| 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) | 36,080,233.23 | 35,440,930.09 | 39,850,688.25 | 53,442,680.62 | 39,681,897.86 | 54,135,786.20 | 69,223,571.97 | 63,467,659.59 | 44,788,009.27 | 47,688,168.65 | 55,206,584.18 |
| 营业收入(元) | 36,080,233.23 | 35,440,930.09 | 39,850,688.25 | 53,442,680.62 | 39,681,897.86 | 54,135,786.20 | 69,223,571.97 | 63,467,659.59 | 44,788,009.27 | 47,688,168.65 | 55,206,584.18 |
| 二、营业总成本(元) | 31,948,955.87 | 33,695,283.74 | 33,293,346.00 | 45,526,952.51 | 34,310,025.24 | 39,814,653.00 | 48,794,022.30 | 47,545,888.36 | 33,582,925.79 | 36,800,340.66 | 39,421,157.99 |
| 营业成本(元) | 22,237,891.97 | 20,813,714.52 | 22,181,434.88 | 29,269,048.00 | 21,540,607.99 | 29,305,227.77 | 34,286,906.69 | 33,514,159.55 | 24,365,270.31 | 27,811,594.70 | 28,185,747.99 |
| 研发费用(元) | 1,699,911.19 | 2,509,074.89 | 1,953,570.58 | 3,396,295.36 | 1,431,038.70 | 2,607,820.67 | 2,593,476.93 | 3,545,217.42 | 1,425,136.31 | 1,532,872.85 | 2,358,891.29 |
| 营业税金及附加(元) | 1,064,695.70 | 722,674.50 | 742,225.80 | 796,504.31 | 776,417.14 | 878,453.49 | 820,362.48 | 966,239.50 | 858,983.26 | 823,925.19 | 878,186.67 |
| 销售费用(元) | 2,139,128.14 | 3,303,951.60 | 2,625,335.24 | 3,441,072.03 | 3,759,314.15 | 1,877,920.34 | 4,415,755.85 | 2,799,572.06 | 1,766,685.62 | 1,139,043.07 | 2,535,759.70 |
| 管理费用(元) | 5,478,675.18 | 6,694,926.03 | 6,346,490.94 | 8,929,634.23 | 7,201,715.87 | 5,689,600.71 | 6,813,349.03 | 6,701,892.47 | 5,150,562.82 | 5,474,482.04 | 5,426,432.20 |
| 财务费用(元) | -671,346.31 | -349,057.80 | -555,711.44 | -305,601.42 | -399,068.61 | -544,369.98 | -135,828.68 | 18,807.37 | 16,287.45 | 18,422.82 | 36,140.14 |
| 其中：利息费用(元) | 2,756.66 | 12,435.82 | 8,876.29 | 65,327.47 | 907.83 | -21,536.58 | 24,312.33 | 33,425.28 | 30,192.27 | 52,368.10 | 40,046.37 |
| 其中：利息收入(元) | 681,948.59 | 1,505,471.07 | -572,455.27 | 442,600.07 | 399,385.63 | 861,917.62 | -160,141.01 | 74,446.11 | 35,986.82 | 90,289.77 | -29,310.40 |
| 资产减值损失(元) | -467,256.30 | -540,986.50 | -304,575.20 | -6,386,022.50 | -2,386.93 | - | - | -946,217.48 | 701,318.62 | -293,743.25 | -27,665.75 |
| 信用减值损失(元) | 225,109.42 | -156,460.69 | -80,135.64 | -5,895.69 | -251,114.91 | -236,067.36 | 61,857.71 | -44,985.21 | -74,129.63 | 157,043.98 | -157,436.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 814,454.37 | 768,090.69 | 1,218,989.65 | 1,968,845.50 | 1,415,646.62 | 1,264,280.58 | 13,975.19 | 390,865.86 | 359,758.88 | - | - |
| 加：投资收益(元) | -134,542.40 | -461,241.26 | -458,128.60 | -68,060.43 | -702,766.96 | -556.11 | -341,402.62 | 35,616.22 | -36,701.80 | -592,710.07 | -242,823.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -116,906.41 | -597,799.05 | -519,624.17 | 407,506.53 | -709,469.49 | -469,420.54 | -341,402.62 | 140,213.35 | -66,040.93 | -630,478.98 | -269,863.07 |
| 资产处置收益(元) | - | - | - | 77,138.05 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,586,341.65 | 1,476,381.79 | 8,756,693.47 | 3,771,093.01 | 3,617,631.50 | 124,852.54 | 309,061.11 | 32,578.00 | 46,493.00 | 113,854.81 | 87.88 |
| 四、营业利润(元) | 6,152,790.94 | 2,831,430.38 | 15,690,185.93 | 7,272,826.05 | 9,448,881.94 | 15,705,664.39 | 20,473,041.06 | 15,389,628.62 | 12,201,822.55 | 10,882,827.70 | 15,357,588.85 |
| 加：营业外收入(元) | 26.00 | -239.71 | 4,482.62 | 247.97 | 80.01 | 0.96 | 9,484.00 | 8,096.95 | - | -4,341.52 | 4,504.16 |
| 减：营业外支出(元) | 246,936.26 | 206,732.09 | 53.34 | 11,340.04 | 100.57 | 30,211.55 | 11,164.56 | 137,650.56 | 32,282.63 | 18,994.49 | 127,487.50 |
| 五、利润总额(元) | 5,905,880.68 | 2,624,458.58 | 15,694,615.21 | 7,261,733.98 | 9,448,861.38 | 15,675,453.80 | 20,471,360.50 | 15,260,075.01 | 12,169,539.92 | 10,859,491.69 | 15,234,605.51 |
| 减：所得税费用(元) | 1,320,728.74 | 674,261.94 | 2,460,832.98 | 1,050,553.83 | 1,970,219.49 | 2,012,437.18 | 3,308,216.02 | 2,321,453.17 | 1,810,070.66 | 928,749.58 | 2,311,165.99 |
| 六、净利润(元) | 4,585,151.94 | 1,950,196.64 | 13,233,782.23 | 6,211,180.15 | 7,478,641.89 | 13,663,016.62 | 17,163,144.48 | 12,938,621.84 | 10,359,469.26 | 9,930,742.11 | 12,923,439.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,585,151.94 | 1,950,196.64 | 13,233,782.23 | 6,211,180.15 | 7,478,641.89 | 13,663,016.62 | 17,163,144.48 | 12,938,621.84 | 10,359,469.26 | 9,930,742.11 | 12,923,439.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,686,864.11 | 2,001,543.00 | 13,583,142.23 | 7,049,699.58 | 8,035,198.89 | 13,801,387.45 | 16,679,264.59 | 12,848,747.57 | 10,551,997.22 | 9,824,362.65 | 13,097,165.19 |
| 少数股东损益(元) | -101,712.17 | -51,346.36 | -349,360.00 | -838,519.43 | -556,557.00 | -138,370.83 | 483,879.89 | 89,874.27 | -192,527.96 | 106,379.46 | -173,725.67 |
| 扣除非经常性损益后的净利润(元) | 2,962,370.02 | 747,261.04 | 5,685,973.99 | 5,270,952.96 | 3,666,888.05 | 12,238,213.25 | 16,380,837.57 | 12,700,409.72 | 10,227,249.01 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.19 | 0.10 | 0.10 | 0.19 | 0.29 | 0.25 | 0.20 | 0.19 | 0.26 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.19 | 0.10 | 0.10 | 0.19 | 0.29 | 0.25 | 0.20 | 0.19 | 0.26 |
| 九、综合收益总额(元) | 4,585,151.94 | 1,950,196.64 | 13,233,782.23 | 6,211,180.15 | 7,478,641.89 | 13,663,016.62 | 17,163,144.48 | 12,938,621.84 | 10,359,469.26 | 9,930,742.11 | 12,923,439.52 |
| 归属于母公司所有者的综合收益总额(元) | 4,686,864.11 | 2,001,543.00 | 13,583,142.23 | 7,049,699.58 | 8,035,198.89 | 13,801,387.45 | 16,679,264.59 | 12,848,747.57 | 10,551,997.22 | 9,824,362.65 | 13,097,165.19 |
| 归属于少数股东的综合收益总额(元) | -101,712.17 | -51,346.36 | -349,360.00 | -838,519.43 | -556,557.00 | -138,370.83 | 483,879.89 | 89,874.27 | -192,527.96 | 106,379.46 | -173,725.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-11-04 | 2022-08-31 | 2023-04-27 |
| 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 |