| 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) | 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 | 70,451,716.82 | 62,850,238.95 | 57,185,323.73 | 41,245,541.78 |
| 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 | 70,451,716.82 | 62,850,238.95 | 57,185,323.73 | 41,245,541.78 |
| 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 | 58,994,466.77 | 51,372,445.50 | 48,870,123.38 | 41,057,599.38 |
| 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 | 35,581,064.51 | 35,038,984.72 | 34,018,666.74 | 26,384,908.64 |
| 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 | 6,558,232.73 | 6,283,338.29 | 4,954,596.32 | 5,436,324.39 |
| 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 | 377,658.29 | 435,530.39 | 703,194.88 | 293,065.45 |
| 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 | 9,490,718.65 | 6,469,589.00 | 5,270,382.92 | 5,005,098.47 |
| 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 | 6,841,672.63 | 4,476,880.10 | 4,460,988.99 | 3,777,017.15 |
| 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 | 145,119.96 | -1,331,877.00 | -537,706.47 | 161,185.28 |
| 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 | -398,775.99 | 50,107.07 | 142,946.65 | 234,762.09 |
| 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 | 117,776.10 | 171,855.93 | 156,258.64 | 129,503.17 |
| 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 | -302,218.47 | 416,788.50 | -206,591.97 | -63,726.37 |
| 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 | -468,374.23 | -130,385.39 | -310,779.99 | 221,612.39 |
| 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 | 58,032.43 | - | - | - |
| 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 | 5,309.66 | 3,675,921.02 | 1,908,625.08 | 1,089,198.64 |
| 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 | 10,749,999.44 | 15,440,117.58 | 9,705,238.26 | 1,435,027.06 |
| 加：营业外收入(元) | - | 52,476.00 | 791.00 | 257,450.62 | 4,190.61 | 1,770.00 | 360.00 | 58,155.07 | 3,064.67 | 360.00 | 2,840.00 |
| 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 | 42,603.38 | 17,875.30 | - | - |
| 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 | 10,765,551.13 | 15,425,306.95 | 9,705,598.26 | 1,437,867.06 |
| 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 | 619,683.02 | 1,754,148.57 | 1,087,471.81 | -219,932.99 |
| 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 | 10,145,868.11 | 13,671,158.38 | 8,618,126.45 | 1,657,800.05 |
| (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 | 10,145,868.11 | 13,671,158.38 | 8,618,126.45 | 1,657,800.05 |
| (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 | 10,112,922.90 | 13,654,103.59 | 8,642,497.02 | 1,654,484.45 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 32,945.21 | 17,054.79 | -24,370.57 | 3,315.60 |
| 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 | 9,913,905.49 | 10,833,415.37 | 7,518,032.48 | 893,762.50 |
| 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 | 0.26 | 0.37 | 0.25 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.20 | 0.29 | 0.22 | 0.30 | 0.12 | 0.26 | 0.37 | 0.25 | 0.05 |
| 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 | -37,948.09 | - | 4,547.75 | -68,646.07 |
| 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 | -37,948.09 | - | 4,547.75 | -68,646.07 |
| 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 | 10,107,920.02 | 13,671,158.38 | 8,622,674.20 | 1,589,153.98 |
| 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 | 10,074,974.81 | 13,654,103.59 | 8,647,044.77 | 1,585,838.38 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 32,945.21 | 17,054.79 | -24,370.57 | 3,315.60 |
| 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 | 2023-03-07 | 2022-10-31 | 2022-08-31 | 2023-04-28 |
| 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 |