121.34 | - | - | - | - | - | - |
| 其中：利息收入(元) | 205,973.55 | 153,294.52 | 516,646.05 | 566,338.81 | 609,319.37 | 745,796.46 | 1,072,517.01 | 1,035,475.61 | 1,788,210.27 | 2,246,256.47 | 1,525,301.54 |
| 资产减值损失(元) | -820,280.91 | 350,771.60 | -913,664.32 | 63,821.67 | -146,039.83 | -195,591.94 | 56,742.65 | -1,268,951.17 | 102,781.94 | 1,117,831.26 | -785,984.72 |
| 信用减值损失(元) | -476,084.70 | -906,470.12 | -1,926,967.29 | 566,732.09 | -110,206.51 | 737,027.39 | -454,051.55 | -455,979.18 | 3,355.58 | -321,234.34 | -156,800.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 27,414.24 | 16,587.17 | 13,631.25 | 20,309.33 | 42,991.80 | 48,214.76 | 45,520.21 | -70,976.03 | 189,228.11 | - | - |
| 加：投资收益(元) | 79,615.70 | -9,940.06 | 26,623.29 | -19,540.48 | 9,780.82 | 42,191.78 | 126,074.80 | 62,671.08 | 163,688.72 | - | - |
| 其他收益(元) | 3,096,804.35 | 348,376.21 | 689,072.29 | 573,879.72 | 104,327.20 | 1,592,337.31 | 295,953.12 | -8,999,615.43 | 10,434,500.00 | 5,300.00 | 17,600.00 |
| 四、营业利润(元) | 14,699,698.53 | 12,161,091.58 | 14,767,643.94 | 7,290,980.85 | 13,841,731.88 | 8,586,227.38 | 16,172,713.00 | 6,523,271.45 | 24,434,878.62 | 11,682,132.46 | 10,358,032.12 |
| 加：营业外收入(元) | 8,443.30 | 3,137.19 | 59,853.11 | 50,067.77 | 3,376.46 | 701.54 | 33,000.00 | 10,000,408.85 | -5,039.74 | - | - |
| 减：营业外支出(元) | 19,625.50 | 12,960.30 | 7,017.75 | 1,096.68 | 30,202.51 | - | - | 184.94 | 10,000.00 | 103,000.00 | 50,000.00 |
| 五、利润总额(元) | 14,688,516.33 | 12,151,268.47 | 14,820,479.30 | 7,339,951.94 | 13,814,905.83 | 8,531,761.51 | 16,205,713.00 | 16,523,495.36 | 24,419,838.88 | 11,647,172.51 | 10,308,032.12 |
| 减：所得税费用(元) | 2,528,757.46 | 1,804,809.86 | 960,467.94 | -715,036.82 | 1,320,984.52 | 694,547.01 | 1,837,982.26 | 1,504,987.07 | 3,151,038.96 | 764,080.32 | 1,550,375.41 |
| 六、净利润(元) | 12,159,758.87 | 10,346,458.61 | 13,860,011.36 | 8,054,988.76 | 12,493,921.31 | 7,837,214.50 | 14,367,730.74 | 15,018,508.29 | 21,268,799.92 | 10,883,092.19 | 8,757,656.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,159,758.87 | 10,346,458.61 | 13,860,011.36 | 8,054,988.76 | 12,493,921.31 | 7,837,214.50 | 14,367,730.74 | 15,018,508.29 | 21,268,799.92 | 10,883,092.19 | 8,757,656.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,775,116.78 | 8,169,313.14 | 11,542,541.29 | 6,559,282.81 | 11,360,588.19 | 7,401,836.47 | 12,637,617.14 | 12,915,840.56 | 21,368,952.67 | 10,883,092.19 | 8,757,656.71 |
| 少数股东损益(元) | 2,384,642.09 | 2,177,145.47 | 2,317,470.07 | 1,495,705.95 | 1,133,333.12 | 435,378.03 | 1,730,113.60 | 2,102,667.73 | -100,152.75 | - | - |
| 扣除非经常性损益后的净利润(元) | 9,707,364.13 | 8,175,809.42 | 11,205,813.40 | 6,570,901.22 | 11,287,433.08 | 6,157,299.56 | 12,210,354.11 | 12,085,535.77 | 12,212,432.14 | 10,807,566.18 | 8,785,196.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.16 | 0.10 | 0.15 | 0.10 | 0.17 | 0.18 | 0.29 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.16 | 0.10 | 0.15 | 0.10 | 0.17 | 0.18 | 0.29 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 12,159,758.87 | 10,346,458.61 | 13,860,011.36 | 8,054,988.76 | 12,493,921.31 | 7,837,214.50 | 14,367,730.74 | 15,018,508.29 | 21,268,799.92 | 10,883,092.19 | 8,757,656.71 |
| 归属于母公司所有者的综合收益总额(元) | 9,775,116.78 | 8,169,313.14 | 11,542,541.29 | 6,559,282.81 | 11,360,588.19 | 7,401,836.47 | 12,637,617.14 | 12,915,840.56 | 21,368,952.67 | 10,883,092.19 | 8,757,656.71 |
| 归属于少数股东的综合收益总额(元) | 2,384,642.09 | 2,177,145.47 | 2,317,470.07 | 1,495,705.95 | 1,133,333.12 | 435,378.03 | 1,730,113.60 | 2,102,667.73 | -100,152.75 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-08 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |