| 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) | 83,612,801.93 | 94,704,323.01 | 71,399,610.01 | 79,136,181.82 | 73,701,821.44 | 85,743,540.76 | 57,312,887.66 | 49,240,612.62 | 89,079,555.84 | 94,250,636.78 | 64,968,547.78 |
| 营业收入(元) | 83,612,801.93 | 94,704,323.01 | 71,399,610.01 | 79,136,181.82 | 73,701,821.44 | 85,743,540.76 | 57,312,887.66 | 49,240,612.62 | 89,079,555.84 | 94,250,636.78 | 64,968,547.78 |
| 二、营业总成本(元) | 78,284,051.82 | 86,190,479.02 | 65,441,876.89 | 74,805,798.92 | 68,245,973.35 | 75,498,435.59 | 57,166,104.10 | 48,253,607.18 | 81,660,150.58 | 83,683,224.70 | 57,122,519.61 |
| 营业成本(元) | 66,742,753.96 | 75,338,006.92 | 55,826,879.91 | 64,493,933.75 | 59,233,602.50 | 67,244,981.54 | 50,317,171.67 | 42,285,561.12 | 73,064,575.66 | 73,459,794.77 | 48,732,211.19 |
| 研发费用(元) | 3,628,578.61 | 4,218,822.69 | 2,943,060.88 | 4,279,510.39 | 3,730,137.85 | 2,343,507.50 | 2,027,671.80 | 2,188,079.67 | 3,546,530.25 | 4,093,969.27 | 3,063,699.58 |
| 营业税金及附加(元) | 861,604.46 | 660,496.80 | 560,670.45 | 1,018,541.44 | 600,068.97 | 406,677.24 | 386,708.62 | 341,654.68 | 564,301.56 | 613,663.71 | 568,727.78 |
| 销售费用(元) | 2,351,883.94 | 2,102,585.04 | 1,865,442.07 | 1,637,914.40 | 1,972,416.63 | 2,415,602.37 | 1,591,747.88 | 1,576,912.93 | 1,415,000.63 | 1,464,578.80 | 1,081,283.19 |
| 管理费用(元) | 4,152,420.30 | 3,677,003.71 | 4,280,606.20 | 3,143,202.68 | 2,669,882.24 | 2,978,052.37 | 2,577,552.95 | 2,186,118.72 | 2,839,583.19 | 3,470,028.96 | 3,498,348.83 |
| 财务费用(元) | 546,810.55 | 193,563.86 | -34,782.62 | 232,696.26 | 39,865.16 | 109,614.57 | 265,251.18 | -324,719.94 | 230,159.29 | 581,189.19 | 178,249.04 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 216,515.03 | 111,936.78 | 467,389.77 | 154,303.67 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 48,600.91 | 33,411.18 | 44,637.72 | 55,861.93 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 245,098.37 | - | - |
| 信用减值损失(元) | 622,076.18 | -1,117,285.63 | 306,554.43 | -1,058,736.14 | 315,778.21 | -808,840.07 | 276,576.27 | -55,550.95 | 389,350.60 | -900,936.79 | 1,082,371.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -41,468.19 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,065.76 | - | - | 16,427.37 | - | - | - | -37,281.89 | -29,369.56 | -27,755.14 | 1,716.27 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | 332,782.13 | - | - |
| 资产处置收益(元) | -130,786.80 | - | - | - | - | - | -83,403.51 | 22,636.26 | -10,826.15 | 22,231.12 | -4,528.30 |
| 其他收益(元) | 1,002,778.37 | 752,061.44 | 1,110,734.43 | 2,513,069.86 | 680,802.82 | 337,496.46 | 342,761.99 | 254,109.78 | 232,641.15 | 283,088.15 | 119,488.62 |
| 四、营业利润(元) | 6,818,413.76 | 8,099,322.70 | 7,375,021.98 | 5,174,814.08 | 6,552,593.61 | 10,027,119.29 | 682,718.31 | 248,552.77 | 8,579,081.80 | 9,912,073.09 | 9,045,075.99 |
| 加：营业外收入(元) | 110,481.41 | -16,062.04 | 66,928.37 | -1,788,290.38 | 944,055.03 | 46,400.32 | 1,000,849.76 | 198,967.02 | 22,846.99 | 5,375,065.34 | 175,018.26 |
| 减：营业外支出(元) | 9,364.55 | 1,133.15 | 3,583.20 | 49,123.40 | 88,739.45 | 181,632.81 | 42,821.82 | 152,086.86 | 63,093.36 | 26,557.19 | 5,908.61 |
| 五、利润总额(元) | 6,919,530.62 | 8,082,127.51 | 7,438,367.15 | 3,337,400.30 | 7,407,909.19 | 9,891,886.80 | 1,640,746.25 | 295,432.93 | 8,538,835.43 | 15,260,581.24 | 9,214,185.64 |
| 减：所得税费用(元) | 680,652.57 | 1,217,556.01 | 637,286.07 | 682,333.49 | 1,253,096.94 | 698,736.83 | 385,255.73 | -815,828.49 | 835,423.86 | 1,557,634.71 | 1,509,450.62 |
| 六、净利润(元) | 6,238,878.05 | 6,864,571.50 | 6,801,081.08 | 2,655,066.81 | 6,154,812.25 | 9,193,149.97 | 1,255,490.52 | 1,111,261.42 | 7,703,411.57 | 13,702,946.53 | 7,704,735.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 6,801,081.08 | 2,655,066.81 | 6,154,812.25 | 9,193,149.97 | 1,255,490.52 | - | 7,703,411.57 | 13,702,946.53 | 7,704,735.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,238,878.05 | 6,864,571.50 | 6,801,081.08 | 2,655,066.81 | 6,154,812.25 | 9,193,149.97 | 1,255,490.52 | 1,111,261.42 | 7,703,411.57 | 13,702,946.53 | 7,704,735.02 |
| 扣除非经常性损益后的净利润(元) | 4,745,364.52 | 6,865,802.14 | 5,802,677.29 | 2,977,491.37 | 4,630,278.70 | 8,718,544.91 | 231,078.53 | 769,751.26 | 7,549,478.23 | 8,896,065.27 | 7,460,365.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.14 | 0.06 | 0.13 | 0.18 | 0.03 | 0.02 | 0.16 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.02 | 0.16 | - | - |
| 九、综合收益总额(元) | - | - | 6,801,081.08 | 2,775,922.72 | 6,154,812.25 | 9,193,149.97 | 1,255,490.52 | 1,123,939.84 | 7,703,411.57 | 13,702,946.53 | 7,704,735.02 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 6,801,081.08 | 2,775,922.72 | 6,154,812.25 | 9,193,149.97 | 1,255,490.52 | 1,123,939.84 | 7,703,411.57 | 13,702,946.53 | 7,704,735.02 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |