| 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) | 81,185,364.96 | 52,680,694.57 | 66,495,478.87 | 61,362,792.81 | 100,205,347.78 | 71,623,191.54 | 81,091,529.35 | 94,205,573.03 | 99,003,537.98 | 76,830,819.35 | 78,677,625.48 |
| 营业收入(元) | 81,185,364.96 | 52,680,694.57 | 66,495,478.87 | 61,362,792.81 | 100,205,347.78 | 71,623,191.54 | 81,091,529.35 | 94,205,573.03 | 99,003,537.98 | 76,830,819.35 | 78,677,625.48 |
| 二、营业总成本(元) | 70,617,593.71 | 43,694,822.74 | 57,569,882.86 | 60,218,150.39 | 81,036,230.33 | 54,769,841.79 | 62,594,305.06 | 68,411,030.72 | 72,773,726.57 | 61,360,810.10 | 57,807,835.25 |
| 营业成本(元) | 35,924,997.16 | 20,612,394.62 | 28,621,261.44 | 26,877,955.21 | 44,669,969.02 | 26,154,354.70 | 31,705,568.72 | 38,244,398.27 | 37,477,372.29 | 27,283,214.58 | 27,655,659.53 |
| 研发费用(元) | 5,823,642.97 | 4,442,378.78 | 5,350,715.65 | 6,243,476.81 | 7,072,371.13 | 5,716,511.93 | 6,647,428.05 | 7,018,386.95 | 6,234,486.08 | 6,621,267.51 | 5,504,816.75 |
| 营业税金及附加(元) | 572,538.89 | 452,058.45 | 507,383.21 | 483,691.31 | 643,261.24 | 546,477.31 | 565,043.95 | 643,636.53 | 659,188.91 | 567,186.19 | 575,720.24 |
| 销售费用(元) | 17,058,055.96 | 11,789,727.55 | 14,842,617.78 | 17,480,577.40 | 17,047,825.92 | 12,954,762.21 | 14,265,165.16 | 15,649,541.68 | 16,291,551.37 | 14,053,174.60 | 13,541,358.54 |
| 管理费用(元) | 10,839,802.05 | 6,957,898.82 | 9,239,835.06 | 9,628,599.50 | 12,409,071.00 | 10,715,836.12 | 10,388,186.85 | 7,771,990.55 | 12,689,801.36 | 13,667,202.77 | 11,678,487.62 |
| 财务费用(元) | 398,556.68 | -559,635.48 | -991,930.28 | -496,149.84 | -806,267.98 | -1,318,100.48 | -977,087.67 | -916,923.26 | -578,673.44 | -831,235.55 | -1,148,207.43 |
| 其中：利息费用(元) | 245,865.99 | 219,844.58 | 156,978.15 | 275,498.32 | 532,971.73 | 472,963.89 | 627,248.24 | 498,936.86 | 574,044.50 | - | - |
| 其中：利息收入(元) | 204,112.41 | 737,342.55 | 1,123,276.96 | 889,185.19 | 1,397,289.53 | 1,640,439.15 | 1,693,415.23 | 1,532,817.39 | 1,034,676.58 | 1,152,397.80 | 1,195,712.31 |
| 资产减值损失(元) | -140,185.96 | -2,819,460.62 | -2,878,158.57 | -971,746.68 | 264,382.44 | -730,537.02 | -1,403,103.74 | 310,079.48 | -423,702.26 | 214,640.62 | -2,181,820.20 |
| 信用减值损失(元) | 1,374,950.58 | -1,232,667.44 | 413,757.44 | -4,137,730.14 | -1,556,891.75 | -12,251.78 | -894,878.38 | -51,459.62 | -1,080,820.70 | -735,729.77 | -1,740,148.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -40,362.67 | 282,031.72 | 42,234.34 | 831,729.21 | 278,959.85 | 269,627.81 | 487,500.00 | 879,479.80 | 1,190,000.01 | 1,093,639.64 | 812,500.00 |
| 加：投资收益(元) | 2,561,597.22 | 1,802,544.44 | 1,608,775.65 | 1,502,972.10 | 1,425,319.61 | 1,296,444.44 | 1,050,083.33 | 880,500.00 | 880,500.00 | 880,500.00 | 880,500.00 |
| 其他收益(元) | 811,019.07 | 696,376.51 | 1,248,740.12 | 1,305,281.96 | 805,123.07 | 4,363,208.65 | 1,133,581.43 | 1,069,978.51 | 1,329,047.15 | 2,128,342.24 | 1,199,519.38 |
| 四、营业利润(元) | 15,134,789.49 | 7,920,910.03 | 9,360,944.99 | -324,851.13 | 20,517,639.06 | 22,039,841.85 | 18,870,406.93 | 28,864,440.48 | 28,124,835.61 | 19,070,081.98 | 19,840,341.00 |
| 加：营业外收入(元) | 20,294.00 | 56,289.30 | 75,948.14 | 6,330.00 | 7,245.00 | 16,656.00 | 5,014,500.00 | 24,180.00 | 2,018,520.00 | 1,259,476.00 | 42,246.00 |
| 减：营业外支出(元) | 299.94 | 23,583.59 | 16,391.83 | -2,360.30 | 325,652.81 | 463,694.66 | 79,933.23 | 1,061,825.76 | 2,538,316.31 | 46,459.52 | 34,324.82 |
| 五、利润总额(元) | 15,154,783.55 | 7,953,615.74 | 9,420,501.30 | -316,160.83 | 20,199,231.25 | 21,592,803.19 | 23,804,973.70 | 27,826,794.72 | 27,605,039.30 | 20,283,098.46 | 19,848,262.18 |
| 减：所得税费用(元) | 1,725,211.77 | 794,228.84 | 1,045,989.79 | -637,671.71 | 2,252,643.43 | 2,696,967.13 | 2,910,164.21 | 1,138,251.04 | 3,573,228.83 | 2,296,858.32 | 2,518,974.53 |
| 六、净利润(元) | 13,429,571.78 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 | 26,688,543.68 | 24,031,810.47 | 17,986,240.14 | 17,329,287.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,429,571.78 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 | 26,688,543.68 | 24,031,810.47 | 17,986,240.14 | 17,329,287.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,429,571.78 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 | 26,688,543.68 | 24,031,810.47 | 17,986,240.14 | 17,329,287.65 |
| 扣除非经常性损益后的净利润(元) | 11,065,757.29 | 5,058,830.55 | 6,388,367.72 | -244,285.88 | 15,972,358.17 | 14,235,930.16 | 14,429,937.69 | 25,180,956.01 | 21,584,022.25 | 13,452,188.53 | 14,863,913.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.03 | - | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.03 | - | 0.06 | 0.07 | 0.08 | 0.10 | 0.09 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 13,429,571.78 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 | 26,688,543.68 | 24,031,810.47 | 17,986,240.14 | 17,329,287.65 |
| 归属于母公司所有者的综合收益总额(元) | 13,429,571.78 | 7,159,386.90 | 8,374,511.51 | 321,510.88 | 17,946,587.82 | 18,895,836.06 | 20,894,809.49 | 26,688,543.68 | 24,031,810.47 | 17,986,240.14 | 17,329,287.65 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-08 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |