| 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) | 68,752,717.39 | 65,530,674.06 | 47,584,244.82 | 46,491,033.50 | 72,649,880.43 | 63,650,204.56 | 43,162,177.91 | 55,801,386.46 | 37,557,876.93 | 35,478,464.74 | 36,470,323.47 |
| 营业收入(元) | 68,752,717.39 | 65,530,674.06 | 47,584,244.82 | 46,491,033.50 | 72,649,880.43 | 63,650,204.56 | 43,162,177.91 | 55,801,386.46 | 37,557,876.93 | 35,478,464.74 | 36,470,323.47 |
| 二、营业总成本(元) | 48,266,547.75 | 46,014,315.62 | 36,256,691.90 | 37,564,325.34 | 49,890,510.22 | 48,270,433.19 | 32,620,764.81 | 41,358,162.89 | 27,728,039.01 | 26,295,283.19 | 29,960,440.92 |
| 营业成本(元) | 39,050,980.45 | 37,801,253.41 | 27,381,029.16 | 25,990,978.41 | 39,012,377.48 | 40,112,163.72 | 24,724,865.80 | 34,333,680.21 | 18,801,270.78 | 21,103,065.32 | 22,490,357.21 |
| 研发费用(元) | 2,301,331.26 | 4,762,227.38 | 4,085,746.72 | 4,485,951.99 | 4,831,117.14 | 4,442,870.56 | 2,423,104.27 | 3,933,119.79 | 3,435,093.96 | 2,250,924.83 | 2,569,164.28 |
| 营业税金及附加(元) | 682,113.52 | 162,595.03 | 354,103.92 | 970,744.30 | 364,035.90 | 925,955.01 | 263,287.30 | 425,239.39 | 236,483.95 | 571,924.68 | 31,098.53 |
| 销售费用(元) | 1,485,562.15 | 2,040,301.58 | 1,306,471.68 | 2,614,191.06 | 1,422,398.98 | 1,861,723.78 | 1,124,268.88 | 1,049,808.56 | 940,916.26 | 899,831.05 | 1,220,491.64 |
| 管理费用(元) | 4,717,722.05 | 3,591,644.74 | 4,596,520.30 | 3,732,467.05 | 5,100,723.37 | 2,906,871.57 | 4,606,666.53 | 2,574,798.60 | 4,804,237.74 | 2,711,980.16 | 3,636,547.73 |
| 财务费用(元) | 28,838.32 | -2,343,706.52 | -1,467,179.88 | -230,007.47 | -840,142.65 | -1,979,151.45 | -521,427.97 | -958,483.66 | -489,963.68 | -1,242,442.85 | 12,781.53 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 12,531.73 | 21,338.58 |
| 其中：利息收入(元) | 575,676.18 | -344,550.45 | 2,334,996.38 | 1,122,790.63 | - | 182,224.77 | 1,029,980.98 | 834,567.44 | 77,331.82 | 55,199.98 | 62,881.74 |
| 资产减值损失(元) | - | - | - | -9,962.55 | -15,200.00 | - | - | -24,530.43 | - | - | - |
| 信用减值损失(元) | 1,020,745.20 | -2,614,963.61 | 2,069,291.90 | 714,852.45 | -1,036,231.99 | -939,001.35 | 1,391,513.20 | -1,289,140.68 | 211,053.53 | -123,200.20 | -11,238.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 255,280.33 | -252,713.61 | 422,968.90 | 135,607.06 | -327,463.56 | - | - | -120,854.86 | 219,211.01 | 43,637.40 | 70,581.24 |
| 加：投资收益(元) | -78,020.17 | 545,855.02 | 482,827.69 | 409,139.04 | 1,232,908.92 | 463,369.66 | 131,851.02 | 295,765.24 | 57,480.83 | 206,689.38 | 548.67 |
| 资产处置收益(元) | - | - | - | -138,608.28 | -18,340.49 | - | 18,853.98 | -61,031.88 | - | - | - |
