| 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) | 36,427,634.91 | 53,795,848.72 | 43,975,693.12 | 69,981,067.16 | 42,046,659.46 | 52,858,783.36 | 60,046,910.72 | 61,145,422.96 | 57,901,152.98 | 42,997,889.43 | 38,706,292.08 |
| 营业收入(元) | 36,427,634.91 | 53,795,848.72 | 43,975,693.12 | 69,981,067.16 | 42,046,659.46 | 52,858,783.36 | 60,046,910.72 | 61,145,422.96 | 57,901,152.98 | 42,997,889.43 | 38,706,292.08 |
| 二、营业总成本(元) | 35,427,611.90 | 47,078,469.74 | 40,086,389.56 | 61,423,800.55 | 42,248,596.35 | 48,509,003.21 | 53,347,148.37 | 56,646,988.93 | 51,266,610.77 | 36,281,040.15 | 33,414,442.61 |
| 营业成本(元) | 26,506,981.83 | 38,031,798.69 | 33,428,071.98 | 50,938,366.24 | 35,350,087.18 | 41,517,645.29 | 47,245,330.80 | 44,991,559.45 | 43,732,229.67 | 30,602,481.82 | 27,861,878.76 |
| 研发费用(元) | 1,994,996.52 | 1,354,279.56 | 1,511,621.49 | 3,127,312.45 | 1,716,193.69 | 1,214,125.88 | 1,533,153.53 | 2,546,642.48 | 1,938,475.80 | 1,896,347.53 | 1,251,494.95 |
| 营业税金及附加(元) | 173,827.36 | 325,428.68 | 363,752.15 | 191,258.01 | 166,632.81 | 266,686.27 | 129,429.63 | 253,104.94 | 435,225.37 | 282,020.03 | 322,040.80 |
| 销售费用(元) | 3,728,042.83 | 4,349,783.06 | 1,968,181.28 | 3,245,214.78 | 1,748,585.84 | 2,587,036.53 | 1,832,673.91 | 2,677,927.10 | 2,014,833.67 | 1,099,278.07 | 1,335,202.93 |
| 管理费用(元) | 2,528,821.23 | 2,751,472.48 | 2,604,496.51 | 3,752,008.79 | 2,717,830.62 | 2,223,175.16 | 2,108,390.00 | 5,819,502.97 | 2,606,498.04 | 1,985,160.02 | 2,129,268.94 |
| 财务费用(元) | 494,942.13 | 265,707.27 | 210,266.15 | 169,640.28 | 549,266.21 | 700,334.08 | 498,170.50 | 358,251.99 | 539,348.22 | 415,752.68 | 514,556.23 |
| 其中：利息费用(元) | 504,581.79 | 366,551.62 | 312,639.11 | 13,132.37 | 638,816.38 | 779,849.70 | 526,185.81 | 434,194.48 | 451,868.09 | 372,245.85 | 475,902.77 |
| 其中：利息收入(元) | 86,722.35 | 118,426.22 | 127,678.00 | 115,686.50 | 117,011.33 | 75,079.58 | 81,908.99 | 128,541.90 | 31,898.93 | 71,221.09 | 50,580.08 |
| 资产减值损失(元) | 1,241,235.78 | -2,212,294.22 | -188,162.98 | -1,192,477.46 | 42,121.76 | 129,545.41 | -236,816.75 | -132,081.50 | 73,323.61 | -90,961.76 | 19,253.19 |
| 信用减值损失(元) | 1,154,893.37 | -839,180.03 | 1,987,601.78 | -3,572,549.23 | 999,022.75 | -1,290,690.40 | 1,309,993.24 | -4,995,510.12 | -500,974.07 | -18,432.10 | -55,041.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -80,063.01 | 32,275.34 | 63,293.15 | -35,743.95 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 331,774.56 | 373,215.90 | 254,886.37 | -205,360.50 | 378,362.38 | 338,243.28 | 192,627.97 | -48,618.28 | 110.03 | 52,347.64 | 64,908.02 |
| 资产处置收益(元) | - | - | 10,480.96 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 666,323.24 | 250,861.96 | 202,536.75 | 1,257,965.87 | - | - | - | - | 11,200.00 | - | - |
| 四、营业利润(元) | 4,314,186.95 | 4,322,257.93 | 6,219,939.59 | 4,780,868.43 | 1,217,570.00 | 3,649,183.46 | 7,965,566.81 | -469,984.75 | 6,218,201.78 | 6,697,051.06 | 5,320,968.98 |
| 加：营业外收入(元) | 100,001.00 | 1.01 | 92,085.34 | 1,329,999.99 | 1.42 | 1,507,216.00 | 700.00 | 1,200,000.00 | - | - | - |
| 减：营业外支出(元) | 20,400.00 | - | - | 105,101.39 | 2,725.00 | 205,523.00 | 1,295.00 | 1,600.06 | 2,750.00 | 5,500.00 | 1,536.00 |
| 五、利润总额(元) | 4,393,787.95 | 4,322,188.21 | 6,312,024.93 | 6,005,767.03 | 1,214,846.42 | 4,950,876.46 | 7,964,971.81 | 728,415.19 | 6,215,451.78 | 6,691,552.56 | 5,319,432.98 |
| 减：所得税费用(元) | 763,336.61 | 446,715.96 | 764,001.94 | -175,396.30 | 259,124.13 | 475,663.46 | 1,624,950.10 | 78,034.94 | 514,631.43 | 788,058.12 | 633,060.01 |
| 六、净利润(元) | 3,630,451.34 | 3,875,472.25 | 5,548,022.99 | 6,181,163.33 | 955,722.29 | 4,475,213.00 | 6,340,021.71 | 650,380.25 | 5,700,820.35 | 5,903,494.44 | 4,686,372.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,630,451.34 | 3,875,472.25 | 5,548,022.99 | 6,181,163.33 | 955,722.29 | 4,475,213.00 | 6,340,021.71 | 650,380.25 | 5,700,820.35 | 5,903,494.44 | 4,686,372.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,630,300.50 | 3,875,468.81 | 5,548,143.05 | 6,181,150.57 | 955,769.27 | 4,475,213.00 | 6,340,021.71 | 650,380.25 | 5,700,820.35 | 5,903,494.44 | 4,686,372.97 |
| 少数股东损益(元) | 150.84 | 3.44 | -120.06 | 12.76 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,322,319.22 | 3,528,310.52 | 5,165,009.10 | 5,345,687.92 | 636,443.79 | 3,029,819.18 | 6,132,278.90 | -503,616.61 | 5,693,930.85 | 5,832,037.85 | 4,632,662.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.08 | 0.09 | 0.01 | 0.06 | 0.09 | -0.01 | 0.10 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | - | 0.05 | 0.08 | 0.09 | 0.01 | 0.06 | 0.09 | -0.01 | 0.10 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 3,630,451.34 | 3,875,472.25 | 5,548,022.99 | 6,181,163.33 | 955,722.29 | 4,475,213.00 | 6,340,021.71 | 650,380.25 | 5,700,820.35 | 5,903,494.44 | 4,686,372.97 |
| 归属于母公司所有者的综合收益总额(元) | 3,630,300.50 | 3,875,468.81 | 5,548,143.05 | 6,181,150.57 | 955,769.27 | 4,475,213.00 | 6,340,021.71 | 650,380.25 | 5,700,820.35 | 5,903,494.44 | 4,686,372.97 |
| 归属于少数股东的综合收益总额(元) | 150.84 | 3.44 | -120.06 | 12.76 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |