| 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) | 90,431,419.18 | 92,588,277.96 | 85,681,307.95 | 101,124,159.22 | 85,872,569.43 | 93,029,092.03 | 73,652,693.45 | 62,730,035.32 | 59,799,449.92 | 54,676,743.94 | 59,559,180.20 |
| 营业收入(元) | 90,431,419.18 | 92,588,277.96 | 85,681,307.95 | 101,124,159.22 | 85,872,569.43 | 93,029,092.03 | 73,652,693.45 | 62,730,035.32 | 59,799,449.92 | 54,676,743.94 | 59,559,180.20 |
| 二、营业总成本(元) | 80,689,004.33 | 75,103,309.70 | 80,744,104.72 | 91,596,213.81 | 80,458,529.56 | 83,405,096.70 | 66,510,150.41 | 50,735,550.57 | 44,556,614.74 | 42,262,196.26 | 45,691,505.87 |
| 营业成本(元) | 69,852,343.29 | 69,528,807.21 | 73,972,384.54 | 81,795,130.65 | 74,052,158.55 | 76,421,798.33 | 59,448,387.91 | 41,561,622.58 | 39,315,014.67 | 36,463,657.15 | 39,324,542.13 |
| 研发费用(元) | 3,252,247.28 | 2,874,317.39 | 2,638,379.81 | 3,712,708.95 | 2,611,277.11 | 3,121,503.63 | 2,770,501.92 | 2,403,749.29 | 1,900,969.69 | 2,452,442.07 | 2,973,378.68 |
| 营业税金及附加(元) | 445,089.99 | 289,380.17 | 536,666.62 | 236,675.23 | 525,993.27 | 599,257.26 | 404,141.92 | 363,772.33 | 465,809.45 | 460,803.30 | 449,075.37 |
| 销售费用(元) | 3,659,321.02 | -163,930.37 | 1,309,076.58 | 3,359,520.10 | 929,469.88 | 1,636,971.78 | 1,839,379.10 | 3,312,688.46 | 1,030,117.92 | 586,050.95 | 842,452.34 |
| 管理费用(元) | 2,842,302.31 | 2,603,357.93 | 2,056,096.87 | 2,100,675.68 | 2,216,169.87 | 1,916,251.56 | 2,085,196.40 | 3,079,244.52 | 1,723,257.77 | 2,235,521.76 | 1,802,005.47 |
| 财务费用(元) | 637,700.44 | -28,622.63 | 231,500.30 | 391,503.20 | 123,460.88 | -290,685.86 | -37,456.84 | 14,473.39 | 121,445.24 | 63,721.03 | 300,051.88 |
| 其中：利息费用(元) | 410,340.68 | 465,571.20 | 350,698.60 | 232,913.30 | 130,282.22 | 184,663.86 | 149,396.11 | 191,815.56 | 165,122.23 | 122,977.10 | 307,445.41 |
| 其中：利息收入(元) | 93,974.50 | 96,985.99 | 72,620.97 | 136,219.97 | 21,115.35 | 202,338.72 | 164,227.64 | 181,927.69 | 93,152.73 | 62,492.97 | 19,616.31 |
| 资产减值损失(元) | - | - | - | -323,074.02 | - | - | - | -702,107.47 | 77,710.41 | -192,858.78 | -35,217.74 |
| 信用减值损失(元) | 23,135.37 | 413,778.49 | -48,396.26 | -297,079.24 | 321,276.15 | -754,209.78 | -1,162,114.97 | 13,938.58 | -457,421.90 | 447,609.00 | -315,377.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,213,707.77 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 581,589.04 | - | - | 1,453,972.60 | - | - | 715,068.49 | - | - | - | - |
| 资产处置收益(元) | - | 39.01 | 99,662.62 | - | - | 13,583.93 | 36,579.26 | - | - | - | - |
| 其他收益(元) | 963,771.45 | 4,197,587.12 | 1,121,443.76 | 2,273,394.49 | 929,704.11 | 343,597.83 | 211,328.38 | 867,024.26 | 553,830.12 | 207,470.72 | 6,200,524.82 |
| 四、营业利润(元) | 12,524,618.48 | 21,929,764.65 | 6,109,913.35 | 13,194,313.99 | 6,665,020.13 | 9,218,572.90 | 6,943,404.20 | 12,173,340.12 | 15,416,953.81 | 12,876,768.62 | 19,717,603.89 |
| 加：营业外收入(元) | 630.20 | 227.65 | 213.15 | -763,203.19 | 765,607.40 | 1,032.29 | 12,840,306.34 | 450.44 | 4,000,201.80 | 1,500,000.00 | 1,794,300.00 |
| 减：营业外支出(元) | -99,950.00 | - | - | 200,300.00 | 10,100.03 | 90,649.47 | 150.00 | 100,000.00 | - | 50,000.00 | 150.00 |
| 五、利润总额(元) | 12,625,198.68 | 21,817,612.86 | 6,110,126.50 | 12,230,810.80 | 7,420,527.50 | 9,128,955.72 | 19,783,560.54 | 12,073,790.56 | 19,417,155.61 | 14,326,768.62 | 21,511,753.89 |
| 减：所得税费用(元) | 1,345,616.48 | 3,042,666.32 | 496,736.06 | 1,080,149.00 | 782,225.16 | 964,972.42 | 2,679,657.64 | 1,580,073.89 | 2,661,014.29 | 1,772,993.38 | 2,837,564.86 |
| 六、净利润(元) | 11,279,582.20 | 18,774,946.54 | 5,613,390.44 | 11,150,661.80 | 6,638,302.34 | 8,163,983.30 | 17,103,902.90 | 10,493,716.67 | 16,756,141.32 | 12,553,775.24 | 18,674,189.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,279,582.20 | 18,774,946.54 | 5,613,390.44 | 11,150,661.80 | 6,638,302.34 | 8,163,983.30 | 17,103,902.90 | 10,493,716.67 | 16,756,141.32 | 12,553,775.24 | 18,674,189.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,279,582.20 | 18,774,946.54 | 5,613,390.44 | 11,150,661.80 | 6,638,302.34 | 8,163,983.30 | 17,103,902.90 | 10,493,716.67 | 16,756,141.32 | 12,553,775.24 | 18,674,189.03 |
| 扣除非经常性损益后的净利润(元) | 9,271,086.53 | 15,608,385.84 | 4,945,599.41 | 9,739,098.92 | 5,203,336.31 | 7,327,639.82 | 5,984,291.88 | 9,841,842.96 | 12,882,677.91 | 11,141,443.76 | 11,876,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.23 | 0.07 | 0.14 | 0.08 | 0.04 | 0.28 | 0.19 | 0.35 | 0.26 | 0.41 |
| 二、稀释每股收益(元) | 0.15 | 0.23 | 0.07 | 0.14 | 0.08 | 0.04 | 0.28 | 0.18 | 0.35 | 0.26 | 0.41 |
| 九、综合收益总额(元) | 11,279,582.20 | 18,774,946.54 | 5,613,390.44 | 11,150,661.80 | 6,638,302.34 | 8,163,983.30 | 17,103,902.90 | 10,493,716.67 | 16,756,141.32 | 12,553,775.24 | 18,674,189.03 |
| 归属于母公司所有者的综合收益总额(元) | 11,279,582.20 | 18,774,946.54 | 5,613,390.44 | 11,150,661.80 | 6,638,302.34 | 8,163,983.30 | 17,103,902.90 | 10,493,716.67 | 16,756,141.32 | 12,553,775.24 | 18,674,189.03 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-06-29 |
| 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 |