| 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) | 76,607,879.89 | 88,762,353.65 | 85,946,560.76 | 84,040,388.42 | 74,724,091.94 | 81,903,305.08 | 88,494,125.42 | 78,455,619.65 | 89,987,208.66 | 100,711,175.98 | 68,604,210.87 |
| 营业收入(元) | 76,607,879.89 | 88,762,353.65 | 85,946,560.76 | 84,040,388.42 | 74,724,091.94 | 81,903,305.08 | 88,494,125.42 | 78,455,619.65 | 89,987,208.66 | 100,711,175.98 | 68,604,210.87 |
| 二、营业总成本(元) | 55,857,084.15 | 61,087,934.78 | 59,379,164.18 | 64,454,981.91 | 51,042,241.53 | 53,600,237.45 | 65,168,410.56 | 58,400,078.32 | 61,922,229.80 | 73,662,432.92 | 54,400,199.79 |
| 营业成本(元) | 41,574,972.44 | 51,008,729.55 | 49,920,179.77 | 50,643,601.32 | 42,489,269.12 | 48,845,081.85 | 54,112,318.24 | 47,156,427.83 | 59,080,248.17 | 68,337,695.53 | 47,172,058.93 |
| 研发费用(元) | 4,265,008.08 | 4,241,580.63 | 4,304,207.85 | 3,414,668.02 | 3,141,347.02 | 3,462,911.37 | 3,506,916.76 | 4,165,875.82 | 3,905,636.55 | 3,190,357.75 | 2,353,144.63 |
| 营业税金及附加(元) | 1,365,291.37 | 1,197,921.47 | 1,528,178.61 | 1,733,075.44 | 1,115,554.23 | 934,127.75 | 1,216,107.30 | 715,274.18 | 608,883.21 | 679,414.67 | 506,474.58 |
| 销售费用(元) | 1,374,814.37 | 739,931.22 | 449,050.00 | 1,887,985.24 | 449,027.20 | 402,064.30 | 489,113.71 | 2,083,464.65 | 443,896.17 | 399,026.97 | 288,423.77 |
| 管理费用(元) | 6,072,147.25 | 5,734,843.00 | 5,052,633.27 | 6,709,057.01 | 4,762,207.41 | 5,430,465.50 | 5,001,735.74 | 4,066,006.86 | 4,889,125.25 | 5,082,187.54 | 3,700,286.76 |
| 财务费用(元) | 1,204,850.64 | -1,835,071.09 | -1,875,085.32 | 66,594.88 | -915,163.45 | -5,474,413.32 | 842,218.81 | 213,028.98 | -7,005,559.55 | -4,026,249.54 | 379,811.12 |
| 其中：利息费用(元) | - | 44,993.06 | 47,785.39 | - | - | - | - | - | - | 248,779.07 | 235,499.91 |
| 其中：利息收入(元) | 1,004,573.94 | 967,005.68 | 714,046.54 | 665,041.90 | 764,509.73 | 804,042.10 | 690,845.71 | 690,404.67 | 435,148.57 | 132,411.85 | 24,340.05 |
| 信用减值损失(元) | 325,374.03 | 116,535.17 | -90,855.01 | 57,102.51 | 315,495.41 | -180,742.85 | -304,847.44 | 1,605,105.06 | -314,870.29 | -1,949,613.64 | -1,026,620.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 94,339.62 | - | - |
| 资产处置收益(元) | - | 38,605.70 | 4,649.66 | - | - | - | - | 110,235.25 | -8,935.65 | - | - |
| 其他收益(元) | 135,375.00 | 245,375.00 | 414,337.55 | 2,416,901.72 | 135,375.00 | -1,110,925.00 | 2,047,054.50 | 230,875.00 | 175,275.00 | 1,521,375.00 | 214,052.93 |
| 四、营业利润(元) | 21,211,544.77 | 28,074,934.74 | 26,895,528.78 | 22,416,816.40 | 24,132,720.82 | 27,011,399.78 | 25,067,921.92 | 22,001,756.64 | 28,010,787.54 | 26,620,504.42 | 13,391,443.09 |
| 加：营业外收入(元) | 48,452.55 | 179,527.73 | 19,797.51 | -2,042,200.15 | 9,344.39 | 2,091,477.60 | 7,407.86 | 40,623.60 | 333,717.96 | 20,099.38 | 12,209.35 |
| 减：营业外支出(元) | 63,099.07 | 15,466.98 | 138.05 | 8,184.88 | 18,761.31 | 1,173.36 | 5,973.39 | 34,333.00 | 3,415.04 | 980.65 | 903,320.18 |
| 五、利润总额(元) | 21,196,898.25 | 28,238,995.49 | 26,915,188.24 | 20,366,431.37 | 24,123,303.90 | 29,101,704.02 | 25,069,356.39 | 22,008,047.24 | 28,341,090.46 | 26,639,623.15 | 12,500,332.26 |
| 减：所得税费用(元) | 2,328,212.39 | 3,858,833.59 | 3,814,233.89 | 2,593,504.04 | 3,137,029.31 | 3,805,228.61 | 3,229,009.52 | 2,708,268.01 | 3,713,146.70 | 3,553,524.87 | 1,552,257.50 |
| 六、净利润(元) | 18,868,685.86 | 24,380,161.90 | 23,100,954.35 | 17,772,927.33 | 20,986,274.59 | 25,296,475.41 | 21,840,346.87 | 19,299,779.23 | 24,627,943.76 | 23,086,098.28 | 10,948,074.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,868,685.86 | 24,380,161.90 | 23,100,954.35 | 17,772,927.33 | 20,986,274.59 | 25,296,475.41 | 21,840,346.87 | 19,299,779.23 | 24,627,943.76 | 23,086,098.28 | 10,948,074.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,868,685.86 | 24,380,161.90 | 23,100,954.35 | 17,772,927.33 | 20,986,274.59 | 25,296,475.41 | 21,840,346.87 | 19,299,779.23 | 24,627,943.76 | 23,086,098.28 | 10,948,074.76 |
| 扣除非经常性损益后的净利润(元) | 18,766,066.65 | 23,997,845.22 | 22,728,104.68 | 17,157,593.30 | 20,879,210.18 | 24,464,003.05 | 20,099,131.25 | 19,004,488.51 | 24,125,609.16 | 21,776,678.61 | 11,523,573.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.19 | 0.15 | 0.17 | 0.22 | 0.18 | 0.17 | 0.21 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.21 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 18,868,685.86 | 24,380,161.90 | 23,100,954.35 | 17,772,927.33 | 20,986,274.59 | 25,296,475.41 | 21,840,346.87 | 19,299,779.23 | 24,627,943.76 | 23,086,098.28 | 10,948,074.76 |
| 归属于母公司所有者的综合收益总额(元) | 18,868,685.86 | 24,380,161.90 | 23,100,954.35 | 17,772,927.33 | 20,986,274.59 | 25,296,475.41 | 21,840,346.87 | 19,299,779.23 | 24,627,943.76 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-10 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-22 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |