| 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) | 45,039,838.86 | 54,867,175.21 | 43,319,017.55 | 56,905,683.87 | 40,601,942.70 | 36,489,511.08 | 40,086,444.71 | 56,126,012.33 | 51,876,651.18 | 53,471,842.59 | 42,519,340.75 |
| 营业收入(元) | 45,039,838.86 | 54,867,175.21 | 43,319,017.55 | 56,905,683.87 | 40,601,942.70 | 36,489,511.08 | 40,086,444.71 | 56,126,012.33 | 51,876,651.18 | 53,471,842.59 | 42,519,340.75 |
| 二、营业总成本(元) | 33,085,771.26 | 39,460,684.22 | 36,972,347.15 | 43,016,311.24 | 31,527,870.36 | 27,136,149.64 | 31,829,649.61 | 45,729,275.75 | 36,561,127.51 | 38,966,027.98 | 32,510,592.08 |
| 营业成本(元) | 26,045,830.26 | 32,446,187.32 | 27,865,539.86 | 32,557,093.19 | 22,898,852.91 | 22,258,142.27 | 24,875,517.59 | 34,843,610.36 | 31,222,884.46 | 32,748,172.38 | 26,730,507.62 |
| 研发费用(元) | 1,622,862.02 | 2,069,786.88 | 2,562,821.87 | 3,482,927.83 | 2,321,392.11 | 1,301,439.98 | 1,970,238.47 | 3,907,913.66 | 916,950.06 | 2,538,388.56 | 1,405,530.11 |
| 营业税金及附加(元) | 334,695.70 | 469,601.02 | 257,882.70 | 491,635.42 | 487,922.78 | 383,414.20 | 335,074.56 | 418,828.45 | 558,430.17 | 572,965.15 | 312,714.47 |
| 销售费用(元) | 2,836,515.93 | 2,254,177.79 | 4,194,948.47 | 2,806,708.78 | 3,061,173.69 | 1,796,618.36 | 2,979,343.11 | 1,954,549.23 | 2,322,637.23 | 1,635,611.30 | 2,748,075.67 |
| 管理费用(元) | 2,256,640.02 | 2,335,513.65 | 2,166,316.84 | 3,613,504.58 | 2,865,585.78 | 1,593,629.69 | 1,746,384.91 | 4,591,701.89 | 1,684,201.96 | 1,749,534.45 | 1,440,511.27 |
| 财务费用(元) | -10,772.67 | -114,582.44 | -75,162.59 | 64,441.44 | -107,056.91 | -197,094.86 | -76,909.03 | 12,672.16 | -143,976.37 | -278,643.86 | -126,747.06 |
| 其中：利息费用(元) | -44,382.10 | 68,188.07 | 13,767.15 | 190,826.26 | -18,424.41 | 49,479.95 | 16,195.07 | 48,740.94 | 28,569.02 | 65,976.75 | 64,994.57 |
| 其中：利息收入(元) | -136,855.99 | -131,282.71 | -146,269.90 | 1,032,776.79 | -742,714.58 | 412,478.30 | -127,876.57 | 83,829.90 | 44,691.05 | 69,542.33 | 128,044.04 |
| 信用减值损失(元) | 7,211.55 | 273,589.85 | -1,326,954.13 | -1,799,325.55 | -741,550.85 | -6,163,297.81 | 2,803,113.64 | -10,340,435.22 | 3,770,174.41 | -9,756,800.14 | -494,563.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 438,007.67 | 673,042.00 | 350,075.30 | 820,817.98 | 553,157.84 | 909,847.03 | 517,812.31 | 33,904.11 | 16,153.39 | 194,775.85 | 44,987.98 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | 20,108.80 | -6,789.25 |
| 其他收益(元) | 142,580.60 | 256,507.85 | 139,200.03 | 4,621,263.93 | 99,832.00 | 3,300,000.00 | 3,523,174.54 | 1,041,500.00 | 65,657.84 | 511,358.33 | 60,052.26 |
| 四、营业利润(元) | 12,599,830.64 | 16,609,630.69 | 5,508,991.60 | 17,930,369.63 | 8,985,511.33 | 7,399,910.66 | 15,100,895.59 | 1,131,705.47 | 19,167,509.31 | 5,475,257.45 | 9,612,436.32 |
| 加：营业外收入(元) | 27,541.00 | 400.00 | 3,308.03 | 885,757.67 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 200.00 | 13,297.46 | 25,779.93 | 19,529.51 | 2,328.26 | 2,872.39 | 3,214.48 | 76,037.15 | - | - | - |
| 五、利润总额(元) | 12,627,171.64 | 16,596,733.23 | 5,486,519.70 | 18,796,597.79 | 9,361,215.48 | 7,397,038.27 | 15,097,681.11 | 1,056,989.07 | 19,167,509.31 | 5,475,256.80 | 9,612,436.32 |
| 减：所得税费用(元) | 1,648,536.24 | 1,732,553.08 | 989,358.70 | 2,315,918.40 | 1,084,380.52 | -36,805.11 | 2,920,585.22 | -413,734.75 | 2,759,068.19 | 432,387.99 | 1,281,919.18 |
| 六、净利润(元) | 10,978,635.40 | 14,864,180.15 | 4,497,161.00 | 16,480,679.39 | 8,276,834.96 | 7,433,843.38 | 12,177,095.89 | 1,470,723.82 | 16,408,441.12 | 5,042,868.81 | 8,330,517.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,978,635.40 | 14,864,180.15 | 4,497,161.00 | 16,480,679.39 | 8,276,834.96 | 7,433,843.38 | 12,177,095.89 | - | - | 5,042,868.81 | 8,330,517.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,535,087.81 | 14,511,478.27 | 4,851,508.81 | 16,174,961.86 | 8,138,621.50 | 7,433,843.38 | 12,177,095.89 | 1,470,723.82 | 16,408,441.12 | 5,042,868.81 | 8,330,517.14 |
| 少数股东损益(元) | 443,547.59 | 352,701.88 | -354,347.81 | 305,717.53 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,970,603.87 | 13,608,172.35 | 4,435,624.78 | 8,990,250.19 | 7,573,231.78 | 3,948,982.96 | 8,653,921.35 | 586,107.47 | 16,330,433.37 | 4,383,062.83 | 8,247,003.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.24 | 0.08 | 0.26 | 0.13 | 0.12 | 0.20 | 0.03 | 0.35 | 0.10 | 0.18 |
| 二、稀释每股收益(元) | 0.17 | 0.24 | 0.08 | 0.26 | 0.13 | 0.12 | 0.20 | 0.03 | 0.35 | 0.10 | 0.18 |
| 九、综合收益总额(元) | 10,978,635.40 | 14,864,180.15 | 4,497,161.00 | 16,480,679.39 | 8,276,834.96 | 7,433,843.38 | 12,177,095.89 | 1,470,723.82 | 16,408,441.12 | 5,042,868.81 | 8,330,517.14 |
| 归属于母公司所有者的综合收益总额(元) | 10,535,087.81 | 14,511,478.27 | 4,851,508.81 | 16,174,961.86 | 8,138,621.50 | 7,433,843.38 | 12,177,095.89 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 443,547.59 | 352,701.88 | -354,347.81 | 305,717.53 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-18 | 2022-11-15 | 2022-08-15 | 2022-06-17 |
| 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 |