| 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) | 126,318,990.77 | 109,533,208.57 | 97,949,539.53 | 128,904,625.46 | 105,988,049.87 | 102,523,499.04 | 80,803,536.29 | 133,360,446.29 | 99,240,711.06 | 99,401,809.44 | 110,406,891.56 |
| 营业收入(元) | 126,318,990.77 | 109,533,208.57 | 97,949,539.53 | 128,904,625.46 | 105,988,049.87 | 102,523,499.04 | 80,803,536.29 | 133,360,446.29 | 99,240,711.06 | 99,401,809.44 | 110,406,891.56 |
| 二、营业总成本(元) | 118,126,365.76 | 100,355,146.88 | 90,525,660.48 | 117,691,041.19 | 94,916,245.22 | 89,063,275.69 | 75,331,148.40 | 122,334,283.12 | 83,100,533.96 | 88,047,422.89 | 105,377,437.18 |
| 营业成本(元) | 104,177,588.55 | 89,521,870.56 | 79,892,331.89 | 101,942,900.85 | 83,059,919.93 | 82,998,218.68 | 66,236,218.88 | 103,759,745.37 | 78,024,599.27 | 83,851,783.04 | 96,778,159.20 |
| 研发费用(元) | 3,916,246.62 | 4,088,483.95 | 3,150,903.66 | 6,574,272.99 | 2,931,227.71 | 2,959,997.26 | 2,046,831.85 | 5,131,899.67 | 4,359,171.33 | 2,478,305.36 | 2,295,971.54 |
| 营业税金及附加(元) | 722,465.13 | 696,889.11 | 669,289.30 | 1,107,833.31 | 668,956.73 | 728,344.33 | 521,905.25 | 671,602.32 | 636,753.08 | 598,438.69 | 730,288.21 |
| 销售费用(元) | 3,209,447.40 | 4,376,041.51 | 4,894,080.44 | 4,621,769.91 | 3,120,205.49 | 2,737,308.32 | 1,774,377.18 | 3,356,140.75 | 1,586,137.58 | 2,008,944.23 | 1,728,363.77 |
| 管理费用(元) | 5,417,693.47 | 4,326,208.35 | 3,534,581.41 | 3,325,395.23 | 5,478,197.58 | 3,278,265.37 | 3,091,448.02 | 6,775,895.93 | 2,804,926.40 | 3,067,384.68 | 2,664,982.04 |
| 财务费用(元) | 682,924.59 | -2,654,346.60 | -1,615,526.22 | 118,868.90 | -342,262.22 | -3,638,858.27 | 1,660,367.22 | 2,638,999.08 | -4,311,053.70 | -3,957,433.11 | 1,179,672.42 |
| 其中：利息费用(元) | 96,718.97 | 117,162.50 | 117,162.50 | 119,772.79 | 168,276.11 | 239,035.65 | 238,065.89 | 266,642.96 | 492,076.32 | 610,087.50 | 538,312.51 |
| 其中：利息收入(元) | 765,652.23 | 556,979.39 | 551,754.71 | 320,872.36 | 95,215.08 | 42,581.28 | 20,544.63 | 23,569.73 | 20,330.94 | 16,739.04 | 7,051.93 |
| 资产减值损失(元) | -40,040.78 | -28,325.01 | -506,720.81 | 50,092.58 | -64,263.01 | 78,464.44 | -392,893.40 | -18,332.44 | -9,316.93 | -150,333.07 | -140,922.16 |
| 信用减值损失(元) | 516,429.00 | -516,876.71 | 1,305,908.89 | 422,467.98 | -168,008.37 | -474,007.64 | 1,075,310.08 | -1,886,839.90 | 103,618.52 | -597,196.67 | 1,060,662.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 100,540.00 | -374,580.00 | 5,440.00 | 2,294,560.00 | -1,623,220.00 | -782,070.00 | 65,760.00 |
| 加：投资收益(元) | - | - | - | -98,350.00 | -375,150.00 | - | - | -1,656,220.00 | -867,760.00 | -2,044,410.00 | 1,580.00 |
| 资产处置收益(元) | - | -25,200.57 | -25,642.46 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 39,732.36 | 41,020.12 | 198,667.26 | 62,888.70 | 50,888.79 | 53,009.18 | 62,149.23 | 149,136.84 | 544,231.74 | 683,228.29 | 138,369.01 |
| 四、营业利润(元) | 8,708,745.59 | 8,648,679.52 | 8,396,091.93 | 11,919,283.53 | 10,683,254.47 | 12,618,719.33 | 6,222,393.80 | 9,908,467.67 | 14,287,730.43 | 8,463,605.10 | 6,154,904.16 |
| 加：营业外收入(元) | 1,172.35 | - | - | 43,635.00 | 10,000.00 | - | 135.02 | 62,015.71 | 13,688.32 | - | 27,508.94 |
| 减：营业外支出(元) | 322.65 | 90,082.96 | 31,989.12 | 130,461.95 | 50,000.00 | - | - | 10,042.52 | 79,674.14 | 10,045.93 | 115,801.12 |
| 五、利润总额(元) | 8,709,595.29 | 8,558,886.93 | 8,364,102.81 | 11,832,456.58 | 10,643,254.47 | 12,541,449.30 | 6,222,528.82 | 9,960,440.86 | 14,221,744.61 | 8,453,559.17 | 6,066,611.98 |
| 减：所得税费用(元) | 1,472,266.28 | 1,440,089.19 | 1,375,013.42 | 283,562.76 | 1,634,493.35 | 1,893,452.36 | 930,772.92 | -67,767.09 | 2,139,981.70 | 1,270,877.84 | 904,013.66 |
| 六、净利润(元) | 7,237,329.01 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 | 10,028,207.95 | 12,081,762.91 | 7,182,681.33 | 5,162,598.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,237,329.01 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 | 10,028,207.95 | 12,081,762.91 | 7,182,681.33 | 5,162,598.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,461,492.91 | 7,270,649.92 | 7,088,131.99 | 11,613,903.29 | 9,009,305.29 | 10,647,996.94 | 5,291,755.90 | 10,028,207.95 | 12,081,762.91 | 7,182,681.33 | 5,162,598.32 |
| 少数股东损益(元) | -224,163.90 | -151,852.18 | -99,042.60 | -65,009.47 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,460,475.31 | 7,366,912.96 | 7,124,715.05 | 11,670,203.53 | 9,176,142.27 | 11,092,743.16 | 5,234,190.29 | 9,314,675.42 | 13,792,586.88 | 9,011,641.33 | 5,064,137.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.17 | 0.28 | 0.26 | 0.34 | 0.17 | 0.32 | 0.39 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.06 | 0.17 | 0.28 | 0.26 | 0.34 | 0.17 | 0.32 | 0.39 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 7,237,329.01 | 7,118,797.74 | 6,989,089.39 | 11,548,893.82 | 9,008,761.12 | 10,647,996.94 | 5,291,755.90 | 10,028,207.95 | 12,081,762.91 | 7,182,681.33 | 5,162,598.32 |
| 归属于母公司所有者的综合收益总额(元) | 7,461,492.91 | 7,270,649.92 | 7,088,131.99 | 11,613,903.29 | - | - | - | 10,028,207.95 | 12,081,762.91 | - | - |
| 归属于少数股东的综合收益总额(元) | -224,163.90 | -151,852.18 | -99,042.60 | -65,009.47 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-05-12 | 2023-03-21 | 2022-12-15 | 2022-08-31 | 2023-05-12 |
| 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 |