| 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) | 147,652,892.94 | 146,475,634.64 | 147,326,871.22 | 120,629,328.37 | 100,021,120.96 | 103,020,876.50 | 167,013,625.02 | 173,203,149.75 | 177,582,836.89 | 134,817,120.63 | 216,776,661.09 |
| 营业收入(元) | 147,652,892.94 | 146,475,634.64 | 147,326,871.22 | 120,629,328.37 | 100,021,120.96 | 103,020,876.50 | 167,013,625.02 | 173,203,149.75 | 177,582,836.89 | 134,817,120.63 | 216,776,661.09 |
| 二、营业总成本(元) | 144,379,657.87 | 144,626,502.37 | 141,091,040.41 | 136,058,253.98 | 109,397,004.27 | 107,440,399.63 | 156,259,745.05 | 159,745,030.60 | 172,512,656.57 | 125,750,774.37 | 189,173,115.67 |
| 营业成本(元) | 127,958,454.71 | 130,901,228.14 | 128,699,281.64 | 113,620,345.62 | 96,685,303.47 | 93,473,675.86 | 145,012,529.19 | 146,213,694.09 | 156,929,554.39 | 113,980,079.93 | 170,757,178.60 |
| 研发费用(元) | 6,897,545.62 | 4,723,628.11 | 3,188,084.45 | 5,764,271.28 | 4,358,745.77 | 5,339,019.51 | 5,017,615.64 | 4,708,161.06 | 7,221,492.07 | 6,038,130.19 | 9,655,533.55 |
| 营业税金及附加(元) | 1,110,189.90 | 774,291.29 | 1,046,686.61 | 895,511.82 | 783,513.30 | 796,563.46 | 949,135.56 | 939,454.37 | 654,788.14 | 456,255.07 | 989,318.71 |
| 销售费用(元) | 1,062,597.87 | 1,377,878.85 | 1,027,657.33 | 1,557,082.59 | 724,523.10 | 1,908,120.99 | 998,438.77 | 3,652,702.87 | 931,376.06 | 1,517,442.29 | 936,867.90 |
| 管理费用(元) | 6,226,286.09 | 6,798,760.18 | 6,447,337.69 | 8,314,621.26 | 6,896,454.91 | 5,943,248.34 | 5,087,375.22 | 5,746,957.95 | 7,809,989.10 | 3,771,824.45 | 5,711,237.28 |
| 财务费用(元) | 1,124,583.68 | 50,715.80 | 681,992.69 | 5,906,421.41 | -51,536.28 | -20,228.53 | -805,349.33 | -1,515,939.74 | -1,034,543.19 | -12,957.56 | 1,122,979.63 |
| 其中：利息费用(元) | - | 319,111.45 | 862,694.75 | 1,346,365.27 | 1,769,295.04 | - | - | 614,351.64 | 571,520.07 | 553,745.09 | 1,200,015.88 |
| 其中：利息收入(元) | - | 143,443.49 | 197,843.62 | -4,374,632.14 | 1,894,353.57 | - | - | 2,708,274.31 | 872,194.71 | 533,455.48 | 161,270.43 |
| 资产减值损失(元) | 229,360.89 | -2,088,810.06 | -281,215.64 | -5,934,519.62 | - | - | - | -2,479,628.23 | 400,000.00 | 1,112,863.61 | -1,121,022.61 |
| 信用减值损失(元) | -2,210,613.94 | -1,618,982.40 | -842,899.23 | 2,854,268.13 | 3,117,440.48 | -3,248,993.22 | 1,342,683.95 | -4,535,420.70 | -1,640,384.88 | 2,216,892.86 | 1,226,380.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,319.45 | 437,166.66 | -252,900.00 | 54,186.04 | - | - | - | -48,822.30 | 23,799.59 | -16,318.09 | 55,360.64 |
| 加：投资收益(元) | 1,286,787.98 | 2,088,953.67 | 286,811.30 | 5,949,025.42 | -18,268.65 | 247,638.36 | -276,480.36 | -158,378.44 | 195,360.55 | -85,050.09 | -168,820.25 |
| 资产处置收益(元) | -78,622.02 | -29,253.29 | -49,560.36 | -46,280.03 | 28,912.40 | -17,758.18 | 16,345.81 | -176,254.87 | -160,919.68 | 81,498.77 | -62,683.47 |
| 其他收益(元) | 636,524.04 | 6,581,012.43 | 1,193,134.95 | 2,771,908.01 | 19,604.29 | 880,589.80 | 272,888.18 | 5,491,067.39 | 1,009,887.82 | 8,109,768.95 | 1,259,009.77 |
| 四、营业利润(元) | 3,149,991.47 | 7,219,219.28 | 6,289,201.83 | -9,780,337.66 | -5,763,658.84 | -7,521,914.54 | 12,109,317.55 | 11,550,682.00 | 4,897,923.72 | 20,486,002.27 | 28,791,770.18 |
| 加：营业外收入(元) | 11,250.46 | -4,822.72 | 57,164.13 | 12,920.12 | 3,484.95 | 62,665.62 | 62,501.32 | 18,966.65 | 33,704.78 | 80,884.19 | 4,300.36 |
| 减：营业外支出(元) | 94,987.48 | 306,622.41 | 281,347.58 | 2,881,194.95 | 76,540.58 | 309,449.08 | 345,328.07 | 95,688.18 | 153,845.89 | 92,714.44 | 225,368.46 |
| 五、利润总额(元) | 3,066,254.45 | 6,907,774.15 | 6,065,018.38 | -12,648,612.49 | -5,836,714.47 | -7,768,698.00 | 11,826,490.80 | 11,473,960.47 | 4,777,782.61 | 20,474,172.02 | 28,570,702.08 |
| 减：所得税费用(元) | -151,516.52 | 442,380.25 | 883,427.22 | -4,143,391.27 | 1,653,439.97 | 734,234.52 | 162,711.59 | 428,862.03 | 302,005.20 | 2,914,910.27 | 2,816,298.79 |
| 六、净利润(元) | 3,217,770.97 | 6,465,393.90 | 5,181,591.16 | -8,505,221.22 | -7,490,154.44 | -8,502,932.52 | 11,663,779.21 | 11,045,098.44 | 4,475,777.41 | 17,559,261.75 | 25,754,403.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,217,770.97 | 6,465,393.90 | 5,181,591.16 | -8,505,221.22 | -7,490,154.44 | -8,502,932.52 | 11,663,779.21 | 11,045,098.44 | 4,475,777.41 | 17,559,261.75 | 25,754,403.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,217,770.97 | 6,651,713.26 | 5,467,130.20 | -8,188,167.53 | -7,490,154.44 | -8,502,932.52 | 11,663,779.21 | 11,045,098.44 | 4,475,777.41 | 17,559,261.75 | 25,754,403.29 |
| 少数股东损益(元) | - | -186,319.36 | -285,539.04 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 650,621.77 | -89,831.60 | 5,462,762.57 | -10,357,655.61 | -7,896,452.52 | -9,402,288.77 | 11,850,909.99 | 6,259,163.05 | 3,767,894.10 | 10,531,791.07 | 24,719,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.07 | -0.11 | -0.10 | -0.12 | 0.16 | 0.13 | - | 0.31 | 0.46 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.07 | -0.11 | -0.10 | -0.12 | 0.16 | 0.13 | - | 0.31 | 0.46 |
| 九、综合收益总额(元) | 3,217,770.97 | 6,465,393.90 | 5,181,591.16 | -8,505,221.22 | -7,490,154.44 | -8,502,932.52 | 11,663,779.21 | 11,045,098.44 | 4,475,777.41 | 17,559,261.75 | 25,754,403.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,217,770.97 | 6,651,713.26 | 5,467,130.20 | -8,188,167.53 | -7,490,154.44 | -8,502,932.52 | 11,663,779.21 | 11,045,098.44 | 4,475,777.41 | 17,559,261.75 | 25,754,403.29 |
| 归属于少数股东的综合收益总额(元) | - | -186,319.36 | -285,539.04 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |