| 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) | 110,979,211.83 | 92,163,367.43 | 75,145,008.99 | 76,668,128.18 | 89,415,827.29 | 73,488,327.67 | 66,131,447.53 | 99,988,385.86 | 86,791,082.38 | 76,170,617.46 | 65,517,072.24 |
| 营业收入(元) | 110,979,211.83 | 92,163,367.43 | 75,145,008.99 | 76,668,128.18 | 89,415,827.29 | 73,488,327.67 | 66,131,447.53 | 99,988,385.86 | 86,791,082.38 | 76,170,617.46 | 65,517,072.24 |
| 二、营业总成本(元) | 98,600,122.10 | 83,708,773.99 | 71,175,254.88 | 69,169,211.15 | 77,962,794.73 | 71,010,864.71 | 61,952,287.96 | 87,953,883.24 | 78,440,056.35 | 70,394,957.62 | 64,580,920.04 |
| 营业成本(元) | 79,181,782.91 | 64,798,681.93 | 54,447,904.63 | 53,437,148.12 | 62,560,173.36 | 56,120,192.18 | 49,528,545.53 | 73,250,693.74 | 61,219,158.69 | 54,732,647.12 | 52,124,254.72 |
| 研发费用(元) | 6,036,505.96 | 5,866,053.00 | 5,710,943.74 | 4,949,682.57 | 4,293,190.49 | 4,478,100.38 | 3,789,382.71 | 6,571,983.04 | 6,013,926.85 | 5,154,771.27 | 4,289,517.47 |
| 营业税金及附加(元) | 1,242,783.36 | 643,634.84 | 388,738.41 | 518,903.43 | 627,876.60 | 493,163.07 | 302,247.93 | 229,044.16 | 427,393.00 | 472,064.42 | 479,015.83 |
| 销售费用(元) | 1,460,867.19 | 1,465,012.75 | 1,385,293.09 | 1,414,058.85 | 1,228,377.69 | 1,193,527.36 | 1,085,392.12 | 1,213,766.99 | 1,279,685.17 | 1,030,694.63 | 935,091.48 |
| 管理费用(元) | 10,634,337.69 | 11,006,945.27 | 9,584,286.35 | 9,365,720.38 | 9,899,536.33 | 7,403,832.78 | 7,294,475.39 | 6,832,395.49 | 8,979,042.74 | 7,688,689.79 | 5,804,688.47 |
| 财务费用(元) | 43,844.99 | -71,553.80 | -341,911.34 | -516,302.20 | -646,359.74 | 1,322,048.94 | -47,755.72 | -144,000.18 | 520,849.90 | 1,316,090.39 | 948,352.07 |
| 其中：利息费用(元) | 517,483.45 | 1,090,257.62 | 584,574.88 | 631,358.59 | 777,715.14 | 1,150,862.46 | 905,440.61 | 1,114,162.42 | 1,360,432.94 | 1,269,414.96 | 942,424.04 |
| 其中：利息收入(元) | 113,589.37 | 202,076.59 | 330,248.96 | 375,486.50 | 613,461.01 | 902,296.65 | 919,063.26 | 1,336,810.03 | 1,067,036.62 | 593,974.28 | 80,180.86 |
| 资产减值损失(元) | -848,645.05 | -1,185,411.41 | -1,319,269.81 | -923,815.24 | -1,379,488.87 | -970,051.59 | -1,783,013.57 | -2,475,324.88 | -978,657.44 | - | -816,554.58 |
| 信用减值损失(元) | 64,904.17 | -893,635.05 | -308,947.22 | 382,865.91 | -499,401.77 | -443,179.44 | 989,986.51 | -1,364,361.25 | -273,428.30 | -98,947.51 | 530,199.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 58,583.34 | -28,500.00 | 152,291.67 | -67,395.84 | 80,159.73 | 205,333.33 | 48,833.33 | - | - | - | - |
| 加：投资收益(元) | 555,852.87 | -6,598.53 | 505,705.32 | 1,042,722.40 | 1,147,177.76 | 786,754.04 | 380,530.70 | 574,393.10 | 651,534.67 | 1,131,848.20 | 1,005,675.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 160,561.20 | -477,640.20 | 108,885.88 | 225,847.40 | 674,677.76 | 502,587.38 | 86,780.71 | 496,893.10 | 651,534.67 | 1,131,848.20 | 1,005,675.61 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 290.00 | - | 75,600.59 | 7,530.84 |
| 其他收益(元) | 423,126.55 | 617,159.57 | 641,414.49 | 1,593,042.03 | 148,233.36 | 418,646.97 | 2,766,473.94 | 553,587.88 | 413,353.46 | 582,631.04 | 404,804.83 |
| 四、营业利润(元) | 12,632,911.61 | 6,957,608.02 | 3,640,948.56 | 9,594,433.53 | 10,949,712.77 | 2,474,966.27 | 6,581,970.48 | 9,937,670.81 | 8,163,828.42 | 7,466,792.16 | 2,067,808.08 |
| 加：营业外收入(元) | 790,622.29 | 837,646.88 | 139,537.03 | 362,511.49 | 413,749.18 | 137,829.21 | 62,154.18 | 381,783.10 | 211,847.21 | 212,367.61 | 76,654.73 |
| 减：营业外支出(元) | 1,624,570.73 | 268,914.49 | 101,554.93 | 1,416,929.01 | 19,443.08 | 13,603.33 | 155,179.31 | -2,093.86 | 157,880.32 | 88,882.91 | 136,008.54 |
| 五、利润总额(元) | 11,798,963.17 | 7,526,340.41 | 3,678,930.66 | 8,540,016.01 | 11,344,018.87 | 2,599,192.15 | 6,488,945.35 | 10,321,547.77 | 8,217,795.31 | 7,590,276.86 | 2,008,454.27 |
| 减：所得税费用(元) | 1,372,699.60 | 829,633.30 | 100,307.90 | 817,302.32 | 1,244,227.73 | -205,262.06 | 570,868.41 | -641,650.82 | 687,696.71 | 459,591.75 | -412,024.49 |
| 六、净利润(元) | 10,426,263.57 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 | 10,963,198.59 | 7,530,098.60 | 7,130,685.11 | 2,420,478.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,426,263.57 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 | 10,963,198.59 | 7,530,098.60 | 7,130,685.11 | 2,420,478.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,426,263.57 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 | 10,963,198.59 | 7,530,098.60 | 7,130,685.11 | 2,420,478.76 |
| 扣除非经常性损益后的净利润(元) | 10,538,743.27 | 5,497,667.79 | 2,395,577.49 | 6,642,214.97 | 9,200,095.27 | 1,965,235.55 | 3,336,949.63 | 9,526,826.41 | 7,155,814.17 | 6,490,976.10 | 2,125,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.05 | 0.11 | 0.14 | 0.04 | 0.08 | 0.16 | 0.11 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.05 | 0.11 | 0.14 | 0.04 | 0.08 | 0.16 | 0.11 | 0.13 | 0.04 |
| 九、综合收益总额(元) | 10,426,263.57 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 | 10,963,198.59 | 7,530,098.60 | 7,130,685.11 | 2,420,478.76 |
| 归属于母公司所有者的综合收益总额(元) | 10,426,263.57 | 6,696,707.11 | 3,578,622.76 | 7,722,713.69 | 10,099,791.14 | 2,804,454.21 | 5,918,076.94 | 10,963,198.59 | 7,530,098.60 | 7,130,685.11 | 2,420,478.76 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |