| 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) | 36,552,094.69 | 37,354,042.36 | 34,682,622.07 | 32,213,244.67 | 28,219,104.04 | 27,880,176.93 | 25,823,817.71 | 29,009,844.69 | 27,771,179.10 | 28,702,092.60 | 27,632,038.30 |
| 营业收入(元) | 36,552,094.69 | 37,354,042.36 | 34,682,622.07 | 32,213,244.67 | 28,219,104.04 | 27,880,176.93 | 25,823,817.71 | 29,009,844.69 | 27,771,179.10 | 28,702,092.60 | 27,632,038.30 |
| 二、营业总成本(元) | 24,320,372.08 | 27,109,309.10 | 24,095,642.85 | 23,378,670.45 | 17,019,010.95 | 19,336,825.32 | 15,092,701.05 | 19,080,043.69 | 16,609,746.10 | 18,034,845.24 | 14,675,567.94 |
| 营业成本(元) | 10,966,924.11 | 11,814,254.31 | 11,226,505.55 | 10,599,934.36 | 7,557,146.35 | 8,163,225.71 | 7,487,181.51 | 9,295,045.77 | 8,405,358.62 | 8,847,643.02 | 8,048,531.41 |
| 研发费用(元) | 6,408,110.65 | 7,775,181.23 | 6,050,087.18 | 7,495,100.98 | 6,078,356.49 | 6,682,870.29 | 4,867,814.27 | 5,544,283.76 | 4,787,395.61 | 5,373,458.82 | 4,162,098.68 |
| 营业税金及附加(元) | 258,296.16 | 316,716.65 | 155,394.17 | 489,278.82 | -24,202.58 | 239,677.42 | 115,522.81 | 219,399.66 | 189,832.88 | 212,704.53 | 248,176.15 |
| 销售费用(元) | 2,414,114.79 | 2,588,304.58 | 1,985,994.43 | 1,209,833.95 | 837,722.88 | 741,003.46 | 635,181.50 | 422,450.71 | 572,026.44 | 603,596.81 | 389,274.52 |
| 管理费用(元) | 4,268,030.79 | 4,775,880.28 | 4,836,897.22 | 3,976,306.87 | 2,932,153.69 | 3,872,470.59 | 2,460,001.63 | 3,817,886.53 | 2,697,948.09 | 2,986,230.26 | 1,812,558.91 |
| 财务费用(元) | 4,895.58 | -161,027.95 | -159,235.70 | -391,784.53 | -362,165.88 | -362,422.15 | -473,000.67 | -219,022.74 | -42,815.54 | 11,211.80 | 14,928.27 |
| 其中：利息费用(元) | 16,496.17 | 14,771.87 | 11,730.72 | 10,965.49 | 11,974.14 | 4,187.61 | 5,159.46 | 23,742.42 | 10,209.07 | 26,743.09 | 3,621.39 |
| 其中：利息收入(元) | 34,247.19 | 188,434.85 | 220,294.98 | 421,403.85 | 376,416.53 | 369,615.32 | 481,342.11 | 242,646.65 | 59,065.45 | 6,483.49 | 10,890.92 |
| 信用减值损失(元) | -13,985.83 | -97,043.79 | -70,563.76 | 49,413.45 | -133,022.93 | 218,213.07 | -161,295.48 | -27,627.89 | -41,362.88 | -16,858.46 | 5,544.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 669,850.14 | 796,149.48 | 1,418,731.50 | 678,973.92 | 1,242,348.57 | 773,282.70 | 291,492.22 | 158,362.18 | 257,118.31 | 337,001.66 | 275,107.13 |
| 资产处置收益(元) | - | - | - | 59,734.43 | - | - | - | - | -542.25 | - | 1,490.20 |
| 其他收益(元) | 144,483.35 | 9,638.95 | 48,264.00 | -3,350,131.93 | 24,798.50 | 3,511,478.38 | 282,659.55 | 395,754.55 | 94,943.19 | 111,055.02 | 62,061.95 |
| 四、营业利润(元) | 13,032,070.27 | 10,928,428.14 | 11,983,410.96 | 6,272,564.09 | 12,334,217.23 | 13,319,049.44 | 11,143,972.95 | 10,456,289.84 | 11,471,589.37 | 11,098,445.58 | 13,300,674.57 |
| 加：营业外收入(元) | 5,984.75 | 4.68 | 1.83 | 3,608,691.32 | 4.57 | 41.75 | 0.03 | 8.47 | 626.40 | 0.31 | 0.98 |
| 减：营业外支出(元) | -3,823.79 | 16,249.10 | 7.29 | -151,487.34 | 3,120.48 | 322,253.01 | 8,683.70 | 30,960.97 | 4,216.79 | 7,189.66 | 2,897.35 |
| 五、利润总额(元) | 13,041,878.81 | 10,912,183.72 | 11,983,405.50 | 10,032,742.75 | 12,331,101.32 | 12,996,838.18 | 11,135,289.28 | 10,425,337.34 | 11,467,998.98 | 11,091,256.23 | 13,297,778.20 |
| 减：所得税费用(元) | 1,887,836.52 | 953,960.03 | 1,830,729.26 | 32,044.69 | 1,228,066.13 | 1,541,574.99 | 1,332,022.31 | 365,032.94 | 1,249,897.38 | 1,358,451.54 | 1,409,907.95 |
| 六、净利润(元) | 11,154,042.29 | 9,958,223.69 | 10,152,676.24 | 10,000,698.06 | 11,103,035.19 | 11,455,263.19 | 9,803,266.97 | 10,060,304.40 | 10,218,101.60 | 9,732,804.69 | 11,887,870.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,154,042.29 | 9,958,223.69 | 10,152,676.24 | 10,000,698.06 | 11,103,035.19 | 11,455,263.19 | 9,803,266.97 | 10,060,304.40 | 10,218,101.60 | 9,732,804.69 | 11,887,870.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,037,628.94 | 9,879,019.81 | 10,305,975.78 | 10,116,745.79 | 11,103,035.19 | 11,455,263.19 | 9,803,266.97 | 10,060,304.40 | 10,218,101.60 | 9,732,804.69 | 11,887,870.25 |
| 少数股东损益(元) | 116,413.35 | 79,203.88 | -153,299.54 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 10,345,228.24 | 9,217,456.57 | 9,100,058.65 | 9,243,082.16 | 10,033,853.10 | 7,854,234.68 | 9,322,829.99 | 9,539,064.83 | 9,922,150.92 | 9,360,819.52 | 11,599,729.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.26 | 0.26 | 0.26 | 0.28 | 0.30 | 0.25 | 0.32 | 0.33 | 0.32 | 0.38 |
| 二、稀释每股收益(元) | 0.28 | 0.26 | 0.26 | 0.26 | 0.28 | 0.30 | 0.25 | 0.32 | 0.33 | 0.32 | 0.38 |
| 九、综合收益总额(元) | 11,154,042.29 | 9,958,223.69 | 10,152,676.24 | 10,000,698.06 | 11,103,035.19 | 11,455,263.19 | 9,803,266.97 | 10,060,304.40 | 10,218,101.60 | 9,732,804.69 | 11,887,870.25 |
| 归属于母公司所有者的综合收益总额(元) | 11,037,628.94 | 9,879,019.81 | 10,305,975.78 | 10,116,745.79 | 11,103,035.19 | 11,455,263.19 | 9,803,266.97 | 10,060,304.40 | 10,218,101.60 | 9,732,804.69 | 11,887,870.25 |
| 归属于少数股东的综合收益总额(元) | 116,413.35 | 79,203.88 | -153,299.54 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-16 | 2022-12-06 | 2022-08-30 | 2022-05-13 |
| 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 |