| 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) | 93,683,752.65 | 157,391,361.44 | 99,150,589.84 | 85,444,263.45 | 92,490,397.32 | 143,872,344.53 | 90,421,992.36 | 87,207,240.44 | 116,711,648.72 | 80,111,054.62 | 75,387,316.08 |
| 营业收入(元) | 93,683,752.65 | 157,391,361.44 | 99,150,589.84 | 85,444,263.45 | 92,490,397.32 | 143,872,344.53 | 90,421,992.36 | 87,207,240.44 | 116,711,648.72 | 80,111,054.62 | 75,387,316.08 |
| 二、营业总成本(元) | 83,566,076.81 | 133,287,365.26 | 82,892,776.11 | 78,948,269.80 | 77,427,813.53 | 116,617,891.10 | 74,307,399.30 | 74,060,692.30 | 97,536,071.34 | 76,641,805.66 | 69,689,384.94 |
| 营业成本(元) | 64,609,303.75 | 111,932,069.78 | 63,948,783.92 | 60,899,748.79 | 62,014,660.65 | 96,872,200.82 | 58,758,541.16 | 57,063,989.83 | 81,676,997.49 | 60,173,904.28 | 56,314,868.18 |
| 研发费用(元) | 4,029,361.66 | 4,503,650.56 | 4,188,401.55 | 4,202,516.35 | 4,058,626.00 | 5,176,558.87 | 3,815,964.30 | 4,351,410.35 | 3,547,625.37 | 3,735,200.58 | 3,050,509.17 |
| 营业税金及附加(元) | 980,577.11 | 847,403.76 | 1,135,454.37 | 1,185,499.22 | 967,230.75 | 900,320.95 | 1,037,596.62 | 1,053,438.47 | 785,948.72 | 355,630.15 | 552,307.97 |
| 销售费用(元) | 7,896,097.18 | 8,904,030.55 | 6,457,088.31 | 6,296,361.49 | 5,426,854.46 | 7,301,654.58 | 5,667,653.24 | 6,689,264.53 | 6,761,382.71 | 5,971,112.42 | 3,608,883.82 |
| 管理费用(元) | 6,332,605.44 | 7,651,922.73 | 7,789,181.06 | 6,435,583.22 | 5,171,867.29 | 6,445,733.26 | 5,257,032.62 | 4,979,842.45 | 5,089,431.84 | 6,211,065.34 | 5,770,481.81 |
| 财务费用(元) | -281,868.33 | -551,712.12 | -626,133.10 | -71,439.27 | -211,425.62 | -78,577.38 | -229,388.64 | -77,253.33 | -325,314.79 | 194,892.89 | 392,333.99 |
| 其中：利息费用(元) | 42,754.90 | 42,305.37 | 32,870.85 | 10,069.69 | 11,722.21 | 274,306.54 | 210,705.39 | 405,723.78 | 431,827.61 | 549,795.12 | 568,650.61 |
| 其中：利息收入(元) | 607,260.98 | 654,742.93 | 345,976.03 | 145,580.48 | 166,320.50 | 345,905.59 | 490,277.51 | 552,813.17 | 200,492.42 | 331,681.88 | 153,172.82 |
| 资产减值损失(元) | -44,524.51 | - | - | 109,135.49 | 747.50 | -389,218.71 | -70,014.33 | - | - | - | - |
| 信用减值损失(元) | -599,919.91 | -2,550,122.75 | -717,979.62 | 1,260,381.59 | -544,035.29 | -1,353,938.49 | -146,567.08 | 1,496,165.62 | -1,696,483.24 | 735,479.74 | -40,786.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 306,465.75 | 2,184,419.19 | 40,458.91 | 34,273.98 | 13,863.01 | 94,750.47 | 5,178.08 | - | - | - | - |
| 资产处置收益(元) | -47,656.62 | - | -14,871.22 | -1,449.46 | 3,690.71 | - | - | - | - | - | - |
| 其他收益(元) | 253,386.68 | 1,606,337.09 | 448,366.53 | 3,362,731.27 | 1,126,606.74 | 1,487,674.74 | 202,283.80 | 461,824.82 | 1,543,925.20 | 632,906.20 | 477,186.74 |
| 四、营业利润(元) | 9,985,427.23 | 24,751,118.39 | 16,013,788.33 | 11,261,066.52 | 15,663,456.46 | 27,243,372.50 | 16,105,473.53 | 14,746,433.02 | 19,018,930.88 | 6,937,634.90 | 6,134,331.10 |
| 加：营业外收入(元) | 3.56 | 18.22 | 235,756.13 | 448,645.47 | 280,000.72 | 223,730.88 | 44,914.30 | 26,326.58 | 1.53 | 80,000.08 | 0.50 |
| 减：营业外支出(元) | 100,000.00 | 303,238.06 | 1,113.55 | 109,150.10 | 100,000.00 | 1,527.51 | 5,000.00 | 104,598.03 | 100,000.00 | 13,278.75 | 324.77 |
| 五、利润总额(元) | 9,885,430.79 | 24,447,898.55 | 16,248,430.91 | 11,600,561.89 | 15,843,457.18 | 27,465,575.87 | 16,145,387.83 | 14,668,161.57 | 18,918,932.41 | 7,004,356.23 | 6,134,006.83 |
| 减：所得税费用(元) | 1,275,755.70 | 2,751,613.03 | 1,939,159.07 | 1,171,951.21 | 1,854,152.46 | 3,366,611.39 | 1,897,350.24 | 762,790.18 | 2,989,736.40 | 559,357.42 | 563,705.76 |
| 六、净利润(元) | 8,609,675.09 | 21,696,285.52 | 14,309,271.84 | 10,428,610.68 | 13,989,304.72 | 24,098,964.48 | 14,248,037.59 | 13,905,371.39 | 15,929,196.01 | 6,444,998.81 | 5,570,301.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,609,675.09 | 21,696,285.52 | 14,309,271.84 | 10,428,610.68 | 13,989,304.72 | 24,098,964.48 | 14,248,037.59 | 13,905,371.39 | 15,929,196.01 | 6,444,998.81 | 5,570,301.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,609,675.09 | 21,696,285.52 | 14,309,271.84 | 10,428,610.68 | 13,989,304.72 | 24,098,964.48 | 14,248,037.59 | 13,905,371.39 | 15,929,196.01 | 6,444,998.81 | 5,570,301.07 |
| 扣除非经常性损益后的净利润(元) | 7,856,228.96 | 18,721,451.16 | 13,805,469.61 | 7,270,231.19 | 12,879,476.25 | 22,437,323.75 | 14,038,500.00 | 13,655,617.85 | 14,338,676.09 | 4,067,323.91 | 5,165,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.25 | 0.21 | 0.16 | 0.21 | 0.36 | 0.21 | 0.21 | 0.24 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | - | - | 0.16 | 0.21 | 0.36 | 0.21 | 0.21 | 0.24 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 2,651,387.50 | 211,722.08 | 1,439,336.55 | 1,043,627.25 | 2,612,123.73 | 2,119,120.93 | 1,685,765.87 | 1,740,133.74 | 1,238,200.64 | -669,196.45 | 1,296,470.30 |
| 归属于母公司股东的其他综合收益(元) | 2,651,387.50 | 211,722.08 | 1,439,336.55 | 1,043,627.25 | 2,612,123.73 | 2,119,120.93 | 1,685,765.87 | 1,740,133.74 | 1,238,200.64 | -669,196.45 | 1,296,470.30 |
| 九、综合收益总额(元) | 11,261,062.59 | 21,908,007.60 | 15,748,608.39 | 11,472,237.93 | 16,601,428.45 | 26,218,085.41 | 15,933,803.46 | 15,645,505.13 | 17,167,396.65 | 5,775,802.36 | 6,866,771.37 |
| 归属于母公司所有者的综合收益总额(元) | 11,261,062.59 | - | - | 11,472,237.93 | 16,601,428.45 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-02-22 | 2023-11-09 | 2023-08-28 | 2023-05-16 | 2023-04-03 | 2023-11-09 | 2022-08-22 | 2023-05-16 |
| 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 |