| 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) | 27,722,248.69 | 24,334,550.37 | 20,170,698.07 | 43,602,052.24 | 25,358,892.75 | 24,378,666.38 | 15,747,015.01 | 40,883,409.07 | 22,913,586.67 | 19,807,779.68 | 14,255,209.73 |
| 营业收入(元) | 27,722,248.69 | 24,334,550.37 | 20,170,698.07 | 43,602,052.24 | 25,358,892.75 | 24,378,666.38 | 15,747,015.01 | 40,883,409.07 | 22,913,586.67 | 19,807,779.68 | 14,255,209.73 |
| 二、营业总成本(元) | 21,933,048.58 | 21,411,116.52 | 18,023,077.96 | 32,559,422.27 | 19,345,210.97 | 19,804,328.31 | 14,428,991.79 | 29,780,689.63 | 18,584,655.24 | 15,288,614.65 | 12,667,091.88 |
| 营业成本(元) | 12,045,013.33 | 11,414,585.85 | 9,746,492.96 | 21,413,292.03 | 10,417,170.74 | 10,063,036.00 | 6,681,750.43 | 18,486,651.57 | 8,699,856.23 | 7,820,258.69 | 5,366,009.63 |
| 研发费用(元) | 2,994,936.77 | 2,517,706.63 | 2,174,631.12 | 3,324,076.84 | 2,450,973.16 | 2,827,606.52 | 1,977,224.08 | 3,516,807.93 | 2,344,293.86 | 1,511,449.39 | 1,320,596.89 |
| 营业税金及附加(元) | 462,031.51 | 385,984.63 | 279,373.15 | 468,319.88 | 404,596.00 | 415,571.24 | 249,161.53 | 536,036.07 | 330,126.16 | 260,448.52 | 256,532.28 |
| 销售费用(元) | 4,518,801.10 | 5,322,115.11 | 4,621,316.92 | 6,207,724.04 | 4,679,033.57 | 4,829,770.13 | 4,241,499.41 | 5,184,867.98 | 4,839,901.98 | 4,008,651.60 | 4,007,238.09 |
| 管理费用(元) | 2,117,957.50 | 2,164,755.37 | 2,154,453.74 | 2,022,375.13 | 2,246,019.21 | 2,615,300.10 | 2,072,017.97 | 2,700,420.28 | 2,980,768.28 | 2,069,965.88 | 1,798,962.21 |
| 财务费用(元) | -205,691.63 | -394,031.07 | -953,189.93 | -876,365.65 | -852,581.71 | -946,955.68 | -792,661.63 | -644,094.20 | -610,291.27 | -382,159.43 | -82,247.22 |
| 其中：利息收入(元) | 209,773.18 | 395,972.44 | 954,053.45 | 874,007.96 | 855,699.12 | 948,854.28 | 796,076.74 | 648,827.89 | 616,148.62 | 384,451.93 | 83,951.42 |
| 资产减值损失(元) | 11,313.14 | -146,980.83 | 108,787.58 | -178,036.74 | -35,498.07 | -583.38 | 29,014.11 | 25,497.12 | -8,777.42 | -134,507.78 | 38,366.37 |
| 信用减值损失(元) | -129,954.69 | -156,659.50 | 441,238.67 | -2,268.38 | -181,119.82 | -224,595.54 | 184,489.84 | -381,284.82 | -32,351.20 | -192,793.57 | 181,608.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 226,852.05 | - | - | - | - | - | - | 448,767.12 | 152,082.20 | - | - |
| 其他收益(元) | 868,472.57 | 1,544,019.09 | 1,043,838.62 | 1,632,126.66 | 989,872.98 | 1,176,627.77 | 1,284,289.05 | 1,474,288.77 | 904,665.50 | 953,781.96 | 1,229,467.14 |
| 四、营业利润(元) | 6,765,883.18 | 4,264,439.61 | 3,741,484.98 | 12,502,259.73 | 6,786,936.87 | 5,525,786.92 | 2,815,816.22 | 12,669,987.63 | 5,344,550.51 | 5,145,645.64 | 3,037,559.78 |
| 加：营业外收入(元) | 435.00 | 5,000.01 | 4,000.00 | 0.98 | 3,000.00 | 5,000.00 | 2,000.00 | 2,150,000.00 | 108.00 | - | - |
| 减：营业外支出(元) | - | - | 9.57 | - | - | - | 2,751.62 | - | 8,395.02 | - | - |
| 五、利润总额(元) | 6,766,318.18 | 4,269,439.62 | 3,745,475.41 | 12,502,260.71 | 6,789,936.87 | 5,530,786.92 | 2,815,064.60 | 14,819,987.63 | 5,336,263.49 | 5,147,145.64 | 3,037,559.78 |
| 减：所得税费用(元) | 634,308.01 | 415,395.55 | 218,684.20 | 1,620,611.53 | 828,441.53 | 408,897.63 | 264,914.74 | 1,943,247.85 | 395,634.70 | 490,012.80 | 395,897.85 |
| 六、净利润(元) | 6,132,010.17 | 3,854,044.07 | 3,526,791.21 | 10,881,649.18 | 5,961,495.34 | 5,121,889.29 | 2,550,149.86 | 12,876,739.78 | 4,940,628.79 | 4,657,132.84 | 2,641,661.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,132,010.17 | 3,854,044.07 | 3,526,791.21 | 10,881,649.18 | 5,961,495.34 | 5,121,889.29 | 2,550,149.86 | 12,876,739.78 | 4,940,628.79 | - | 2,641,661.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,132,010.17 | 3,854,044.07 | 3,526,791.21 | 10,881,649.18 | 5,961,495.34 | 5,121,889.29 | 2,550,149.86 | 12,876,739.78 | 4,940,628.79 | 4,657,132.84 | 2,641,661.93 |
| 扣除非经常性损益后的净利润(元) | 5,938,816.17 | 3,251,336.42 | 3,312,586.95 | 10,828,903.31 | 5,958,945.34 | 5,066,639.29 | 2,069,872.97 | 10,633,998.61 | 4,717,371.66 | 4,642,912.78 | 2,373,631.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.04 | 0.12 | 0.06 | 0.06 | 0.03 | 0.15 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 6,132,010.17 | 3,854,044.07 | 3,526,791.21 | 10,881,649.18 | 5,961,495.34 | 5,121,889.29 | 2,550,149.86 | 12,876,739.78 | 4,940,628.79 | - | 2,641,661.93 |
| 归属于母公司所有者的综合收益总额(元) | 6,132,010.17 | 3,854,044.07 | 3,526,791.21 | 10,881,649.18 | 5,961,495.34 | 5,121,889.29 | 2,550,149.86 | 12,876,739.78 | 4,940,628.79 | - | 2,641,661.93 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |