| 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) | 36,275,277.19 | 36,190,865.70 | 34,763,603.62 | 41,018,246.28 | 35,719,112.44 | 33,206,408.98 | 30,858,777.61 | 33,910,237.81 | 36,863,485.82 | 30,344,325.32 | 32,540,825.84 |
| 营业收入(元) | 36,275,277.19 | 36,190,865.70 | 34,763,603.62 | 41,018,246.28 | 35,719,112.44 | 33,206,408.98 | 30,858,777.61 | 33,910,237.81 | 36,863,485.82 | 30,344,325.32 | 32,540,825.84 |
| 二、营业总成本(元) | 31,392,955.50 | 30,205,710.43 | 31,170,392.90 | 35,476,850.83 | 30,658,229.62 | 29,562,824.64 | 28,067,844.86 | 30,147,495.80 | 30,384,120.73 | 26,716,858.51 | 29,624,846.77 |
| 营业成本(元) | 26,343,070.86 | 26,304,281.17 | 25,890,379.37 | 30,357,106.72 | 26,516,568.16 | 25,435,637.99 | 23,898,226.97 | 24,789,022.50 | 27,086,271.78 | 22,552,510.56 | 25,093,855.75 |
| 研发费用(元) | 2,015,156.05 | 2,033,452.57 | 2,207,849.64 | 2,270,143.31 | 2,033,965.73 | 1,840,470.19 | 1,658,087.99 | 1,677,956.57 | 1,641,954.95 | 1,907,166.08 | 2,035,475.29 |
| 营业税金及附加(元) | 288,452.24 | 168,141.52 | 434,252.59 | 286,766.30 | 206,874.23 | 218,412.06 | 273,571.75 | 163,446.55 | 290,006.05 | 243,934.74 | 225,730.42 |
| 销售费用(元) | 434,801.67 | 382,142.77 | 419,529.78 | 526,429.84 | 391,157.74 | 347,890.56 | 388,962.07 | 537,158.54 | 353,957.36 | 463,180.09 | 303,686.71 |
| 管理费用(元) | 2,376,845.64 | 1,436,189.77 | 2,321,105.91 | 2,145,475.47 | 1,613,347.87 | 1,544,848.82 | 2,510,624.64 | 3,014,808.31 | 1,060,427.79 | 1,615,821.67 | 1,828,262.82 |
| 财务费用(元) | -65,370.96 | -118,497.37 | -102,724.39 | -109,070.81 | -103,684.11 | 175,565.02 | -661,628.56 | -34,896.67 | -48,497.20 | -65,754.63 | 137,835.78 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 7,883.24 | 222,412.50 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | 13,861.24 | 16,840.08 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -447.89 | -1,188.61 | - | - |
| 信用减值损失(元) | - | -66,437.90 | 178,775.19 | -99,999.34 | -205,818.17 | 4,774.85 | 2,393.61 | -203,687.30 | 177,943.45 | 5,272.39 | 44,542.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 53,027.78 | -38,134.18 | 7,513.44 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 232,946.19 | 330,334.92 | 250,603.74 | 425,111.91 | 380,412.66 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -132,442.64 | - | - | - |
| 其他收益(元) | 1,638,945.57 | 732,516.65 | 1,878,263.51 | 1,232,998.20 | 3,204,577.33 | 4,393,470.81 | 10,148,470.81 | 868,070.81 | 1,600,352.93 | 1,139,406.00 | 1,515,470.27 |
| 四、营业利润(元) | 6,807,241.23 | 6,943,434.76 | 5,908,366.60 | 6,979,214.04 | 8,384,841.93 | 9,148,512.36 | 12,941,797.17 | 4,294,234.99 | 8,189,492.83 | 4,777,865.75 | 4,475,991.90 |
| 加：营业外收入(元) | - | - | 8,752.00 | - | 279,332.47 | 0.34 | 10,000.64 | 72,293.67 | - | - | - |
| 减：营业外支出(元) | - | 455.01 | 24,092.09 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 6,807,241.23 | 6,934,227.75 | 5,893,026.51 | 6,689,880.59 | 7,564,174.40 | 9,148,512.70 | 12,951,797.81 | 4,366,528.66 | 8,523,576.83 | 4,777,841.75 | 4,475,991.90 |
| 减：所得税费用(元) | 733,923.97 | 459,447.53 | 649,435.02 | 573,742.77 | 732,494.58 | 986,172.27 | 1,673,952.71 | -3,474.07 | 746,759.15 | 442,378.87 | 392,500.43 |
| 六、净利润(元) | 6,073,317.26 | 6,474,780.22 | 5,243,591.49 | 6,116,137.82 | 6,831,679.82 | 8,162,340.43 | 11,277,845.10 | 4,370,002.73 | 7,776,817.68 | 4,335,462.88 | 4,083,491.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,073,317.26 | 6,474,780.22 | 5,243,591.49 | 6,116,137.82 | 6,831,679.82 | 8,162,340.43 | 11,277,845.10 | 4,370,002.73 | 7,776,817.68 | 4,335,462.88 | 4,083,491.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,073,317.26 | 6,474,780.22 | 5,243,591.49 | 6,116,137.82 | 6,831,679.82 | 8,162,340.43 | 11,277,845.10 | 4,370,002.73 | 7,776,817.68 | 4,335,462.88 | 4,083,491.47 |
| 扣除非经常性损益后的净利润(元) | 5,644,719.68 | 5,839,714.21 | 4,973,357.55 | 5,822,272.55 | 5,960,587.68 | 4,553,120.21 | 3,709,034.10 | 4,081,745.89 | 7,365,130.08 | 4,045,798.18 | 3,821,971.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.12 | 0.13 | 0.16 | 0.18 | 0.25 | 0.13 | 0.23 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.12 | 0.40 | -0.11 | 0.18 | 0.25 | 0.13 | 0.23 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 6,073,317.26 | 6,474,780.22 | 5,243,591.49 | 6,116,137.82 | 6,831,679.82 | 8,162,340.43 | 11,277,845.10 | 4,370,002.73 | 7,776,817.68 | 4,335,462.88 | 4,083,491.47 |
| 归属于母公司所有者的综合收益总额(元) | 6,073,317.26 | 6,474,780.22 | 5,243,591.49 | 6,116,137.82 | 6,831,679.82 | 8,162,340.43 | 11,277,845.10 | 4,370,002.73 | 7,776,817.68 | 4,335,462.88 | 4,083,491.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-26 | 2022-10-20 | 2022-08-08 | 2022-04-28 |
| 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 |