| 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 | 上市前 |
| 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) | 76,006,009.83 | 61,009,999.60 | 50,547,867.76 | 68,316,324.24 | 69,997,625.94 | 52,734,155.40 | 40,137,531.24 | 62,069,879.79 | 54,325,805.56 | 37,027,395.49 | 41,955,590.14 |
| 营业收入(元) | 76,006,009.83 | 61,009,999.60 | 50,547,867.76 | 68,316,324.24 | 69,997,625.94 | 52,734,155.40 | 40,137,531.24 | 62,069,879.79 | 54,325,805.56 | 37,027,395.49 | 41,955,590.14 |
| 二、营业总成本(元) | 56,889,325.77 | 48,658,629.91 | 42,869,127.93 | 52,646,546.89 | 55,545,036.01 | 43,724,224.03 | 35,644,242.52 | 46,312,912.66 | 40,752,227.56 | 32,808,210.98 | 35,078,745.90 |
| 营业成本(元) | 45,671,542.05 | 37,826,472.79 | 31,131,758.51 | 40,325,493.96 | 45,789,401.99 | 34,763,758.85 | 26,271,086.79 | 37,357,308.47 | 33,071,427.30 | 26,383,415.88 | 27,147,906.86 |
| 研发费用(元) | 3,165,134.15 | 2,990,348.49 | 2,679,496.83 | 3,257,953.66 | 2,763,496.26 | 2,675,196.35 | 2,545,472.31 | 3,012,773.90 | 2,592,702.33 | 2,254,410.25 | 2,234,166.32 |
| 营业税金及附加(元) | 672,440.49 | 796,302.58 | 795,257.02 | 1,451,911.16 | 527,051.78 | 789,135.36 | 542,692.98 | 548,497.05 | 449,652.47 | 67,505.97 | 756,330.54 |
| 销售费用(元) | 2,378,706.75 | 2,877,368.17 | 1,984,385.20 | 1,889,821.10 | 1,466,218.39 | 1,208,800.38 | 1,261,741.34 | 1,083,778.10 | 1,273,329.90 | 1,107,390.98 | 736,725.31 |
| 管理费用(元) | 5,570,940.43 | 5,112,140.20 | 7,092,122.74 | 5,511,905.36 | 4,799,190.90 | 5,024,595.83 | 4,782,868.34 | 4,423,020.43 | 4,342,380.64 | 3,055,114.44 | 4,248,941.88 |
| 财务费用(元) | -569,438.10 | -944,002.32 | -813,892.37 | 209,461.65 | 199,676.69 | -737,262.74 | 240,380.76 | -112,465.29 | -977,265.08 | -59,626.54 | -45,325.01 |
| 其中：利息费用(元) | - | 195,363.72 | 201,419.67 | 208,525.17 | 218,474.98 | 212,802.98 | 222,499.96 | 224,972.24 | 227,604.24 | 227,144.44 | 222,499.98 |
| 其中：利息收入(元) | - | 1,068,581.55 | 769,645.09 | 52,164.00 | 47,363.78 | 251,849.37 | 112,414.53 | 274,062.12 | 242,713.76 | 103,016.73 | 46,177.70 |
| 资产减值损失(元) | -8,473.49 | -230,789.39 | -66,132.41 | -32,924.70 | -109,148.87 | -285,635.52 | -91,436.71 | -54,587.25 | -21,198.43 | - | - |
| 信用减值损失(元) | -458,598.38 | -428,614.97 | 1,048,122.79 | -784,063.84 | -792,243.10 | -559,165.62 | 483,985.39 | -684,255.29 | -492,276.55 | -227,466.34 | 840,442.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -2,578.70 | - | - |
| 资产处置收益(元) | -1,460.65 | - | - | 61,759.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 970,959.48 | 1,808,697.85 | 1,568,807.57 | 775,187.22 | 919,398.36 | 1,029,936.15 | 190,731.47 | 180,099.21 | 281,782.94 | 1,224,777.73 | 405,977.36 |
| 四、营业利润(元) | 19,619,111.02 | 13,500,632.37 | 10,229,537.78 | 15,689,735.49 | 14,470,596.32 | 9,279,429.59 | 5,076,568.87 | 15,198,223.80 | 13,339,307.26 | 4,630,367.64 | 8,123,263.75 |
| 加：营业外收入(元) | 800.00 | -4,325.79 | 8,527,226.45 | 16,409.99 | 1,478,049.50 | 40,391.72 | 1,061,869.46 | 14,774.56 | 504,418.41 | 11,479.13 | 10,593.03 |
| 减：营业外支出(元) | 47,206.76 | 250,097.60 | 78,341.17 | 134,574.46 | 35,628.51 | 355,227.76 | 11,983.27 | 68,413.89 | 14,066.37 | 14,406.90 | 7,713.96 |
| 五、利润总额(元) | 19,572,704.26 | 13,246,208.98 | 18,678,423.06 | 15,571,571.02 | 15,913,017.31 | 8,964,593.55 | 6,126,455.06 | 15,144,584.47 | 13,829,659.30 | 4,627,439.87 | 8,126,142.82 |
| 减：所得税费用(元) | 2,639,663.50 | 1,816,279.11 | 2,680,652.73 | 3,223,187.07 | 1,964,190.86 | 1,040,023.23 | 497,723.65 | 1,255,174.26 | 1,486,854.31 | 535,058.40 | 890,536.15 |
| 六、净利润(元) | 16,933,040.76 | 11,429,929.87 | 15,997,770.33 | 12,348,383.95 | 13,948,826.45 | 7,924,570.32 | 5,628,731.41 | 13,889,410.21 | 12,342,804.99 | 4,092,381.47 | 7,235,606.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,933,040.76 | 11,429,929.87 | 15,997,770.33 | 12,348,383.95 | 13,948,826.45 | 7,924,570.32 | 5,628,731.41 | 13,889,410.21 | 12,342,804.99 | 4,092,381.47 | 7,235,606.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,933,040.76 | 11,429,929.87 | 15,997,770.33 | 12,348,383.95 | 13,948,826.45 | 7,924,570.32 | 5,628,731.41 | 13,889,410.21 | 12,342,804.99 | 4,092,381.47 | 7,235,606.67 |
| 扣除非经常性损益后的净利润(元) | 16,463,730.86 | 10,559,073.00 | 7,879,050.51 | 12,606,695.90 | 12,546,460.86 | 7,267,232.30 | 4,567,751.72 | 13,789,755.06 | 11,687,055.88 | 3,495,655.23 | 6,496,900.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.25 | 0.24 | 0.27 | 0.15 | 0.11 | 0.26 | 0.24 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.25 | 0.24 | 0.27 | 0.15 | 0.11 | 0.26 | 0.24 | - | - |
| 九、综合收益总额(元) | 16,933,040.76 | 11,429,929.87 | 15,997,770.33 | 12,348,383.95 | 13,948,826.45 | 7,924,570.32 | 5,628,731.41 | 13,889,410.21 | 12,342,804.99 | 4,092,381.47 | 7,235,606.67 |
| 归属于母公司所有者的综合收益总额(元) | 16,933,040.76 | 11,429,929.87 | 15,997,770.33 | 12,348,383.95 | 13,948,826.45 | 7,924,570.32 | 5,628,731.41 | 13,889,410.21 | 12,342,804.99 | 4,092,381.47 | 7,235,606.67 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2023-10-30 | 2022-08-29 | 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 |