| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 61,673,018.35 | 66,749,047.53 | 48,187,156.69 | 66,561,653.84 | 55,308,794.27 | 68,664,979.61 | 45,529,407.40 |
| 营业收入(元) | 61,673,018.35 | 66,749,047.53 | 48,187,156.69 | 66,561,653.84 | 55,308,794.27 | 68,664,979.61 | 45,529,407.40 |
| 二、营业总成本(元) | 49,084,317.06 | 52,087,741.16 | 44,626,260.80 | 53,664,688.60 | 46,014,315.75 | 56,909,453.71 | 43,211,190.21 |
| 营业成本(元) | 28,017,135.50 | 32,630,955.94 | 22,654,615.94 | 31,194,736.42 | 26,458,029.67 | 36,888,434.49 | 24,601,309.14 |
| 研发费用(元) | 7,099,354.53 | 7,016,981.71 | 7,704,331.17 | 7,617,005.58 | 7,212,307.60 | 7,377,773.52 | 6,950,863.56 |
| 营业税金及附加(元) | 333,395.12 | 329,670.31 | 431,725.34 | 491,181.25 | 739,781.75 | 431,004.82 | 252,977.32 |
| 销售费用(元) | 9,752,525.81 | 8,041,024.93 | 7,559,185.08 | 9,579,265.65 | 7,167,044.16 | 7,671,023.23 | 5,728,189.80 |
| 管理费用(元) | 4,235,201.95 | 5,429,731.09 | 7,007,094.46 | 5,527,581.09 | 4,656,850.05 | 5,905,613.51 | 5,053,147.50 |
| 财务费用(元) | -353,295.85 | -1,360,622.82 | -730,691.19 | -745,081.39 | -219,697.48 | -1,364,395.86 | 624,702.89 |
| 其中：利息费用(元) | 54,123.66 | 82,114.01 | 26,008.62 | 71,331.28 | 57,480.52 | 69,032.20 | 44,389.69 |
| 其中：利息收入(元) | 406,613.98 | 966,026.06 | 554,637.33 | 880,196.06 | 245,877.95 | 403,323.35 | 178,550.29 |
| 资产减值损失(元) | -460,500.15 | -570,501.02 | -144,398.21 | -418,321.17 | -252,665.99 | 105,590.78 | -289,739.86 |
| 信用减值损失(元) | -149,886.49 | 149,259.56 | 345,364.35 | 251,276.20 | -528,759.57 | -243,099.96 | 192,728.04 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | 4,177.93 |
| 资产处置收益(元) | 894.22 | - | - | 5,096.97 | 31,248.96 | - | 1,000.00 |
| 其他收益(元) | 1,510,517.65 | 1,082,457.33 | 7,227,981.40 | 3,814,259.26 | 951,362.27 | 1,199,726.15 | 2,537,119.87 |
| 四、营业利润(元) | 13,763,189.92 | 15,306,856.03 | 10,989,843.43 | 16,549,276.50 | 9,495,664.19 | 12,817,742.87 | 4,763,503.17 |
| 加：营业外收入(元) | - | 52,476.00 | 791.00 | 257,450.62 | 4,190.61 | 1,770.00 | 360.00 |
| 减：营业外支出(元) | 8,688.49 | -15,591.05 | 15,883.27 | 111,404.75 | 81,714.01 | 143,242.21 | 70,410.94 |
| 五、利润总额(元) | 13,754,501.43 | 15,374,923.08 | 10,974,751.16 | 16,695,322.37 | 9,418,140.79 | 12,676,270.66 | 4,693,452.23 |
| 减：所得税费用(元) | 1,451,779.01 | 1,566,357.79 | 1,028,623.15 | 2,732,732.25 | 285,303.43 | 1,223,894.26 | 84,094.53 |
| 六、净利润(元) | 12,302,722.42 | 13,808,565.29 | 9,946,128.01 | 13,962,590.12 | 9,132,837.36 | 11,452,376.40 | 4,609,357.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 9,946,128.01 | 13,962,590.12 | 9,132,837.36 | 11,452,376.40 | 4,609,357.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,302,722.42 | 13,808,565.29 | 9,946,128.01 | 13,962,590.12 | 9,132,837.36 | 11,452,376.40 | 4,609,357.70 |
| 扣除非经常性损益后的净利润(元) | 11,507,683.65 | 13,658,309.95 | 4,717,690.18 | 11,245,254.32 | 9,185,149.37 | 11,032,452.78 | 2,598,469.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.20 | 0.29 | 0.22 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.20 | 0.29 | 0.22 | 0.30 | 0.12 |
| 八、其他综合收益(元) | - | -716.55 | 14,956.05 | 66,035.85 | 26,830.70 | 52,698.37 | -19,330.04 |
| 归属于母公司股东的其他综合收益(元) | - | -716.55 | 14,956.05 | 66,035.85 | 26,830.70 | 52,698.37 | -19,330.04 |
| 九、综合收益总额(元) | 12,302,722.42 | 13,807,848.74 | 9,961,084.06 | 14,028,625.97 | 9,159,668.06 | 11,505,074.77 | 4,590,027.66 |
| 归属于母公司所有者的综合收益总额(元) | 12,302,722.42 | 13,807,848.74 | 9,961,084.06 | 14,028,625.97 | 9,159,668.06 | 11,505,074.77 | 4,590,027.66 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-04 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |