| 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) | 150,146,326.45 | 152,572,337.94 | 118,642,044.69 | 133,052,557.45 | 122,835,102.54 | 115,374,748.24 | 95,926,709.73 | 111,699,623.85 | 114,312,653.70 | 139,182,043.95 | 122,686,036.38 |
| 营业收入(元) | 150,146,326.45 | 152,572,337.94 | 118,642,044.69 | 133,052,557.45 | 122,835,102.54 | 115,374,748.24 | 95,926,709.73 | 111,699,623.85 | 114,312,653.70 | 139,182,043.95 | 122,686,036.38 |
| 二、营业总成本(元) | 147,453,485.48 | 146,159,214.70 | 113,626,175.16 | 125,509,123.19 | 116,524,257.19 | 111,283,877.20 | 92,089,131.20 | 105,606,379.31 | 108,580,601.43 | 126,802,914.88 | 110,989,232.01 |
| 营业成本(元) | 136,135,139.49 | 133,255,315.35 | 103,796,041.84 | 116,023,789.62 | 105,448,892.87 | 98,228,590.47 | 81,395,060.68 | 94,227,193.74 | 100,815,963.48 | 118,553,775.15 | 102,816,164.81 |
| 研发费用(元) | 4,929,620.02 | 4,652,518.16 | 3,693,401.73 | 5,562,876.29 | 4,118,077.98 | 4,236,165.78 | 3,733,679.30 | 4,428,633.55 | 3,485,345.08 | 4,061,354.27 | 3,868,272.49 |
| 营业税金及附加(元) | 334,372.74 | 486,419.97 | 237,748.05 | 374,060.07 | 275,537.40 | 397,171.91 | 106,578.00 | 382,020.46 | 248,628.90 | 574,120.06 | 95,475.89 |
| 销售费用(元) | 1,851,599.79 | 2,362,549.82 | 1,782,073.93 | 2,242,003.70 | 1,496,147.12 | 1,508,023.99 | 1,300,488.93 | 1,143,062.27 | 1,124,501.17 | 1,237,348.98 | 1,205,224.42 |
| 管理费用(元) | 5,016,463.28 | 5,059,202.12 | 4,023,385.11 | 4,483,659.81 | 4,940,904.58 | 4,770,783.92 | 4,424,855.46 | 4,844,811.92 | 3,230,252.51 | 3,290,538.32 | 3,196,174.14 |
| 财务费用(元) | -813,709.84 | 343,209.28 | 93,524.50 | -3,177,266.30 | 244,697.24 | 2,143,141.13 | 1,128,468.83 | 580,657.37 | -324,089.71 | -914,221.90 | -192,079.74 |
| 其中：利息费用(元) | 464,376.19 | 465,698.51 | 395,687.72 | 502,292.12 | 1,211,277.17 | -276,762.45 | 447,578.21 | 80,392.33 | 45,575.03 | 42,031.96 | 7,621.70 |
| 其中：利息收入(元) | 613,691.48 | 686,262.54 | 863,655.92 | 3,968,697.23 | 99,906.64 | -14,272.10 | 524,019.27 | 83,453.67 | 120,070.55 | 210,616.12 | 424,874.72 |
| 信用减值损失(元) | -372,709.73 | 275,090.81 | -331,274.70 | -380,201.56 | -116,239.43 | -961,504.76 | 929,659.95 | -441,423.79 | 683,908.15 | 369,029.26 | -33,450.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 90,990.90 | 343,544.51 | 225,918.00 | 689,988.98 | 618,728.18 | 684,399.32 | 160,270.77 | 385,822.71 | 228,295.37 | 511,750.03 | 116,931.41 |
| 资产处置收益(元) | -17,583.13 | -4,099.48 | -188,412.38 | - | - | - | - | - | - | 254.32 | 9,659.66 |
| 其他收益(元) | 590,875.62 | 879,192.48 | 2,732,849.99 | 250,815.12 | 305,650.96 | 165,355.11 | 262,355.11 | 799,553.11 | 337,212.79 | 662,355.11 | 296,875.51 |
| 四、营业利润(元) | 2,984,414.63 | 7,906,851.56 | 7,454,950.44 | 8,104,036.80 | 7,118,985.06 | 3,979,120.71 | 5,189,864.36 | 6,837,946.57 | 6,981,468.58 | 13,922,517.79 | 12,086,820.10 |
| 加：营业外收入(元) | 475,093.95 | 22,853.62 | 0.05 | 43,115.22 | - | - | - | - | 0.01 | 22,123.89 | 495.12 |
| 减：营业外支出(元) | 222,108.66 | 400.00 | 12,005.76 | 5,600.00 | 11,751.32 | - | 1,005.52 | 18,349.63 | - | - | 6,900.00 |
| 五、利润总额(元) | 3,237,399.92 | 7,929,305.18 | 7,442,944.73 | 8,141,552.02 | 7,107,233.74 | 4,001,244.60 | 5,188,858.84 | 6,819,596.94 | 6,981,468.59 | 13,944,641.68 | 12,080,415.22 |
| 减：所得税费用(元) | 70,206.24 | 1,023,668.16 | 1,039,085.71 | 107,259.93 | 968,037.38 | 322,480.10 | 801,803.90 | 672,361.97 | 781,559.33 | 1,592,232.29 | 1,392,452.05 |
| 六、净利润(元) | 3,167,193.68 | 6,905,637.02 | 6,403,859.02 | 8,034,292.09 | 6,139,196.36 | 3,678,764.50 | 4,387,054.94 | 6,147,234.97 | 6,199,909.26 | 12,352,409.39 | 10,687,963.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,167,193.68 | 6,905,637.02 | 6,403,859.02 | 8,034,292.09 | 6,139,196.36 | 3,678,764.50 | 4,387,054.94 | 6,147,234.97 | 6,199,909.26 | 12,352,409.39 | 10,687,963.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,119,112.28 | 7,109,296.96 | 6,857,514.54 | 8,232,229.03 | 6,583,184.79 | 4,604,363.08 | 4,928,870.08 | 6,277,395.02 | 6,391,715.02 | 12,455,167.71 | 10,742,708.31 |
| 少数股东损益(元) | 48,081.40 | -203,659.94 | -453,655.52 | -197,936.94 | -443,988.43 | -925,598.58 | -541,815.14 | -130,160.05 | -191,805.76 | -102,758.32 | -54,745.14 |
| 扣除非经常性损益后的净利润(元) | 2,716,872.34 | 6,651,116.73 | 6,715,180.44 | 7,767,633.81 | 5,805,826.30 | 3,861,429.79 | 4,569,423.37 | 5,270,856.58 | 5,912,082.78 | 11,438,117.22 | 10,381,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.06 | 0.08 | 0.06 | 0.04 | 0.05 | 0.07 | 0.07 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.06 | 0.10 | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.13 | 0.12 |
| 八、其他综合收益(元) | 662,569.71 | -511,576.17 | -263,362.67 | 89,640.24 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 530,055.77 | -409,260.93 | -210,690.14 | 71,712.19 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 132,513.94 | -102,315.24 | -52,672.53 | 17,928.05 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 3,829,763.39 | 6,394,060.85 | 6,140,496.35 | 8,123,932.33 | 6,060,417.52 | 3,678,764.50 | 4,387,054.94 | 6,147,234.97 | 6,199,909.26 | 12,352,409.39 | 10,687,963.17 |
| 归属于母公司所有者的综合收益总额(元) | 3,649,168.05 | 6,752,708.56 | 6,594,151.87 | 8,303,941.22 | 6,520,161.72 | 4,604,363.08 | 4,928,870.08 | 6,277,395.02 | 6,391,715.02 | 12,455,167.71 | 10,742,708.31 |
| 归属于少数股东的综合收益总额(元) | 180,595.34 | -358,647.71 | -453,655.52 | -180,008.89 | -459,744.20 | -925,598.58 | -541,815.14 | -130,160.05 | -191,805.76 | -102,758.32 | -54,745.14 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-25 | 2022-08-05 | 2022-04-26 |
| 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 |