| 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) | 43,708,016.93 | 47,924,406.26 | 33,417,750.74 | 37,454,910.99 | 35,313,107.48 | 42,902,541.12 | 41,308,114.55 | 33,332,211.32 | 33,929,970.56 | 36,333,056.45 | 41,225,825.61 |
| 营业收入(元) | 43,708,016.93 | 47,924,406.26 | 33,417,750.74 | 37,454,910.99 | 35,313,107.48 | 42,902,541.12 | 41,308,114.55 | 33,332,211.32 | 33,929,970.56 | 36,333,056.45 | 41,225,825.61 |
| 二、营业总成本(元) | 32,356,445.84 | 37,358,694.28 | 26,620,072.27 | 31,260,526.55 | 29,601,713.30 | 36,662,502.66 | 36,032,596.87 | 30,048,268.59 | 30,175,480.08 | 30,835,450.63 | 34,801,206.17 |
| 营业成本(元) | 26,959,547.14 | 31,996,445.31 | 22,183,104.35 | 25,323,102.35 | 25,020,127.71 | 31,688,898.47 | 31,315,938.93 | 24,925,435.48 | 25,181,389.71 | 26,282,869.82 | 29,655,737.83 |
| 研发费用(元) | 2,255,055.65 | 2,152,000.82 | 1,742,484.87 | 1,965,937.56 | 1,893,243.38 | 2,461,144.71 | 2,014,688.34 | 2,200,446.53 | 1,815,741.65 | 2,231,004.49 | 1,895,964.82 |
| 营业税金及附加(元) | 239,655.86 | 424,474.40 | 193,406.70 | -18,359.36 | 219,471.46 | 363,202.53 | 214,963.55 | 334,655.31 | 205,892.09 | 59,903.49 | 412,787.90 |
| 销售费用(元) | 847,931.19 | 880,126.51 | 741,348.30 | 1,041,614.06 | 779,421.97 | 799,544.35 | 715,389.26 | 754,803.62 | 707,271.48 | 544,401.85 | 993,579.15 |
| 管理费用(元) | 1,838,923.71 | 2,119,800.11 | 1,825,995.05 | 3,148,645.79 | 1,715,204.25 | 1,915,410.67 | 1,696,453.46 | 1,775,309.24 | 2,766,347.81 | 2,175,838.26 | 1,803,304.80 |
| 财务费用(元) | 215,332.29 | -214,152.87 | -66,267.00 | -200,413.85 | -25,755.47 | -565,698.07 | 75,163.33 | 57,618.41 | -501,162.66 | -458,567.28 | 39,831.67 |
| 其中：利息费用(元) | 76,481.95 | 15,165.20 | 3,633.76 | - | - | - | - | - | - | - | 1,183.53 |
| 其中：利息收入(元) | 53,111.14 | 178,787.37 | 55,366.99 | 348,222.88 | 84,591.16 | 147,759.80 | 52.86 | 61,325.75 | 67,915.83 | 6,497.83 | 10,565.63 |
| 资产减值损失(元) | -152.99 | -57,920.73 | -754,592.89 | -139,621.19 | 165,594.82 | -140,146.89 | -324,707.28 | -7,818.59 | 18,593.20 | - | 77,433.20 |
| 信用减值损失(元) | -241,022.58 | -543,678.88 | -126,604.41 | 44,157.96 | 65,146.21 | -762,159.25 | 640,909.18 | -20,005.66 | -58,058.14 | -240,795.29 | -9,655.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 418,090.45 | 229,238.45 | 215,480.29 | 260,094.14 | 228,224.98 | 342,423.29 | 194,134.25 | - | - | - | - |
| 资产处置收益(元) | 1,745.26 | -2,500.23 | 14,518.18 | - | 11,582.71 | - | - | - | - | - | - |
| 其他收益(元) | 218,531.42 | 175,733.17 | 228,390.00 | 2,176,519.17 | 16,250.00 | 17,550.00 | 23,578.63 | 268,250.00 | 103,686.30 | 2,554.39 | 8,704.41 |
| 四、营业利润(元) | 11,748,762.65 | 10,366,583.76 | 6,374,869.64 | 8,539,715.70 | 6,198,192.90 | 5,692,309.99 | 5,809,432.46 | 3,634,363.83 | 3,818,711.84 | 5,259,364.92 | 6,501,101.06 |
| 加：营业外收入(元) | 15,745.74 | 23,329.83 | 13,813.82 | 179,337.49 | 13,974.92 | 33,074.86 | 51,005.48 | 191,255.61 | 39,133.15 | 4,009.77 | 75,284.00 |
| 减：营业外支出(元) | 92,225.78 | 96,490.85 | 105,998.99 | 457,605.90 | 58,543.11 | 262,394.63 | 1,695.19 | 134,949.05 | 270,062.15 | 77,297.96 | 811.17 |
| 五、利润总额(元) | 11,672,282.61 | 10,293,422.74 | 6,282,684.47 | 8,261,447.29 | 6,153,624.71 | 5,462,990.22 | 5,858,742.75 | 3,690,670.39 | 3,587,782.84 | 5,186,076.73 | 6,575,573.89 |
| 减：所得税费用(元) | 1,608,621.44 | 848,217.94 | 600,407.90 | 1,165,056.43 | 677,584.99 | 240,136.80 | 673,829.44 | 481,753.78 | 153,642.98 | 520,680.15 | 725,942.84 |
| 六、净利润(元) | 10,063,661.17 | 9,445,204.80 | 5,682,276.57 | 7,096,390.86 | 5,476,039.72 | 5,222,853.42 | 5,184,913.31 | 3,208,916.61 | 3,434,139.86 | 4,665,396.58 | 5,849,631.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,063,661.17 | 9,445,204.80 | 5,682,276.57 | 7,096,390.86 | 5,476,039.72 | 5,222,853.42 | 5,184,913.31 | 3,208,916.61 | 3,434,139.86 | 4,665,396.58 | 5,849,631.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,063,661.17 | 9,445,204.80 | 5,682,276.57 | 7,096,390.86 | 5,476,039.72 | 5,222,853.42 | 5,184,913.31 | 3,208,916.61 | 3,434,139.86 | 4,665,396.58 | 5,849,631.05 |
| 扣除非经常性损益后的净利润(元) | 9,586,057.14 | 9,165,290.98 | 5,371,003.77 | 5,319,322.81 | 5,296,273.65 | 5,116,114.42 | 4,957,943.62 | 2,836,930.60 | 3,542,221.16 | 4,728,349.77 | 5,778,930.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | 0.04 | 0.05 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | - | 0.13 | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | 0.04 | 0.05 | 0.09 | 0.11 |
| 九、综合收益总额(元) | 10,063,661.17 | 9,445,204.80 | 5,682,276.57 | 7,096,390.86 | 5,476,039.72 | 5,222,853.42 | 5,184,913.31 | 3,208,916.61 | 3,434,139.86 | 4,665,396.58 | 5,849,631.05 |
| 归属于母公司所有者的综合收益总额(元) | 10,063,661.17 | 9,445,204.80 | 5,682,276.57 | 7,096,390.86 | 5,476,039.72 | 5,222,853.42 | 5,184,913.31 | 3,208,916.61 | 3,434,139.86 | 4,665,396.58 | 5,849,631.05 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |