| 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) | 67,467,946.16 | 63,665,234.45 | 51,690,492.50 | 55,946,300.33 | 50,875,812.57 | 46,958,507.83 | 53,604,100.62 | 61,546,898.71 | 65,967,837.84 | 48,428,188.52 | 57,505,558.88 |
| 营业收入(元) | 67,467,946.16 | 63,665,234.45 | 51,690,492.50 | 55,946,300.33 | 50,875,812.57 | 46,958,507.83 | 53,604,100.62 | 61,546,898.71 | 65,967,837.84 | 48,428,188.52 | 57,505,558.88 |
| 二、营业总成本(元) | 65,027,982.37 | 56,696,757.83 | 46,442,729.29 | 52,633,743.66 | 45,812,155.75 | 41,163,715.86 | 47,326,860.40 | 53,365,087.39 | 60,090,048.52 | 43,669,222.96 | 48,256,961.02 |
| 营业成本(元) | 49,646,300.73 | 45,290,360.82 | 36,019,906.19 | 38,506,566.19 | 34,969,338.79 | 32,299,191.41 | 35,184,579.26 | 40,996,466.89 | 49,131,899.63 | 35,675,038.86 | 38,470,993.67 |
| 研发费用(元) | 6,040,913.01 | 4,848,611.04 | 4,554,405.90 | 5,142,761.39 | 4,749,973.29 | 4,381,876.54 | 4,856,016.48 | 4,649,145.84 | 4,282,473.98 | 4,052,983.64 | 3,826,204.96 |
| 营业税金及附加(元) | 388,723.29 | 466,851.58 | 512,843.19 | 481,497.20 | 610,413.95 | 319,429.40 | 467,747.53 | 659,053.01 | 249,784.95 | 219,856.02 | 354,208.19 |
| 销售费用(元) | 1,206,061.74 | 1,157,165.83 | 1,053,098.37 | 1,187,994.34 | 995,240.53 | 1,141,075.56 | 1,028,442.08 | 1,144,501.74 | 966,220.10 | 1,191,064.81 | 1,170,413.78 |
| 管理费用(元) | 7,203,388.15 | 5,340,092.84 | 4,417,741.12 | 6,904,721.51 | 4,197,202.01 | 3,771,037.33 | 4,663,076.89 | 4,489,529.44 | 6,959,316.24 | 3,987,891.80 | 3,756,985.48 |
| 财务费用(元) | 542,595.45 | -406,324.28 | -115,265.48 | 410,203.03 | 289,987.18 | -748,894.38 | 1,126,998.16 | 1,426,390.47 | -1,499,646.38 | -1,457,612.17 | 678,154.94 |
| 其中：利息费用(元) | 276,223.77 | 187,858.12 | 119,808.79 | 791,355.47 | -238,338.76 | 264,305.86 | 354,456.22 | 884,087.72 | 166,961.47 | 495,326.58 | 304,831.75 |
| 其中：利息收入(元) | 210,560.85 | 39,966.60 | 58,572.42 | 186,536.98 | -14,934.27 | 16,372.27 | 14,747.82 | 10,670.31 | 16,771.80 | 12,496.24 | 6,479.14 |
| 资产减值损失(元) | 235,766.65 | -1,056,839.87 | -52,606.66 | -1,251,551.09 | 921,028.93 | 285,312.34 | -1,032,978.20 | 164,281.78 | -300,000.00 | -461,400.39 | -371,364.00 |
| 信用减值损失(元) | -351,913.95 | -1,263,682.24 | 506,339.34 | -837,712.64 | 197,319.79 | 438,490.11 | 68,049.27 | 94,040.40 | -189,095.94 | -194,522.54 | 24,009.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -73,181.82 | -550,822.33 | 237,798.43 | 256,393.50 | -205,417.42 | -156,303.58 | 139,798.22 | -677,391.17 | 157,789.78 | 359,401.05 | 19,945.25 |
| 加：投资收益(元) | 275,817.56 | 259,378.89 | 572,149.82 | 96,591.00 | 435,756.38 | 706,610.95 | 426,000.70 | 547,019.72 | 169,010.36 | 210,408.31 | 465,263.16 |
| 其他收益(元) | 398,031.71 | 956,501.86 | 261,783.32 | 1,205,097.13 | 189,103.34 | 908,021.08 | 936,413.21 | 1,739,183.21 | 612,815.41 | 227,338.75 | 147,179.38 |
| 四、营业利润(元) | 2,924,483.94 | 5,313,012.93 | 6,773,227.46 | 2,781,374.57 | 6,601,447.84 | 7,976,922.87 | 6,814,523.42 | 10,062,753.34 | 6,328,308.93 | 4,900,190.74 | 9,533,631.32 |
| 减：营业外支出(元) | 24,397.86 | - | 10,000.00 | 70,851.78 | 51,774.99 | - | 10,000.00 | 75,571.85 | - | - | - |
| 五、利润总额(元) | 2,979,822.78 | 5,313,012.93 | 6,763,227.46 | 2,710,522.79 | 6,549,672.85 | 7,976,922.87 | 6,804,523.42 | 9,987,181.49 | 6,328,308.93 | 3,229,654.13 | 9,533,631.32 |
| 减：所得税费用(元) | -660,895.24 | -570,236.73 | 389,275.55 | -21,662.73 | 203,439.65 | 583,286.16 | 187,076.75 | -323,004.18 | 138,167.02 | -333,665.21 | 1,335,492.21 |
| 六、净利润(元) | 3,640,718.02 | 5,883,249.66 | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 | 10,310,185.67 | 6,190,141.91 | 3,563,319.34 | 8,198,139.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,640,718.02 | 5,883,249.66 | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 | 10,310,185.67 | 6,190,141.91 | 3,563,319.34 | 8,198,139.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,569,099.85 | 5,825,088.68 | 6,337,859.97 | 2,684,089.20 | 6,318,744.47 | 7,372,289.48 | 6,579,108.78 | 10,284,884.54 | 6,190,565.49 | 3,563,341.06 | 8,198,268.93 |
| 少数股东损益(元) | 71,618.17 | 58,160.98 | 36,091.94 | 48,096.32 | 27,488.73 | 21,347.23 | 38,337.89 | 25,301.13 | -423.58 | -21.72 | -129.82 |
| 扣除非经常性损益后的净利润(元) | 3,013,407.00 | 5,922,505.97 | 5,637,516.80 | 1,812,402.77 | 6,036,989.87 | 5,644,766.63 | 5,801,147.94 | - | - | 4,372,041.85 | 6,972,649.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.09 | 0.03 | 0.10 | 0.12 | 0.11 | 0.17 | 0.10 | 0.06 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.09 | - | - | 0.12 | 0.11 | - | - | 0.06 | 0.14 |
| 九、综合收益总额(元) | 3,640,718.02 | 5,883,249.66 | 6,373,951.91 | 2,732,185.52 | 6,346,233.20 | 7,393,636.71 | 6,617,446.67 | 10,310,185.67 | 6,190,141.91 | 3,563,319.34 | 8,198,139.11 |
| 归属于母公司所有者的综合收益总额(元) | 3,569,099.85 | 5,825,088.68 | 6,337,859.97 | 2,684,089.20 | 6,318,744.47 | 7,372,289.48 | 6,579,108.78 | 10,284,884.54 | 6,190,565.49 | 3,563,341.06 | 8,198,268.93 |
| 归属于少数股东的综合收益总额(元) | 71,618.18 | 58,160.97 | 36,091.94 | 48,096.32 | 27,488.73 | 21,347.23 | 38,337.89 | 25,301.13 | -423.58 | -21.72 | -129.82 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 | 2023-06-16 | 2023-04-27 | 2023-10-30 | 2022-08-24 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |