| 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 | 上市前 | 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) | 78,979,055.55 | 99,521,497.69 | 93,374,661.60 | 175,207,818.14 | 85,435,144.53 | 106,039,656.07 | 91,018,316.21 | 197,304,086.53 | 112,670,687.62 | 140,232,510.74 | 120,180,829.19 |
| 营业收入(元) | 78,979,055.55 | 99,521,497.69 | 93,374,661.60 | 175,207,818.14 | 85,435,144.53 | 106,039,656.07 | 91,018,316.21 | 197,304,086.53 | 112,670,687.62 | 140,232,510.74 | 120,180,829.19 |
| 二、营业总成本(元) | 71,414,453.38 | 82,982,074.47 | 90,794,362.61 | 149,003,293.17 | 80,432,936.86 | 93,023,427.11 | 82,496,207.98 | 163,894,031.05 | 105,262,966.99 | 114,988,542.71 | 106,882,048.64 |
| 营业成本(元) | 50,288,268.57 | 60,528,201.42 | 67,060,798.85 | 116,206,814.88 | 54,564,022.86 | 70,298,063.52 | 58,990,663.70 | 135,619,974.82 | 74,055,431.52 | 92,778,768.58 | 80,781,694.78 |
| 研发费用(元) | 4,564,393.59 | 5,031,220.92 | 6,673,306.67 | 7,047,354.00 | 7,136,124.30 | 6,808,340.16 | 5,746,195.95 | 8,163,432.11 | 7,040,755.28 | 6,720,376.69 | 7,844,997.22 |
| 营业税金及附加(元) | 591,542.07 | 699,126.29 | 308,055.43 | 793,586.90 | 403,618.22 | 747,182.78 | 777,868.43 | 1,087,766.21 | 401,855.83 | 641,307.08 | 208,205.28 |
| 销售费用(元) | 5,976,860.54 | 6,892,561.32 | 7,732,949.33 | 9,652,241.82 | 6,966,930.98 | 6,378,843.72 | 7,300,679.03 | 7,363,590.60 | 7,806,233.59 | 5,007,139.75 | 5,873,369.03 |
| 管理费用(元) | 10,251,383.56 | 9,991,384.18 | 9,378,484.65 | 15,465,465.82 | 11,510,101.31 | 9,336,886.66 | 9,835,596.39 | 12,179,302.89 | 15,358,604.82 | 10,792,210.13 | 11,911,574.29 |
| 财务费用(元) | -257,994.95 | -160,419.66 | -359,232.32 | -162,170.25 | -147,860.81 | -545,889.73 | -154,795.52 | -520,035.58 | 600,085.95 | -951,259.52 | 262,208.04 |
| 其中：利息费用(元) | -115,217.64 | - | - | - | - | - | - | - | - | 240,778.52 | 445,543.79 |
| 其中：利息收入(元) | 214,058.07 | - | - | - | - | - | - | - | - | 1,244,039.04 | 239,634.26 |
| 资产减值损失(元) | 263,078.29 | 541,335.92 | 465,042.84 | -1,294,356.97 | -353,158.86 | -340,848.68 | 322,059.29 | 1,362,188.72 | -917,472.90 | -1,334,299.48 | -344,131.30 |
| 信用减值损失(元) | -7,551,360.93 | -9,119,631.77 | 2,526,114.80 | -16,663,644.25 | -1,300,358.06 | -6,877,032.33 | 2,484,499.05 | -16,178,992.49 | -2,408,868.34 | -2,869,155.38 | 5,440,876.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -504,151.64 | -54,502.88 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,641,333.39 | 2,369,534.63 | 2,334,664.42 | 1,552,322.02 | 2,700,208.61 | 4,384,678.83 | 2,898,472.96 | 3,112,685.78 | 35,726.70 | 548,099.53 | 436,914.71 |
| 资产处置收益(元) | - | - | - | - | -20,778.46 | - | 3,757.71 | - | - | - | - |
| 其他收益(元) | 647,429.59 | 927,631.04 | 2,030,345.96 | 2,986,681.00 | 106,872.42 | 1,790,250.00 | 257,586.96 | 4,355,609.74 | 348,851.00 | 1,522,186.52 | 282,225.23 |
| 四、营业利润(元) | 3,552,139.75 | 11,258,293.04 | 9,936,467.01 | 12,281,375.13 | 6,080,490.44 | 11,203,423.60 | 14,488,484.20 | 26,236,174.64 | 4,465,957.09 | 23,110,799.22 | 19,114,665.66 |
| 加：营业外收入(元) | -265,146.37 | 681.43 | 277,062.33 | 762.21 | 3,897.21 | - | 1,196.00 | 51,607.44 | 20,002.17 | 337.13 | 0.52 |
| 减：营业外支出(元) | 152,997.84 | 3,883.03 | 3,157.13 | 60,612.04 | 4,086.67 | 221,187.10 | 9,501.25 | 142,023.31 | 3,780.56 | 2,674.05 | 10,042.49 |
| 五、利润总额(元) | 3,133,995.54 | 11,255,091.44 | 10,210,372.21 | 12,221,525.30 | 6,080,300.98 | 10,982,236.50 | 14,480,178.95 | 26,145,758.77 | 4,482,178.70 | 23,108,462.30 | 19,104,623.69 |
| 减：所得税费用(元) | 239,011.90 | 1,647,784.64 | 1,108,188.43 | 633,694.72 | 2,218,040.24 | 686,706.61 | 2,290,982.91 | 3,497,813.27 | -955,792.11 | 2,714,792.97 | 2,769,499.96 |
| 六、净利润(元) | 2,894,983.64 | 9,607,306.80 | 9,102,183.78 | 11,587,830.58 | 3,862,260.74 | 10,295,529.89 | 12,189,196.04 | 22,647,945.50 | 5,437,970.81 | 20,393,669.33 | 16,335,123.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,894,983.64 | 9,607,306.80 | 9,102,183.78 | 11,587,830.58 | 3,862,260.74 | 10,295,529.89 | 12,189,196.04 | 22,647,945.50 | 5,437,970.81 | 20,393,669.33 | 16,335,123.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,894,983.64 | 9,607,306.80 | 9,102,183.78 | 11,587,830.58 | 3,862,260.74 | 10,295,529.89 | 12,189,196.04 | 22,647,945.50 | 5,437,970.81 | 20,393,669.33 | 16,335,123.73 |
| 扣除非经常性损益后的净利润(元) | 2,046,530.01 | 8,762,346.28 | 7,017,771.26 | 14,612,589.42 | 1,540,466.30 | 5,986,438.67 | 9,412,062.25 | 16,348,054.65 | 4,973,086.81 | 18,633,189.77 | 15,731,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.12 | 0.11 | 0.14 | 0.05 | 0.13 | 0.15 | 0.29 | 0.04 | 0.34 | 0.27 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | 0.11 | 0.14 | 0.05 | 0.13 | 0.15 | 0.29 | 0.04 | 0.34 | 0.27 |
| 九、综合收益总额(元) | 2,894,983.64 | 9,607,306.80 | 9,102,183.78 | 11,587,830.58 | 3,862,260.74 | 10,295,529.89 | 12,189,196.04 | 22,647,945.50 | 5,437,970.81 | 20,393,669.33 | 16,335,123.73 |
| 归属于母公司所有者的综合收益总额(元) | 2,894,983.64 | 9,607,306.80 | 9,102,183.78 | 11,587,830.58 | 3,862,260.74 | 10,295,529.89 | 12,189,196.04 | 22,647,945.50 | 5,437,970.81 | 20,393,669.33 | 16,335,123.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-07-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |