| 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) | 100,143,780.41 | 100,458,744.87 | 90,102,681.90 | 108,213,582.95 | 102,500,635.10 | 100,066,191.19 | 89,667,329.25 | 84,127,722.94 | 89,084,702.53 | 83,357,443.39 | 78,941,639.05 |
| 营业收入(元) | 100,143,780.41 | 100,458,744.87 | 90,102,681.90 | 108,213,582.95 | 102,500,635.10 | 100,066,191.19 | 89,667,329.25 | 84,127,722.94 | 89,084,702.53 | 83,357,443.39 | 78,941,639.05 |
| 二、营业总成本(元) | 88,081,003.98 | 91,026,790.42 | 78,858,645.32 | 99,111,103.27 | 83,398,890.15 | 84,564,805.39 | 78,160,742.38 | 73,068,002.34 | 71,026,172.35 | 78,259,151.94 | 72,064,613.09 |
| 营业成本(元) | 68,750,065.06 | 71,269,009.83 | 61,510,848.23 | 72,732,393.17 | 67,597,088.08 | 69,524,709.01 | 66,025,680.87 | 55,907,701.54 | 58,521,047.02 | 65,456,530.29 | 61,611,818.60 |
| 研发费用(元) | 7,706,139.52 | 8,267,153.02 | 6,443,841.32 | 8,920,281.14 | 6,213,162.90 | 5,644,262.58 | 4,999,098.75 | 6,078,763.78 | 4,502,851.90 | 5,087,978.27 | 3,569,826.74 |
| 营业税金及附加(元) | 802,035.32 | 806,052.93 | 586,540.35 | 1,039,049.53 | 850,657.11 | 807,260.99 | 716,028.24 | 769,097.08 | 799,784.04 | 770,717.87 | 641,137.40 |
| 销售费用(元) | 3,895,626.50 | 4,623,464.76 | 4,081,185.61 | 7,241,144.17 | 3,754,922.31 | 3,545,706.95 | 2,549,105.43 | 3,477,565.51 | 2,480,748.27 | 2,449,215.99 | 1,914,300.36 |
| 管理费用(元) | 6,566,477.00 | 5,666,096.89 | 5,998,864.61 | 9,056,655.67 | 4,961,312.92 | 5,259,547.53 | 4,129,322.49 | 6,550,890.35 | 4,305,773.90 | 4,108,265.60 | 4,080,643.61 |
| 财务费用(元) | 360,660.58 | 395,012.99 | 237,365.20 | 121,579.59 | 21,746.83 | -216,681.67 | -258,493.40 | 283,984.08 | 415,967.22 | 386,443.92 | 246,886.38 |
| 其中：利息费用(元) | 479,984.37 | 579,400.80 | 456,546.34 | 308,862.96 | 163,378.80 | 115,330.64 | 295,348.05 | 291,576.41 | 421,941.77 | 403,388.30 | 263,228.92 |
| 其中：利息收入(元) | 121,958.89 | 186,725.97 | 230,751.19 | 204,496.35 | 158,806.68 | 338,043.38 | 561,057.28 | 10,773.79 | 8,423.48 | 21,550.98 | 19,922.93 |
| 资产减值损失(元) | 341,364.13 | -91,902.65 | 886,700.84 | -631,288.57 | -118,999.65 | -18,325.41 | -283,371.37 | -541,005.38 | 243,130.28 | -1,738,726.85 | 879,314.93 |
| 信用减值损失(元) | -1,323,815.67 | -393,679.32 | -679,118.09 | -41,735.75 | -1,196,097.88 | -1,734,331.39 | -110,782.01 | -104,395.77 | -1,070,978.44 | 172,900.38 | -679,674.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 308,313.24 | 645,034.56 | 434,750.08 | 693,589.93 | 726,948.76 | 202,191.78 | 126,864.80 | 583,185.44 | -438,290.76 | 106,455.20 | 20,998.44 |
| 资产处置收益(元) | - | - | 28,815.89 | - | - | - | - | 40,853.39 | 6,130.00 | 0.15 | 28,573.92 |
| 其他收益(元) | 1,208,867.76 | 1,161,132.36 | 675,029.71 | 2,426,135.16 | 1,657,243.71 | 588,511.54 | 1,076,805.54 | 2,260,811.54 | 7,178,702.54 | 417,534.32 | 260,150.05 |
| 四、营业利润(元) | 12,597,505.89 | 10,752,539.40 | 12,590,215.01 | 11,549,180.45 | 20,204,302.71 | 14,539,432.32 | 12,316,103.83 | 13,159,795.46 | 24,116,598.16 | 4,056,454.65 | 7,386,389.14 |
| 加：营业外收入(元) | 1,721.84 | 63,571.30 | 60,659.71 | 352.57 | 13,785.18 | 25,825.33 | 500.72 | 1,968.85 | 18,796.31 | 626,203.78 | 2,980.75 |
| 减：营业外支出(元) | 0.01 | 250,425.08 | 698.32 | 789.59 | 23,075.10 | - | - | 1,429,501.32 | 136.32 | 207,442.01 | 6,852.76 |
| 五、利润总额(元) | 12,599,227.72 | 10,565,685.62 | 12,650,176.40 | 11,548,743.43 | 20,195,012.79 | 14,355,290.29 | 12,316,604.55 | 11,732,262.99 | 24,135,258.15 | 4,475,216.42 | 7,382,517.13 |
| 减：所得税费用(元) | 1,852,911.30 | 621,564.71 | 2,052,394.86 | 1,015,416.50 | 2,445,705.17 | 1,344,400.00 | 1,788,367.67 | 1,185,130.28 | 3,239,643.50 | -441,158.01 | 1,107,377.57 |
| 六、净利润(元) | 10,746,316.42 | 9,944,120.91 | 10,597,781.54 | 10,533,326.93 | 17,749,307.62 | 13,010,890.29 | 10,528,236.88 | 10,547,132.71 | 20,895,614.65 | 4,916,374.43 | 6,275,139.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,746,316.42 | 9,944,120.91 | 10,597,781.54 | 10,533,326.93 | 17,749,307.62 | 13,010,890.29 | 10,528,236.88 | 10,547,132.71 | 20,895,614.65 | 4,916,374.43 | 6,275,139.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,023,110.27 | 9,964,718.34 | 10,627,294.06 | 10,585,324.37 | 17,756,498.02 | 13,010,890.29 | 10,528,236.88 | 10,547,132.71 | 20,895,614.65 | 4,916,374.43 | 6,275,139.56 |
| 少数股东损益(元) | -276,793.85 | -20,597.43 | -29,512.52 | -51,997.44 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,160,913.36 | 8,990,549.37 | 10,032,281.93 | 9,445,632.12 | 15,709,387.46 | 12,515,939.08 | 9,505,031.48 | 9,421,890.62 | 15,026,715.02 | 4,170,118.26 | 6,015,166.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.11 | 0.12 | 0.19 | 0.14 | 0.11 | 0.15 | 0.30 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.11 | 0.12 | 0.19 | 0.14 | 0.11 | 0.15 | 0.30 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 10,746,316.42 | 9,944,120.91 | 10,597,781.54 | 10,533,326.93 | 17,749,307.62 | 13,010,890.29 | 10,528,236.88 | 10,547,132.71 | 20,895,614.65 | 4,916,374.43 | 6,275,139.56 |
| 归属于母公司所有者的综合收益总额(元) | 11,023,110.27 | 9,964,718.34 | 10,627,294.06 | 10,585,324.37 | 17,756,498.02 | - | - | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | -276,793.85 | -20,597.43 | -29,512.52 | -51,997.44 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-22 | 2024-03-25 | 2023-10-20 | 2023-07-28 | 2023-04-12 | 2023-04-07 | 2022-10-25 | 2022-08-24 | 2022-05-19 |
| 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 |