| 其他收益(元) | 474,208.89 | 377,767.51 | 383,673.26 | 1,884,307.90 | 255,301.57 | 959,725.71 | 1,500,865.00 | 66,430.60 | 1,363,129.64 | 3,702,516.47 | 1,032,611.12 |
| 四、营业利润(元) | 22,117,417.76 | 17,577,603.75 | 14,686,314.67 | 11,922,043.78 | 22,850,344.66 | 16,453,265.40 | 13,584,496.30 | 13,309,861.56 | 11,680,712.93 | 13,128,376.95 | 7,602,385.38 |
| 加：营业外收入(元) | 77.04 | 71,665.40 | 36,340.43 | 4,444.05 | 986.02 | 1,201,504.70 | 336,784.60 | 42,290.16 | 2,004,192.56 | 2,075,700.02 | 79,572.50 |
| 减：营业外支出(元) | 218,811.85 | 18,214.80 | 100,061.12 | -6,348.41 | 7,018.15 | 105,749.21 | 95,788.58 | -327,009.20 | 349,098.66 | -10,611.17 | 12,290.75 |
| 五、利润总额(元) | 21,898,682.95 | 17,631,054.35 | 14,622,593.98 | 11,932,836.24 | 22,844,312.53 | 17,549,020.89 | 13,825,492.32 | 13,679,160.92 | 13,335,806.83 | 15,214,688.14 | 7,669,667.13 |
| 减：所得税费用(元) | 2,660,035.94 | 1,854,642.63 | 1,630,366.88 | 1,307,095.82 | 3,035,862.29 | 1,825,542.52 | 2,069,507.18 | 1,474,643.34 | 1,536,738.19 | 2,040,447.60 | 825,034.44 |
| 六、净利润(元) | 19,238,647.01 | 15,776,411.72 | 12,992,227.10 | 10,625,740.42 | 19,808,450.24 | 15,723,478.37 | 11,755,985.14 | 12,204,517.58 | 11,799,068.64 | 13,174,240.54 | 6,844,632.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,238,647.01 | 15,776,411.72 | 12,992,227.10 | 10,625,740.42 | 19,808,450.24 | 15,723,478.37 | 11,755,985.14 | 12,204,517.58 | 11,799,068.64 | 13,174,240.54 | 6,844,632.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,238,647.01 | 15,776,411.72 | 12,992,227.10 | 10,625,740.42 | 19,808,450.24 | 15,723,478.37 | 11,755,985.14 | 12,204,517.58 | 11,799,068.64 | 13,174,240.54 | 6,844,632.69 |
| 扣除非经常性损益后的净利润(元) | 18,998,247.21 | 15,340,856.37 | 11,785,685.95 | 9,078,917.03 | 18,783,224.26 | 13,020,170.71 | 10,146,155.40 | 11,815,220.30 | 8,942,114.37 | 7,931,900.00 | 5,849,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.18 | 0.15 | 0.12 | -0.09 | 0.36 | 0.27 | 0.27 | 0.32 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.18 | 0.15 | 0.12 | -0.09 | 0.36 | 0.27 | 0.27 | 0.32 | 0.40 | 0.20 |
| 九、综合收益总额(元) | 19,238,647.01 | 15,776,411.72 | 12,992,227.10 | 10,625,740.42 | 19,808,450.24 | 15,723,478.37 | 11,755,985.14 | 12,204,517.58 | 11,799,068.64 | 13,174,240.54 | 6,844,632.69 |
| 归属于母公司所有者的综合收益总额(元) | 19,238,647.01 | 15,776,411.72 | 12,992,227.10 | 10,625,740.42 | 19,808,450.24 | 15,723,478.37 | 11,755,985.14 | 12,204,517.58 | 11,799,068.64 | 13,174,240.54 | 6,844,632.69 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-07-29 | 2022-06-16 |
| 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 |