| 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) | 15,381,435.79 | 14,145,028.87 | 13,935,411.12 | 29,762,507.97 | 17,521,275.98 | 14,886,469.65 | 11,634,968.50 | 52,052,682.17 | 46,100,207.11 | 34,245,554.56 | 27,084,352.43 |
| 营业收入(元) | 15,381,435.79 | 14,145,028.87 | 13,935,411.12 | 29,762,507.97 | 17,521,275.98 | 14,886,469.65 | 11,634,968.50 | 52,052,682.17 | 46,100,207.11 | 34,245,554.56 | 27,084,352.43 |
| 二、营业总成本(元) | 13,482,225.25 | 12,949,681.79 | 14,232,707.92 | 20,877,851.71 | 15,699,174.05 | 13,101,223.75 | 11,017,631.42 | 27,740,288.17 | 26,949,920.22 | 21,681,934.55 | 15,424,917.45 |
| 营业成本(元) | 8,675,689.73 | 7,388,744.04 | 8,502,077.80 | 11,519,113.61 | 10,903,150.31 | 7,559,346.30 | 6,389,933.10 | 21,228,053.10 | 21,961,797.36 | 16,757,703.97 | 12,607,435.13 |
| 研发费用(元) | 863,100.90 | 2,344,569.83 | 2,116,289.13 | 4,677,287.21 | 1,944,003.50 | 2,737,023.38 | 2,252,651.10 | 3,618,037.80 | 2,365,658.23 | 1,697,414.88 | 771,058.87 |
| 营业税金及附加(元) | 152,779.21 | 86,322.56 | 82,930.54 | 290,494.41 | 125,304.82 | 162,234.40 | 85,477.20 | 370,776.54 | 258,723.69 | 388,260.45 | 161,133.38 |
| 销售费用(元) | 826,215.94 | 1,190,451.23 | 1,175,887.19 | 1,790,666.72 | 894,456.93 | 1,176,401.05 | 1,219,855.48 | 1,311,949.85 | 1,176,733.25 | 991,445.27 | 545,524.50 |
| 管理费用(元) | 3,077,666.71 | 2,017,315.68 | 2,540,459.53 | 2,661,124.68 | 2,044,945.09 | 2,153,821.86 | 2,254,252.16 | 2,625,440.82 | 2,391,955.89 | 1,857,084.61 | 1,355,876.00 |
| 财务费用(元) | -113,227.24 | -77,721.55 | -184,936.27 | -60,834.92 | -212,686.60 | -687,603.24 | -1,184,537.62 | -1,413,969.94 | -1,204,948.20 | -9,974.63 | -16,110.43 |
| 其中：利息收入(元) | 122,774.09 | 88,748.38 | 195,326.05 | - | 219,810.49 | 695,884.80 | 1,195,648.18 | - | 1,210,786.90 | 26,496.63 | 9,080.47 |
| 资产减值损失(元) | 6,463.44 | -384,697.13 | 185,652.01 | -431,972.96 | 214,490.28 | 169,309.28 | 143,871.58 | -139,244.87 | 137,655.25 | -119,122.50 | -15,000.00 |
| 信用减值损失(元) | -482,930.81 | -120,372.00 | 856,267.38 | -1,357,517.04 | -802,876.75 | 73,257.70 | 25,117.01 | -1,952,721.23 | -613,601.41 | 75,166.71 | 207,447.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,031,507.13 | 1,500,690.51 | -248,823.63 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,341,401.67 | 277,913.26 | 1,697,397.55 | 872,760.59 | 1,637,447.10 | 501,042.55 | 273,819.61 | 64,635.75 | 99,759.59 | 511,176.17 | 187,480.06 |
| 其他收益(元) | 903,992.91 | 457,744.43 | 1,944,269.06 | 10,896,379.38 | 1,138,754.86 | 154,898.93 | 2,607,965.05 | 1,660,330.41 | - | 2,701,834.44 | 16,853.93 |
| 四、营业利润(元) | 3,636,630.62 | 2,926,626.15 | 4,137,465.57 | 20,028,114.67 | 3,061,155.30 | 3,632,516.48 | 3,668,110.33 | 23,945,394.06 | 18,774,100.32 | 15,732,674.83 | 12,056,216.63 |
| 加：营业外收入(元) | - | 0.68 | 75.00 | -9,527,538.95 | 802,580.06 | 6,840,019.62 | 2,006,402.45 | -64,014.40 | 155,000.47 | 300,000.00 | 0.73 |
| 减：营业外支出(元) | 30,000.00 | - | - | 30,133.23 | - | 18,813.68 | 914.03 | 1,692.31 | 291,134.18 | - | - |
| 五、利润总额(元) | 3,606,630.62 | 2,613,226.83 | 4,137,540.57 | 10,470,442.49 | 3,863,735.36 | 10,453,722.42 | 5,673,598.75 | 23,879,687.35 | 18,637,966.61 | 16,026,674.83 | 12,056,217.36 |
| 减：所得税费用(元) | 48,786.49 | 718,412.07 | 8,046.81 | 668,501.24 | 319,600.84 | 1,209,173.55 | 569,817.43 | 2,726,904.19 | 2,529,939.09 | 2,632,333.56 | 1,543,209.74 |
| 六、净利润(元) | 3,557,844.13 | 1,894,814.76 | 4,129,493.76 | 9,801,941.25 | 3,544,134.52 | 9,244,548.87 | 5,103,781.32 | 21,152,783.16 | 16,108,027.52 | 13,394,341.27 | 10,513,007.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,557,844.13 | 1,894,814.76 | 4,129,493.76 | 9,801,941.25 | 3,544,134.52 | 9,244,548.87 | 5,103,781.32 | 21,152,783.16 | 16,108,027.52 | 13,394,341.27 | 10,513,007.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,557,844.13 | 1,894,814.76 | 4,129,493.76 | 9,801,941.25 | 3,544,134.52 | 9,244,548.87 | 5,103,781.32 | 21,152,783.16 | 16,108,027.52 | 13,394,341.27 | 10,513,007.62 |
| 扣除非经常性损益后的净利润(元) | 1,753,959.23 | 652,365.21 | 2,819,766.26 | 8,029,238.69 | 1,830,634.90 | 2,176,304.75 | 3,141,215.80 | 20,971,804.69 | 16,138,945.47 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.03 | 0.13 | 0.02 | 0.03 | 0.08 | 0.33 | 0.24 | 0.27 | 0.21 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.03 | 0.13 | 0.02 | 0.03 | 0.08 | 0.31 | 0.24 | - | 0.21 |
| 九、综合收益总额(元) | 3,557,844.13 | 1,894,814.76 | 4,129,493.76 | 9,801,941.25 | 3,544,134.52 | 9,244,548.87 | 5,103,781.32 | 21,152,783.16 | 16,108,027.52 | 13,394,341.27 | 10,513,007.62 |
| 归属于母公司所有者的综合收益总额(元) | 3,557,844.13 | 1,894,814.76 | 4,129,493.76 | 9,801,941.25 | 3,544,134.52 | 9,244,548.87 | 5,103,781.32 | 21,152,783.16 | 16,108,027.52 | 13,394,341.27 | 10,513,007.62 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-25 | 2022-07-27 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |