| 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) | 28,418,898.52 | 32,271,769.61 | 23,522,483.19 | 39,679,759.78 | 35,437,770.63 | 37,309,489.35 | 29,845,357.86 | 48,031,835.38 | 38,625,302.92 | 28,662,267.85 | 27,359,988.04 |
| 营业收入(元) | 28,418,898.52 | 32,271,769.61 | 23,522,483.19 | 39,679,759.78 | 35,437,770.63 | 37,309,489.35 | 29,845,357.86 | 48,031,835.38 | 38,625,302.92 | 28,662,267.85 | 27,359,988.04 |
| 二、营业总成本(元) | 25,295,704.37 | 29,838,279.38 | 22,172,720.15 | 34,214,724.86 | 32,294,598.66 | 29,429,971.33 | 25,641,894.60 | 37,336,306.79 | 32,253,378.21 | 23,551,250.99 | 23,867,108.14 |
| 营业成本(元) | 16,724,644.25 | 20,766,694.07 | 13,173,961.25 | 24,057,789.34 | 20,930,156.63 | 21,675,887.14 | 17,271,383.07 | 27,720,710.96 | 24,124,924.92 | 16,782,146.15 | 16,409,572.26 |
| 研发费用(元) | 1,666,536.37 | 1,434,120.68 | 1,584,468.00 | 2,570,327.48 | 2,155,244.44 | 1,384,504.28 | 1,718,947.40 | 1,499,821.78 | 2,539,982.56 | 2,066,871.68 | 1,581,538.69 |
| 营业税金及附加(元) | 218,078.12 | 260,687.43 | 200,684.05 | 465,155.78 | 304,755.36 | 273,736.18 | 185,669.52 | 549,338.58 | 158,160.11 | 201,597.53 | 166,584.65 |
| 销售费用(元) | 2,421,689.01 | 3,302,328.37 | 3,238,347.34 | 3,095,367.52 | 4,070,623.21 | 2,799,273.34 | 2,678,712.33 | 3,605,835.91 | 1,821,586.00 | 1,853,525.71 | 2,389,639.14 |
| 管理费用(元) | 4,209,089.42 | 3,979,346.88 | 4,141,557.74 | 4,244,764.15 | 5,065,557.72 | 3,476,398.60 | 3,795,139.55 | 3,955,924.31 | 3,617,936.87 | 2,705,930.47 | 3,314,680.91 |
| 财务费用(元) | 55,667.20 | 95,101.95 | -166,298.23 | -218,679.41 | -231,738.70 | -179,828.21 | -7,957.27 | 4,675.25 | -9,212.25 | -58,820.55 | 5,092.49 |
| 其中：利息费用(元) | 99,337.38 | 135,544.71 | 99,588.99 | 704,605.45 | 13,871.65 | 16,997.76 | 18,286.63 | 18,386.32 | 13,473.95 | 16,497.07 | 17,886.84 |
| 其中：利息收入(元) | 65,546.56 | 84,656.64 | 268,918.35 | 927,786.80 | 247,551.28 | 204,668.80 | 34,115.43 | 19,534.44 | 27,735.58 | 77,619.59 | 20,869.38 |
| 资产减值损失(元) | -354,724.41 | 116,993.22 | -396,491.93 | -393,211.22 | -77,163.30 | -296,197.78 | -352,301.70 | 476,608.02 | 367,864.02 | -1,060,332.27 | 59,964.78 |
| 信用减值损失(元) | 252,908.13 | -498,058.35 | -755,678.04 | 1,234,093.87 | 226,359.96 | -353,944.27 | -984,807.25 | 1,432,128.10 | 145,283.68 | 126,517.39 | -1,378,683.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,273.77 | -36,202.36 | 140,082.08 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 258,180.47 | 550,230.81 | 334,134.69 | 310,703.54 | 116,370.46 | 41,993.15 | 203,303.67 | 94,853.99 | 128,864.12 | 229,839.37 | 244,664.62 |
| 其他收益(元) | 1,636,665.16 | 596,681.51 | 815,347.07 | 2,050,440.44 | 1,309,835.25 | 1,784,380.72 | 769,236.98 | 2,488,845.35 | 1,210,326.79 | 291,557.42 | 1,065,543.40 |
| 四、营业利润(元) | 4,906,949.73 | 3,163,135.06 | 1,487,156.91 | 8,665,616.36 | 4,718,574.34 | 9,055,749.84 | 3,838,894.96 | 15,186,907.31 | 8,224,263.32 | 4,698,598.77 | 3,484,369.59 |
| 加：营业外收入(元) | - | - | - | - | - | - | 13,946.90 | 9,120.00 | 1,060.00 | - | 3,400.00 |
| 减：营业外支出(元) | 160,050.77 | 255,449.67 | 10,107.38 | 10,658.67 | 5,651.05 | - | - | 106,205.98 | 93,599.98 | 1,086,541.65 | 9.44 |
| 五、利润总额(元) | 4,780,093.28 | 2,907,685.39 | 1,477,049.53 | 12,154,957.69 | 4,698,976.39 | 9,035,749.84 | 3,852,841.86 | 15,089,821.33 | 8,131,723.34 | 3,612,057.12 | 3,487,760.15 |
| 减：所得税费用(元) | 489,892.65 | 184,690.44 | 314,351.66 | 816,958.40 | 418,899.86 | 1,332,234.73 | 503,035.74 | 1,978,119.02 | 897,532.64 | 236,307.14 | 799,404.01 |
| 六、净利润(元) | 4,290,200.63 | 2,722,994.95 | 1,162,697.87 | 11,337,999.29 | 4,280,076.53 | 7,703,515.11 | 3,349,806.12 | 13,111,702.31 | 7,234,190.70 | 3,375,749.98 | 2,688,356.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,290,200.63 | 2,722,994.95 | 1,162,697.87 | 11,337,999.29 | 4,280,076.53 | 7,703,515.11 | 3,349,806.12 | 13,111,702.31 | 7,234,190.70 | 3,375,749.98 | 2,688,356.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,290,200.63 | 2,722,994.95 | 1,162,697.87 | 11,337,999.29 | 4,280,076.53 | 7,703,515.11 | 3,349,806.12 | 13,111,702.31 | 7,234,190.70 | 3,375,749.98 | 2,688,356.14 |
| 扣除非经常性损益后的净利润(元) | 3,864,137.91 | 2,468,835.79 | 707,017.07 | 8,522,828.45 | 3,885,590.89 | 6,940,813.04 | 2,900,000.00 | 12,637,557.18 | 7,057,118.59 | 4,035,744.81 | 2,186,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.03 | 0.29 | 0.11 | 0.22 | 0.10 | 0.37 | 0.21 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.03 | 0.29 | 0.11 | 0.22 | 0.10 | 0.37 | 0.21 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 4,290,200.63 | 2,722,994.95 | 1,162,697.87 | 11,337,999.29 | 4,280,076.53 | 7,703,515.11 | 3,349,806.12 | 13,111,702.31 | 7,234,190.70 | 3,375,749.98 | 2,688,356.14 |
| 归属于母公司所有者的综合收益总额(元) | 4,290,200.63 | 2,722,994.95 | 1,162,697.87 | 11,337,999.29 | 4,280,076.53 | 7,703,515.11 | 3,349,806.12 | 13,111,702.31 | 7,234,190.70 | 3,375,749.98 | 2,688,356.14 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-07-31 | 2023-05-22 | 2023-03-27 | 2022-11-28 | 2022-08-30 | 2023-05-22 |
| 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 |