| 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) | 198,085,390.68 | 188,869,709.65 | 219,312,806.26 | 124,756,145.69 | 224,908,220.88 | 201,008,169.32 | 175,868,641.87 | 146,792,182.32 | 163,496,024.99 | 182,365,771.04 | 171,781,149.77 |
| 营业收入(元) | 198,085,390.68 | 188,869,709.65 | 219,312,806.26 | 124,756,145.69 | 224,908,220.88 | 201,008,169.32 | 175,868,641.87 | 146,792,182.32 | 163,496,024.99 | 182,365,771.04 | 171,781,149.77 |
| 二、营业总成本(元) | 193,061,212.33 | 183,833,388.86 | 212,802,506.04 | 118,289,920.80 | 217,708,794.54 | 201,070,269.42 | 168,651,804.08 | 138,459,174.22 | 164,545,195.35 | 179,489,593.01 | 168,502,483.13 |
| 营业成本(元) | 179,321,087.41 | 159,488,997.21 | 194,753,205.38 | 122,998,710.57 | 203,224,786.25 | 173,627,911.20 | 151,537,827.75 | 137,588,255.36 | 145,377,521.05 | 160,934,369.07 | 150,911,574.42 |
| 研发费用(元) | 2,425,251.11 | 4,621,401.88 | 2,117,579.42 | -116,840.54 | 4,062,389.82 | 4,443,694.88 | 1,699,609.78 | 1,951,336.45 | 1,849,809.83 | 2,385,745.65 | 2,636,929.90 |
| 营业税金及附加(元) | 1,081,518.39 | 919,414.54 | 828,474.48 | 907,552.88 | 793,123.46 | 1,556,835.84 | 906,678.62 | 647,818.54 | 917,366.32 | 1,369,686.81 | 682,173.30 |
| 销售费用(元) | 3,768,234.52 | 10,175,898.43 | 4,721,814.37 | -7,623,333.01 | 1,572,197.75 | 10,545,564.41 | 3,951,630.45 | -5,384,898.09 | 5,108,483.28 | 5,309,768.23 | 4,193,390.34 |
| 管理费用(元) | 6,021,027.38 | 9,481,516.27 | 10,879,795.81 | 1,154,530.83 | 8,057,132.23 | 12,250,960.26 | 9,684,633.64 | 2,065,270.34 | 12,285,609.06 | 9,133,088.25 | 8,494,533.55 |
| 财务费用(元) | 444,093.52 | -853,839.47 | -498,363.42 | 969,300.07 | -834.97 | -1,354,697.17 | 871,423.84 | 1,591,391.62 | -993,594.19 | 356,935.00 | 1,583,881.62 |
| 其中：利息费用(元) | - | - | -12,486.21 | -144,393.15 | 130,195.39 | 14,547.79 | 608,840.34 | 948,020.10 | 1,517,542.23 | 1,330,013.28 | 1,399,208.58 |
| 其中：利息收入(元) | 204,976.55 | 235,410.25 | 166,143.87 | 619,832.36 | -865,517.02 | - | - | 34,453.28 | 302,123.79 | -79.06 | -9.68 |
| 资产减值损失(元) | - | - | - | 988,239.51 | -2,000,000.00 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 193,456.86 | 190,764.02 | 123,574.18 | 73,348.01 | 79,575.33 | 379,321.06 | 115,610.99 | 154,768.87 | 188,158.81 | 164,195.41 | 15,892.78 |
| 资产处置收益(元) | - | 27,598.73 | 2,242.79 | -5,600,825.19 | -11,485.40 | - | - | -233,991.60 | 35,802.67 | - | - |
| 其他收益(元) | 173,188.25 | 123,841.70 | 159,520.00 | 152,220.00 | 319,520.00 | 432,218.81 | 578,717.22 | 186,237.57 | 446,257.00 | 309,523.81 | 4,205,800.00 |
| 四、营业利润(元) | 5,390,823.46 | 5,378,525.24 | 6,795,637.19 | 2,370,023.40 | 5,587,036.27 | 2,320,944.62 | 7,911,166.00 | 3,791,147.60 | -378,951.88 | 4,139,205.51 | 7,500,359.42 |
| 加：营业外收入(元) | 55,432.75 | 133,375.00 | 103,665.89 | 68,415.00 | 74,164.27 | -923.32 | 198,403.28 | -41,530.00 | 331,804.00 | -259,925.25 | 300,500.17 |
| 减：营业外支出(元) | 3,776.38 | 27.17 | 1,266.42 | - | - | -26,520.11 | 27,599.91 | 8,289.70 | 40,513.47 | -4,479.96 | 19,788.27 |
| 五、利润总额(元) | 5,442,479.83 | 5,511,873.07 | 6,898,036.66 | 2,339,410.02 | 5,662,280.34 | 2,346,541.41 | 8,081,969.37 | 3,741,327.90 | -87,661.35 | 3,883,760.22 | 7,781,071.32 |
| 减：所得税费用(元) | 1,254,009.22 | 842,617.84 | 1,512,712.09 | 1,441,493.49 | 1,095,161.78 | 901,676.76 | 1,649,557.59 | 2,138,307.58 | 194,377.30 | 982,956.59 | 1,875,089.85 |
| 六、净利润(元) | 4,188,470.61 | 4,669,255.23 | 5,385,324.57 | 897,916.53 | 4,567,118.56 | 1,444,864.65 | 6,432,411.78 | 1,603,020.32 | -282,038.65 | 2,900,803.63 | 5,905,981.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 5,385,324.57 | 897,916.53 | 4,567,118.56 | - | - | 1,603,020.32 | -282,038.65 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,188,470.61 | 4,669,255.23 | 5,385,324.57 | 897,916.53 | 4,567,118.56 | 1,444,864.65 | 6,432,411.78 | 1,603,020.32 | -282,038.65 | 2,900,803.63 | 5,905,981.47 |
| 扣除非经常性损益后的净利润(元) | 3,632,420.53 | 4,483,649.78 | 5,059,706.30 | 6,210,968.87 | 4,173,539.83 | 180,924.37 | 5,700,811.34 | 1,518,064.20 | -1,079,915.71 | 2,786,928.69 | 1,364,000.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.02 |
| 九、综合收益总额(元) | 4,188,470.61 | 4,669,255.23 | 5,385,324.57 | 897,916.53 | 4,567,118.56 | 1,444,864.65 | 6,432,411.78 | 1,603,020.32 | -282,038.65 | 2,900,803.63 | 5,905,981.47 |
| 归属于母公司所有者的综合收益总额(元) | 4,188,470.61 | 4,669,255.23 | 5,385,324.57 | 897,916.53 | 4,567,118.56 | 1,444,864.65 | 6,432,411.78 | 1,603,020.32 | -282,038.65 | 2,900,803.63 | 5,905,981.47 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |