| 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) | 51,175,973.62 | 35,973,648.88 | 28,107,492.99 | 36,232,188.72 | 30,232,023.27 | 23,703,830.98 | 26,368,619.44 | 34,114,473.31 | 23,957,508.72 | 18,942,491.73 | 36,102,756.66 |
| 营业收入(元) | 51,175,973.62 | 35,973,648.88 | 28,107,492.99 | 36,232,188.72 | 30,232,023.27 | 23,703,830.98 | 26,368,619.44 | 34,114,473.31 | 23,957,508.72 | 18,942,491.73 | 36,102,756.66 |
| 二、营业总成本(元) | 31,398,461.00 | 19,165,170.80 | 17,477,302.84 | 20,475,037.77 | 17,591,125.79 | 14,022,165.93 | 18,699,810.49 | 22,999,035.90 | 14,243,896.88 | 12,697,000.89 | 19,360,166.07 |
| 营业成本(元) | 24,843,238.03 | 13,650,367.03 | 10,956,605.35 | 15,273,897.04 | 12,815,809.77 | 9,501,555.12 | 13,433,193.48 | 16,828,511.23 | 10,569,584.85 | 9,036,756.82 | 14,195,702.42 |
| 研发费用(元) | 2,663,029.08 | 1,716,057.01 | 2,671,914.07 | 1,748,137.27 | 1,680,730.72 | 2,267,806.48 | 1,695,256.48 | 1,891,938.87 | 2,125,467.92 | 1,914,318.05 | 1,247,478.84 |
| 营业税金及附加(元) | 699,691.68 | 587,879.54 | 273,832.26 | 490,854.90 | 251,845.96 | 372,330.71 | 110,772.13 | 621,047.96 | 319,682.18 | 382,032.24 | 484,891.39 |
| 销售费用(元) | 820,853.55 | 1,180,661.35 | 1,043,299.20 | 1,062,716.26 | 982,981.78 | 1,577,509.49 | 1,149,410.36 | 1,184,354.93 | 1,267,938.22 | 1,359,054.07 | 898,178.09 |
| 管理费用(元) | 2,392,611.13 | 2,289,246.89 | 2,740,854.15 | 2,172,159.03 | 1,782,132.94 | 1,903,044.40 | 2,190,528.12 | 2,234,120.79 | 2,673,505.18 | 2,096,492.78 | 2,402,135.65 |
| 财务费用(元) | -20,962.47 | -259,041.02 | -209,202.19 | -272,726.73 | 77,624.62 | -1,600,080.27 | 120,649.92 | 239,062.12 | -2,712,281.47 | -2,091,653.07 | 131,779.68 |
| 其中：利息费用(元) | 85,227.77 | 78,468.06 | 8,420.83 | -138,016.68 | 158,583.43 | - | - | - | - | 10,995.83 | 41,162.49 |
| 其中：利息收入(元) | 101,065.93 | 112,552.71 | 110,967.50 | 146,893.35 | 283,663.22 | - | - | - | - | 85,640.45 | 12,953.08 |
| 资产减值损失(元) | -458,988.60 | 454,689.03 | -649,164.51 | -474,904.71 | -133,232.08 | -52,180.25 | -179,741.60 | -2,027,586.51 | -41,455.67 | -71,382.49 | -110,423.24 |
| 信用减值损失(元) | 18,189.90 | 304,560.68 | -558,392.73 | -297,143.51 | -34,175.17 | 214,272.39 | -337,917.34 | 279,190.87 | -32,833.07 | 978,021.61 | -863,079.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 782,511.10 | 774,005.54 | 765,500.00 | - | - | - | -32,673.20 |
| 加：投资收益(元) | 597,999.99 | 621,266.44 | 761,316.94 | - | - | - | - | 71,095.47 | 9,195.41 | -250,457.20 | 32,812.66 |
| 其他收益(元) | 98,415.55 | 409,555.34 | 264,824.32 | 643,498.10 | 92,233.21 | 139,813.51 | 95,085.61 | 1,080,724.66 | 149,150.07 | 838,414.93 | 397,865.41 |
| 四、营业利润(元) | 20,208,064.97 | 18,598,549.57 | 10,448,774.17 | 16,411,111.93 | 13,348,234.54 | 10,757,576.24 | 8,011,735.62 | 11,186,780.38 | 9,797,668.58 | 7,769,781.29 | 16,167,092.58 |
| 加：营业外收入(元) | 512,500.00 | - | 200.00 | - | -1,120.00 | 1,500,000.00 | 23,662.00 | 3,000,000.00 | 280.00 | 3.34 | 840.00 |
| 减：营业外支出(元) | 202,036.76 | 338.93 | 234,004.01 | 311.77 | 8.32 | - | 12.49 | 29,468.67 | - | 3,487.68 | 2,979.60 |
| 五、利润总额(元) | 20,518,528.21 | 18,598,210.64 | 10,214,970.16 | 16,410,800.16 | 13,347,106.22 | 12,257,576.24 | 8,035,385.13 | 14,157,311.71 | 9,797,948.58 | 7,766,296.95 | 16,164,952.98 |
| 减：所得税费用(元) | 2,492,225.11 | 2,394,140.92 | 1,457,132.27 | 699,695.20 | 1,644,696.60 | 1,474,557.09 | 1,021,824.96 | 1,750,534.65 | 972,333.11 | 878,297.97 | 2,152,040.28 |
| 六、净利润(元) | 18,026,303.10 | 16,204,069.72 | 8,757,837.89 | 15,711,104.96 | 11,702,409.62 | 10,783,019.15 | 7,013,560.17 | 12,406,777.06 | 8,825,615.47 | 6,887,998.98 | 14,012,912.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,026,303.10 | 16,204,069.72 | 8,757,837.89 | 15,711,104.96 | 11,702,409.62 | 10,783,019.15 | 7,013,560.17 | 12,406,777.06 | 8,825,615.47 | 6,887,998.98 | 14,012,912.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,026,303.10 | 16,204,069.72 | 8,757,837.89 | 15,711,104.96 | 11,702,409.62 | 10,783,019.15 | 7,013,560.17 | 12,406,777.06 | 8,825,615.47 | 6,887,998.98 | 14,012,912.70 |
| 扣除非经常性损益后的净利润(元) | 17,010,880.57 | 15,321,275.15 | 8,102,970.16 | 15,103,075.65 | 10,947,370.29 | 8,709,998.46 | 6,249,372.45 | 7,571,031.16 | 8,673,475.43 | 6,201,633.77 | 13,625,283.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.10 | 0.17 | 0.13 | 0.04 | 0.15 | 0.28 | 0.22 | 0.18 | 0.36 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.10 | 0.17 | 0.13 | 0.04 | 0.15 | 0.28 | 0.21 | 0.18 | 0.36 |
| 九、综合收益总额(元) | 18,026,303.10 | 16,204,069.72 | 8,757,837.89 | 15,711,104.96 | 11,702,409.62 | 10,783,019.15 | 7,013,560.17 | 12,406,777.06 | 8,825,615.47 | 6,887,998.98 | 14,012,912.70 |
| 归属于母公司所有者的综合收益总额(元) | 18,026,303.10 | 16,204,069.72 | 8,757,837.89 | 15,711,104.96 | 11,702,409.62 | 10,783,019.15 | 7,013,560.17 | 12,406,777.06 | 8,825,615.47 | 6,887,998.98 | 14,012,912.70 |
| 公告日期 | 2024-10-29 | 2024-07-22 | 2024-04-25 | 2024-03-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-20 | 2022-10-28 | 2022-08-05 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |