| 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) | 37,205,516.12 | 33,728,739.03 | 41,495,463.91 | 17,990,155.56 | 18,778,375.59 | 28,139,986.25 | 32,532,319.86 | 25,601,575.16 | 32,917,983.00 | 43,202,029.72 | 45,938,914.90 |
| 营业收入(元) | 37,205,516.12 | 33,728,739.03 | 41,495,463.91 | 17,990,155.56 | 18,778,375.59 | 28,139,986.25 | 32,532,319.86 | 25,601,575.16 | 32,917,983.00 | 43,202,029.72 | 45,938,914.90 |
| 二、营业总成本(元) | 30,382,617.67 | 26,627,459.20 | 33,900,785.11 | 17,268,575.23 | 16,098,589.91 | 21,286,712.46 | 28,884,683.27 | 27,114,684.14 | 26,917,094.73 | 32,222,370.90 | 36,512,759.74 |
| 营业成本(元) | 24,338,894.97 | 21,003,366.60 | 28,742,909.98 | 11,590,103.87 | 13,108,358.40 | 18,458,052.36 | 24,291,744.22 | 19,325,584.99 | 22,130,131.09 | 28,067,463.30 | 30,651,391.23 |
| 研发费用(元) | 2,231,564.76 | 2,097,370.85 | 2,924,117.09 | 1,499,681.58 | 1,750,227.69 | 1,990,883.39 | 2,038,706.24 | 1,978,596.44 | 2,308,838.79 | 2,443,401.68 | 2,075,677.08 |
| 营业税金及附加(元) | 595,258.91 | 492,887.32 | 481,596.24 | 815,079.15 | 275,420.54 | 391,303.06 | 510,983.07 | 379,092.32 | 225,185.42 | 520,796.68 | 570,314.22 |
| 销售费用(元) | 733,915.91 | 1,227,391.03 | 412,081.82 | 1,333,676.91 | 261,694.42 | 630,553.42 | 293,180.21 | 1,767,956.09 | 609,454.39 | 681,578.42 | 619,952.99 |
| 管理费用(元) | 2,517,274.75 | 1,829,590.21 | 1,764,070.67 | 2,766,640.33 | 1,504,398.20 | 656,036.92 | 2,630,230.25 | 3,690,436.52 | 1,678,908.35 | 544,068.12 | 2,648,731.66 |
| 财务费用(元) | -34,291.63 | -23,146.81 | -423,990.69 | -736,606.61 | -801,509.34 | -840,116.69 | -880,160.72 | -26,982.22 | -35,423.31 | -34,937.30 | -53,307.44 |
| 其中：利息收入(元) | 38,475.66 | 198,591.90 | 425,357.19 | 737,626.24 | 806,148.36 | 833,905.17 | 888,860.23 | 30,934.24 | 36,468.12 | 35,266.80 | 55,636.44 |
| 资产减值损失(元) | 1,759,867.51 | -1,792,577.37 | -784,223.74 | -279,993.32 | -764,968.56 | -2,010,715.49 | 658,131.74 | -330,237.02 | -170,600.59 | - | - |
| 信用减值损失(元) | -350,072.48 | -1,879,742.52 | -120,617.60 | -271,108.53 | -706,638.61 | -679,849.79 | 39,358.26 | -366,116.87 | -626,077.02 | -424,523.49 | -1,147,687.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -538,252.33 | 899,417.22 | 537,909.31 | -3,055,178.72 | 835,144.71 | 1,526,889.69 | 955,538.17 | 269,588.36 | 395,903.51 | - | - |
| 加：投资收益(元) | 1,695,379.85 | 2,880,172.21 | 1,577,310.57 | 2,292,713.36 | 2,214,634.75 | 1,286,900.25 | 144,909.08 | 1,084,618.73 | 1,845,361.12 | 1,569,166.84 | 246,820.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,307,828.50 | 2,395,810.44 | 1,500,000.00 | -1,749,338.52 | 2,190,510.06 | 886,146.17 | 117,097.41 | 1,097,724.59 | 1,826,123.78 | 1,140,874.18 | 54,500.40 |
| 资产处置收益(元) | - | - | - | - | 10,406.93 | - | - | - | 150,442.48 | - | - |
| 其他收益(元) | 205,435.95 | 513,062.12 | 632,085.14 | 406,892.61 | 1,208,658.45 | -2,769,341.55 | 3,216,972.91 | 227,579.27 | 307,828.08 | 1,538,642.93 | 271,189.71 |
| 四、营业利润(元) | 9,595,256.95 | 7,721,611.49 | 9,437,142.48 | -221,497.72 | 5,477,023.35 | 4,233,153.42 | 8,662,546.75 | -627,676.51 | 7,903,745.85 | 13,726,239.46 | 8,796,477.31 |
| 加：营业外收入(元) | 1,024,128.08 | 1,034,357.14 | 1,090,949.03 | 1,190,566.73 | 5,108,098.60 | 4,109,552.44 | 1,140,854.71 | 1,780,482.28 | 1,357,008.87 | 3,648,263.30 | 1,821,147.07 |
| 减：营业外支出(元) | 111,174.59 | - | - | 10.70 | 100,000.00 | 40,000.00 | 1,158.54 | - | 252,200.00 | - | 50,000.00 |
| 五、利润总额(元) | 10,508,210.44 | 8,755,381.09 | 10,528,091.51 | 969,058.31 | 10,485,121.95 | 8,302,705.86 | 9,802,242.92 | 1,152,805.77 | 9,008,554.72 | 17,374,502.76 | 10,567,624.38 |
| 减：所得税费用(元) | 1,106,381.94 | 717,831.75 | 694,749.15 | 376,952.43 | 653,380.98 | 649,257.82 | 1,280,360.65 | -1,217,085.57 | 720,621.33 | 2,127,457.44 | 1,151,086.81 |
| 六、净利润(元) | 9,401,828.50 | 8,037,549.34 | 9,833,342.36 | 592,105.88 | 9,831,740.97 | 7,653,448.04 | 8,521,882.27 | 2,369,891.34 | 8,287,933.39 | 15,247,045.32 | 9,416,537.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,401,828.50 | 8,037,549.34 | 9,833,342.36 | 592,105.88 | 9,831,740.97 | 7,653,448.04 | 8,521,882.27 | 2,369,891.34 | 8,287,933.39 | 15,247,045.32 | 9,416,537.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,183,566.52 | 7,726,014.13 | 9,612,269.55 | 724,861.62 | 9,753,208.98 | 7,655,838.54 | 8,616,278.92 | 2,428,481.39 | 8,155,491.88 | 14,927,589.32 | 8,982,859.97 |
| 少数股东损益(元) | 218,261.98 | 311,535.21 | 221,072.81 | -132,755.74 | 78,531.99 | -2,390.50 | -94,396.65 | -58,590.05 | 132,441.51 | 319,456.00 | 433,677.60 |
| 扣除非经常性损益后的净利润(元) | 7,932,031.13 | 5,686,606.71 | 8,058,309.17 | -725,194.04 | 3,729,341.46 | 5,983,540.37 | 3,225,385.03 | 492,621.85 | 6,443,900.07 | 9,148,874.96 | 6,416,324.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.15 | 0.01 | 0.16 | 0.12 | 0.14 | 0.06 | 0.17 | 0.32 | 0.19 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.15 | 0.01 | 0.16 | 0.12 | 0.14 | 0.06 | 0.17 | 0.32 | 0.19 |
| 九、综合收益总额(元) | 9,401,828.50 | 8,037,549.34 | 9,833,342.36 | 592,105.88 | 9,831,740.97 | 7,653,448.04 | 8,521,882.27 | 2,369,891.34 | 8,287,933.39 | 15,247,045.32 | 9,416,537.57 |
| 归属于母公司所有者的综合收益总额(元) | 9,183,566.52 | 7,726,014.13 | 9,612,269.55 | 724,861.62 | 9,753,208.98 | 7,655,838.54 | 8,616,278.92 | 2,428,481.39 | 8,155,491.88 | 14,927,589.32 | 8,982,859.97 |
| 归属于少数股东的综合收益总额(元) | 218,261.98 | 311,535.21 | 221,072.81 | -132,755.74 | 78,531.99 | -2,390.50 | -94,396.65 | -58,590.05 | 132,441.51 | 319,456.00 | 433,677.60 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-15 | 2022-08-10 | 2022-04-29 |
| 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 |