| 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) | 48,352,689.39 | 47,276,201.88 | 34,924,857.58 | 42,397,855.38 | 46,807,227.78 | 45,964,541.64 | 31,365,858.64 | 55,011,436.63 | 52,786,757.11 | 49,357,996.07 | 44,675,703.47 |
| 营业收入(元) | 48,352,689.39 | 47,276,201.88 | 34,924,857.58 | 42,397,855.38 | 46,807,227.78 | 45,964,541.64 | 31,365,858.64 | 55,011,436.63 | 52,786,757.11 | 49,357,996.07 | 44,675,703.47 |
| 二、营业总成本(元) | 45,094,797.03 | 43,560,303.89 | 33,354,760.74 | 39,136,273.45 | 41,714,911.37 | 40,293,996.08 | 25,679,068.86 | 51,442,844.11 | 37,956,071.41 | 41,017,610.46 | 35,166,191.59 |
| 营业成本(元) | 35,879,985.06 | 36,391,479.78 | 27,131,247.64 | 32,793,961.05 | 35,708,660.46 | 33,336,725.24 | 20,733,904.81 | 42,738,201.77 | 33,344,878.91 | 38,255,897.25 | 29,314,068.20 |
| 研发费用(元) | 2,128,101.11 | 2,548,652.18 | 1,807,939.70 | 2,012,468.36 | 1,657,130.27 | 2,238,515.71 | 1,632,794.63 | 2,764,247.61 | 1,555,557.50 | 2,146,794.49 | 1,539,639.21 |
| 营业税金及附加(元) | 343,118.71 | 361,118.65 | 152,862.18 | 396,294.79 | 375,926.09 | 141,875.46 | 323,963.37 | 821,270.29 | 35,121.12 | 229,309.45 | 38,546.31 |
| 销售费用(元) | 803,063.82 | 1,443,868.77 | 925,204.17 | 2,758,475.48 | -435,699.71 | 1,677,577.47 | 786,605.39 | 1,235,955.43 | 304,052.55 | 170,233.98 | 652,403.15 |
| 管理费用(元) | 6,051,476.43 | 4,243,393.06 | 4,111,768.60 | 2,430,787.47 | 5,296,548.15 | 4,957,175.80 | 3,037,076.25 | 4,844,907.89 | 3,506,896.77 | 2,484,424.10 | 3,986,553.92 |
| 财务费用(元) | -110,948.10 | -1,428,208.55 | -774,261.55 | -1,255,713.70 | -887,653.89 | -2,057,873.60 | -835,275.59 | -961,738.88 | -790,435.44 | -2,269,048.81 | -365,019.20 |
| 其中：利息费用(元) | 93,919.95 | 112,381.61 | 112,961.18 | 19,696.15 | 24,846.30 | 21,184.97 | 61,636.43 | 52,320.22 | 52,320.21 | 96,093.81 | 45,811.48 |
| 其中：利息收入(元) | 339,468.99 | 1,086,126.73 | 626,506.40 | 1,139,945.96 | 840,281.79 | 1,398,328.46 | 1,322,586.69 | 1,594,238.26 | 630,340.46 | 685,843.50 | 5,496.66 |
| 资产减值损失(元) | 9,539.57 | 474,674.69 | -12,830.88 | -104,625.89 | -30,459.76 | - | - | - | 937.94 | - | - |
| 信用减值损失(元) | -170,551.20 | -898,289.98 | -57,614.58 | -361,250.87 | -628,264.17 | 1,794,193.07 | 2,500.00 | -1,347,413.95 | -120,377.04 | 99,277.08 | 166,315.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 22,750.00 | -16,472.00 | 35,585.09 | 88,083.32 | 105,313.77 |
| 资产处置收益(元) | 145,720.81 | - | - | 143,090.20 | -45,597.93 | -792.93 | 42,187.42 | 5,106.61 | - | - | 7,883.42 |
| 其他收益(元) | 1,085,873.39 | 224,047.52 | 285,081.94 | -1,792,584.67 | 2,285,046.81 | 1,919,377.50 | 514,112.17 | 1,169,518.39 | 47,252.73 | 5,857,485.20 | 595,877.50 |
| 四、营业利润(元) | 4,328,474.93 | 3,366,440.47 | 1,784,733.32 | 1,146,210.70 | 6,673,041.36 | 8,764,279.41 | 6,268,339.37 | 3,032,105.22 | 14,794,084.42 | 14,384,293.27 | 10,384,902.15 |
| 加：营业外收入(元) | 73,567.55 | - | - | -843.14 | 65,573.61 | 165,581.15 | 19,633.81 | -26,461.27 | 7,569.84 | 11,597.65 | 29,435.17 |
| 减：营业外支出(元) | 143,044.64 | 79,408.54 | 96,528.87 | 403,712.86 | 201,936.94 | 19,112.92 | 440.28 | 187,760.63 | 93,898.78 | 175,970.93 | 268.34 |
| 五、利润总额(元) | 4,258,997.84 | 3,317,717.67 | 1,688,204.45 | 741,654.70 | 6,536,678.03 | 8,910,747.64 | 6,287,532.90 | 2,817,883.32 | 14,707,755.48 | 14,219,919.99 | 10,414,068.98 |
| 减：所得税费用(元) | 1,597,234.99 | 106,887.42 | 117,314.40 | -380,035.63 | 1,026,719.04 | 1,501,363.63 | 826,255.47 | -235,650.67 | 1,948,638.47 | 1,998,138.38 | 1,317,282.52 |
| 六、净利润(元) | 2,661,762.85 | 3,210,830.25 | 1,570,890.05 | 1,121,690.33 | 5,509,958.99 | 7,409,384.01 | 5,461,277.43 | 3,053,533.99 | 12,759,117.01 | 12,221,781.61 | 9,096,786.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,661,762.85 | 3,210,830.25 | 1,570,890.05 | 1,121,690.33 | 5,509,958.99 | 7,409,384.01 | 5,461,277.43 | - | 12,759,117.01 | 12,221,781.61 | 9,096,786.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,890,984.66 | 3,390,308.91 | 1,612,122.15 | 1,202,994.78 | 5,562,024.10 | 7,409,420.96 | 5,461,277.43 | 3,053,533.99 | 12,759,117.01 | 12,221,781.61 | 9,096,786.46 |
| 少数股东损益(元) | -229,221.81 | -179,478.66 | -41,232.10 | -81,304.45 | -52,065.11 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,759,468.33 | 3,403,273.20 | 1,498,737.26 | 3,052,400.09 | 3,774,400.95 | 5,672,049.81 | 4,952,770.78 | 2,255,099.11 | 12,911,872.20 | 7,156,766.08 | 8,469,132.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.02 | - | 0.08 | 0.09 | 0.07 | 0.04 | 0.16 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.01 | 0.08 | 0.08 | 0.07 | 0.03 | 0.16 | 0.15 | 0.16 |
| 九、综合收益总额(元) | 2,661,762.85 | 3,210,830.25 | 1,570,890.05 | 1,121,690.33 | 5,509,958.99 | 7,409,384.01 | 5,461,277.43 | 3,053,533.99 | 12,759,117.01 | 12,221,781.61 | 9,096,786.46 |
| 归属于母公司所有者的综合收益总额(元) | 2,890,984.66 | 3,390,308.91 | 1,612,122.15 | 1,202,994.78 | 5,562,024.10 | 7,409,420.96 | 5,461,277.43 | 3,053,533.99 | 12,759,117.01 | 12,221,781.61 | 9,096,786.46 |
| 归属于少数股东的综合收益总额(元) | -229,221.81 | -179,478.66 | -41,232.10 | -81,304.45 | -52,065.11 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |