| 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) | 67,153,822.77 | 77,564,630.75 | 69,487,663.50 | 77,099,859.49 | 80,919,704.32 | 67,956,041.63 | 76,810,113.89 | 74,278,873.39 | 96,505,312.69 | 104,533,865.80 | 131,171,039.95 |
| 营业收入(元) | 67,153,822.77 | 77,564,630.75 | 69,487,663.50 | 77,099,859.49 | 80,919,704.32 | 67,956,041.63 | 76,810,113.89 | 74,278,873.39 | 96,505,312.69 | 104,533,865.80 | 131,171,039.95 |
| 二、营业总成本(元) | 68,563,340.67 | 77,661,182.65 | 69,307,225.71 | 76,651,069.37 | 81,636,861.06 | 71,330,401.06 | 73,804,199.28 | 81,313,971.88 | 92,907,755.18 | 92,210,962.17 | 105,559,983.22 |
| 营业成本(元) | 42,406,038.63 | 47,728,071.30 | 39,542,147.60 | 46,236,958.86 | 50,193,325.76 | 44,306,048.71 | 46,026,179.56 | 45,368,656.57 | 61,301,171.25 | 64,164,886.99 | 80,491,589.36 |
| 研发费用(元) | 7,907,304.28 | 9,120,735.47 | 8,316,034.09 | 7,779,138.28 | 9,112,673.91 | 8,254,026.23 | 8,189,437.30 | 2,100,743.57 | 9,622,946.93 | 9,972,174.29 | 6,576,964.88 |
| 营业税金及附加(元) | 816,766.62 | 688,066.15 | 658,819.31 | 955,103.55 | 818,416.87 | 810,611.23 | 810,402.05 | 715,469.61 | 995,851.51 | 974,115.60 | 1,308,756.14 |
| 销售费用(元) | 10,787,999.18 | 14,195,259.00 | 13,370,657.32 | 13,407,707.66 | 15,237,306.15 | 12,392,218.72 | 12,328,231.32 | 22,681,053.44 | 15,182,935.40 | 13,679,156.71 | 11,891,886.03 |
| 管理费用(元) | 7,584,533.61 | 7,417,821.33 | 9,045,251.59 | 9,899,433.78 | 8,181,132.33 | 7,252,690.59 | 8,591,960.99 | 13,261,770.76 | 6,994,813.52 | 4,900,112.91 | 6,680,007.39 |
| 财务费用(元) | -939,301.65 | -1,488,770.60 | -1,625,684.20 | -1,627,272.76 | -1,905,993.96 | -1,685,194.42 | -2,142,011.94 | -2,813,722.07 | -1,189,963.43 | -1,479,484.33 | -1,389,220.58 |
| 其中：利息费用(元) | 69,727.33 | 41,708.33 | 41,708.33 | 28,025.00 | - | 27,097.21 | 41,250.00 | -456,491.80 | 168,016.42 | 109,510.88 | 207,546.45 |
| 其中：利息收入(元) | 1,042,877.15 | 1,383,600.98 | 1,584,763.80 | 1,668,256.24 | 1,929,637.42 | 1,810,056.08 | 2,196,395.38 | 2,900,792.04 | 1,379,355.51 | 1,374,043.30 | 1,489,790.16 |
| 资产减值损失(元) | -378,555.41 | -279,209.27 | -271,182.44 | -807,270.09 | 42,655.11 | -106,343.58 | 51,271.66 | -445,161.22 | 134,838.77 | -561,179.79 | -445,203.91 |
| 信用减值损失(元) | 95,245.36 | 93,705.05 | -118,848.05 | 559,236.71 | -196,513.66 | 179,235.27 | -295,159.27 | -375,779.11 | 22,450.93 | 46,524.71 | 82,911.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -196,082.95 | -944,684.41 | 1,653,236.12 | -1,099,482.08 | 968,180.38 | 37,710.55 | 84,312.93 | 9,758.95 | -468,519.43 | -226,614.62 | 691,529.61 |
| 加：投资收益(元) | 1,989,589.52 | 2,261,411.05 | 10,290.32 | 2,074,133.14 | 6,120.85 | 1,817,393.87 | 972,134.56 | 68,522.46 | 670,409.14 | 798,373.75 | -700.67 |
| 其他收益(元) | 1,346,905.92 | 4,803,207.79 | 3,047,859.74 | 3,600,688.19 | 4,053,201.69 | 5,769,613.25 | 1,993,780.20 | 10,461,248.15 | 5,365,528.45 | 5,595,499.52 | 3,425,053.80 |
| 四、营业利润(元) | 1,471,665.22 | 5,837,878.31 | 4,501,793.48 | 4,849,889.21 | 4,156,487.63 | 4,323,249.93 | 5,812,254.69 | 2,683,490.74 | 9,322,265.37 | 17,975,507.20 | 29,364,647.09 |
| 加：营业外收入(元) | 1,959.69 | -1,000.00 | 2,000.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 200,000.00 | - | - | 876,759.24 | 200,000.00 | - | 4,604.70 | - | 450,000.00 | - | 802.82 |
| 五、利润总额(元) | 1,273,624.91 | 5,831,300.53 | 4,503,793.48 | 3,983,129.97 | 3,956,487.63 | 4,323,249.93 | 5,807,649.99 | 2,684,490.74 | 8,872,265.37 | 17,975,507.20 | 29,363,844.27 |
| 减：所得税费用(元) | -89,964.81 | -12,435.78 | -79,254.90 | 167,132.26 | -63,835.50 | 1,323,633.17 | 517,079.77 | -736,231.42 | 996,362.82 | 2,028,238.72 | 4,020,796.83 |
| 六、净利润(元) | 1,363,589.72 | 5,843,736.31 | 4,583,048.38 | 3,815,997.71 | 4,020,323.13 | 2,999,616.76 | 5,290,570.22 | 3,420,722.16 | 7,875,902.55 | 15,947,268.48 | 25,343,047.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,363,589.72 | 5,843,736.31 | 4,583,048.38 | 3,815,997.71 | 4,020,323.13 | 2,999,616.76 | 5,290,570.22 | 3,420,722.16 | 7,875,902.55 | 15,947,268.48 | 25,343,047.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,363,589.72 | 5,843,736.31 | 4,583,048.38 | 3,815,997.71 | 4,020,323.13 | 2,999,616.76 | 5,290,570.22 | 3,420,722.16 | 7,875,902.55 | 15,947,268.48 | 25,343,047.44 |
| 扣除非经常性损益后的净利润(元) | 18,642.91 | 617,550.38 | 2,017,658.98 | 1,225,250.99 | 532,578.85 | -2,235,661.33 | 3,964,362.63 | -5,147,962.67 | 5,791,972.41 | 13,933,500.00 | 24,572,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.05 | 0.01 | 0.11 | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.05 | 0.01 | 0.11 | - | - |
| 九、综合收益总额(元) | 1,363,589.72 | 5,843,736.31 | 4,583,048.38 | 3,815,997.71 | 4,020,323.13 | 2,999,616.76 | 5,290,570.22 | 3,420,722.16 | 7,875,902.55 | 15,947,268.48 | 25,343,047.44 |
| 归属于母公司所有者的综合收益总额(元) | 1,363,589.72 | 5,843,736.31 | 4,583,048.38 | 3,815,997.71 | 4,020,323.13 | 2,999,616.76 | 5,290,570.22 | 3,420,722.16 | 7,875,902.55 | 15,947,268.48 | 25,343,047.44 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-18 | 2024-03-22 | 2023-10-23 | 2023-08-11 | 2023-04-19 | 2023-03-17 | 2022-10-28 | 2022-08-12 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |