| 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) | 132,996,911.51 | 120,162,197.60 | 150,223,109.83 | 189,022,734.46 | 133,568,597.53 | 127,061,200.98 | 131,589,291.44 | 150,373,348.57 | 128,771,509.61 | 143,845,672.64 | 133,345,638.39 |
| 营业收入(元) | 132,996,911.51 | 120,162,197.60 | 150,223,109.83 | 189,022,734.46 | 133,568,597.53 | 127,061,200.98 | 131,589,291.44 | 150,373,348.57 | 128,771,509.61 | 143,845,672.64 | 133,345,638.39 |
| 二、营业总成本(元) | 126,124,514.06 | 110,737,993.07 | 139,488,894.36 | 176,840,878.25 | 122,553,097.00 | 115,775,556.28 | 118,937,048.60 | 136,401,881.40 | 108,264,635.04 | 129,945,142.96 | 121,934,638.28 |
| 营业成本(元) | 109,164,746.49 | 94,633,977.49 | 124,415,467.32 | 157,393,709.95 | 103,392,221.49 | 98,838,580.92 | 104,698,990.42 | 117,443,460.68 | 95,301,155.50 | 115,698,677.72 | 107,805,034.17 |
| 研发费用(元) | 4,054,769.24 | 3,325,895.07 | 2,865,089.23 | 4,754,280.10 | 4,735,993.26 | 3,445,572.05 | 2,159,217.82 | 3,974,483.08 | 3,206,693.21 | 3,212,479.96 | 3,395,210.73 |
| 营业税金及附加(元) | 925,406.02 | 834,019.71 | 1,305,022.42 | 666,976.97 | 1,171,297.88 | 1,071,537.02 | 690,598.84 | 1,358,606.45 | 759,250.03 | 867,221.80 | 835,518.29 |
| 销售费用(元) | 3,125,100.83 | 4,143,430.84 | 3,032,771.75 | 5,109,283.62 | 3,762,338.92 | 4,022,945.53 | 2,847,888.14 | 3,923,681.56 | 2,818,530.55 | 3,469,185.92 | 2,161,528.64 |
| 管理费用(元) | 9,075,071.89 | 8,938,367.86 | 7,972,435.91 | 8,107,485.58 | 9,158,950.16 | 8,442,543.11 | 7,815,803.82 | 8,014,181.40 | 6,930,673.73 | 6,538,482.69 | 7,312,543.93 |
| 财务费用(元) | -220,580.41 | -1,137,697.90 | -101,892.27 | 809,142.03 | 332,295.29 | -45,622.35 | 724,549.56 | 1,687,468.23 | -751,667.98 | 159,094.87 | 424,802.52 |
| 其中：利息费用(元) | 79,350.00 | 291,278.72 | 425,390.70 | 649,340.54 | 621,437.79 | 736,528.60 | 705,554.11 | 1,119,470.73 | 805,987.82 | 952,547.48 | 978,426.71 |
| 其中：利息收入(元) | 193,644.34 | 317,897.77 | 412,410.25 | 285,200.50 | 239,579.05 | 118,567.02 | 95,078.02 | 126,606.25 | 101,831.78 | 56,553.89 | 37,350.02 |
| 资产减值损失(元) | -271,749.49 | - | - | 251,864.54 | -128,889.87 | -215,086.56 | 103,839.33 | -180,230.25 | - | 39,765.56 | -23,469.06 |
| 信用减值损失(元) | -1,207,291.78 | 1,182,060.21 | -1,240,193.18 | -1,446,519.88 | 729,896.25 | -80,554.56 | 244,890.66 | -975,965.31 | 1,642,242.48 | -793,255.50 | -1,020,009.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | 32,260.52 | 113,547.20 | 99,311.63 | 100,153.89 | 59,495.51 | 45,733.53 |
| 其他收益(元) | 677,002.28 | 2,064,732.99 | 2,374,432.67 | 11,802,729.28 | 540,000.00 | 4,595,000.00 | 721,172.62 | 1,908,642.16 | 1,735,857.84 | 1,023,638.95 | 415,284.64 |
| 四、营业利润(元) | 6,070,358.46 | 12,677,221.42 | 11,868,454.96 | 22,927,852.55 | 12,156,506.91 | 15,617,264.10 | 13,835,692.65 | 14,823,225.40 | 23,985,128.78 | 14,230,174.20 | 10,828,539.70 |
| 加：营业外收入(元) | - | 474,240.72 | 7.90 | 2,820.57 | 1.08 | - | 30,831.02 | 115,352.90 | 133,497.55 | 9,200.00 | 204,800.00 |
| 减：营业外支出(元) | 22,402.99 | 500,400.91 | 150,451.04 | 340.43 | - | 78,902.53 | 31,900.84 | 83,872.70 | 1,285.67 | 18,035.64 | 10,000.00 |
| 五、利润总额(元) | 6,047,955.47 | 12,651,061.23 | 11,718,011.82 | 22,930,332.69 | 12,156,507.99 | 15,538,361.57 | 13,834,622.83 | 14,854,705.60 | 24,117,340.66 | 14,221,338.56 | 11,023,339.70 |
| 减：所得税费用(元) | 722,025.80 | 2,815,286.01 | 1,417,021.67 | 4,229,750.22 | 937,816.76 | 3,218,369.44 | 1,837,218.65 | -1,188,876.80 | 4,306,876.18 | 3,161,679.87 | 2,504,403.54 |
| 六、净利润(元) | 5,325,929.67 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 | 16,043,582.40 | 19,810,464.48 | 11,059,658.69 | 8,518,936.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 | 16,043,582.40 | 19,810,464.48 | 11,059,658.69 | 8,518,936.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,325,929.67 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 | 16,043,582.40 | 19,810,464.48 | 10,950,654.39 | 8,653,563.07 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 109,004.30 | -134,626.91 |
| 扣除非经常性损益后的净利润(元) | 4,824,217.01 | 8,145,488.34 | 8,453,977.68 | 8,660,731.48 | 10,799,190.33 | 8,257,102.22 | 11,477,497.53 | 13,142,186.45 | 18,478,991.15 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.12 | 0.22 | 0.16 | 0.18 | 0.17 | 0.23 | 0.29 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.12 | 0.22 | 0.16 | 0.18 | 0.17 | 0.23 | 0.29 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 5,325,929.67 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 | 16,043,582.40 | 19,810,464.48 | 11,059,658.69 | 8,518,936.16 |
| 归属于母公司所有者的综合收益总额(元) | 5,325,929.67 | 9,835,775.22 | 10,300,990.15 | 18,700,582.47 | 11,218,691.23 | 12,319,992.13 | 11,997,404.18 | 16,043,582.40 | 19,810,464.48 | 10,950,654.39 | 8,653,563.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 109,004.30 | -134,626.91 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-04 | 2023-05-12 | 2023-03-20 | 2022-12-07 | 2022-08-24 | 2023-05-12 |
| 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 |