| 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 | 上市前 | 上市前 | 上市前 | 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) | 167,796,987.31 | 166,989,594.84 | 170,496,806.34 | 175,089,741.59 | 200,736,733.13 | 192,763,062.73 | 145,372,332.10 | 149,325,040.29 | 144,233,623.77 | 218,887,558.75 | 291,413,169.11 |
| 营业收入(元) | 167,796,987.31 | 166,989,594.84 | 170,496,806.34 | 175,089,741.59 | 200,736,733.13 | 192,763,062.73 | 145,372,332.10 | 149,325,040.29 | 144,233,623.77 | 218,887,558.75 | 291,413,169.11 |
| 二、营业总成本(元) | 163,073,870.96 | 156,707,530.02 | 165,243,373.41 | 170,078,818.85 | 188,961,179.60 | 172,534,069.86 | 133,159,338.97 | 135,971,005.06 | 127,601,271.66 | 192,001,016.94 | 262,927,456.20 |
| 营业成本(元) | 147,336,159.22 | 142,710,136.36 | 150,332,683.91 | 148,136,932.48 | 172,766,967.56 | 165,856,884.51 | 119,927,124.50 | 120,708,696.24 | 126,063,985.49 | 188,592,451.47 | 243,580,215.55 |
| 研发费用(元) | 4,063,492.23 | 5,121,246.13 | 4,725,346.01 | 9,171,891.72 | 5,549,217.71 | 6,289,284.47 | 2,208,977.86 | 3,863,700.31 | 6,512,058.65 | 9,593,875.38 | 7,368,408.90 |
| 营业税金及附加(元) | 169,980.63 | 98,743.56 | 188,832.96 | 197,079.99 | 152,266.46 | 272,512.70 | 133,654.55 | 140,641.27 | 69,635.72 | 567,008.29 | 426,928.68 |
| 销售费用(元) | 3,898,566.21 | 5,031,298.45 | 4,989,511.44 | 5,271,333.98 | 1,738,550.23 | 3,979,599.08 | 1,964,357.66 | 2,249,973.72 | 2,318,710.05 | 3,058,646.84 | 2,981,055.58 |
| 管理费用(元) | 6,577,701.39 | 7,594,184.27 | 6,398,314.15 | 7,775,720.02 | 8,049,229.93 | 6,254,582.04 | 5,256,794.07 | 6,058,855.73 | 6,714,078.75 | 5,735,891.16 | 6,102,646.43 |
| 财务费用(元) | 1,027,971.28 | -3,848,078.75 | -1,391,315.06 | -474,139.34 | 704,947.71 | -10,118,792.94 | 3,668,430.33 | 2,949,137.79 | -14,077,197.00 | -15,546,856.20 | 2,468,201.06 |
| 其中：利息费用(元) | 254,050.80 | 208,680.99 | 222,295.24 | 184,697.47 | 203,665.64 | 176,062.36 | 399,735.61 | 418,344.50 | 819,662.41 | 912,355.65 | 1,306,172.41 |
| 其中：利息收入(元) | 1,890,306.10 | 2,429,531.44 | 1,583,243.51 | 2,263,807.39 | 1,034,357.18 | 557,918.03 | 90,215.28 | 458,053.52 | 57,300.18 | 27,521.94 | 15,790.59 |
| 资产减值损失(元) | -140,341.37 | -3,019,870.15 | -390,803.32 | -1,727,073.54 | - | 42,943.11 | -932,841.16 | -642,559.30 | 1,577,748.78 | -1,928.98 | -3,987,995.44 |
| 信用减值损失(元) | 182,680.85 | 135,654.65 | 68,170.88 | 109,161.10 | -280,283.37 | -273,488.30 | -341,535.12 | 156,286.32 | 947,790.66 | 1,113,692.26 | -302,400.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 58,948.61 | - | - | -954,399.07 | 83,338.45 | -317,570.84 | 115,004.46 | 1,424,017.81 | -3,024,633.66 | - | - |
| 加：投资收益(元) | -104,821.51 | -88,502.97 | -4,460.68 | 236,928.53 | -188,206.94 | 105,330.48 | 438,237.33 | -3,078,927.24 | -2,281,711.68 | -249,193.23 | -341,285.65 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -575.13 | 40,398.32 | -13,936.02 |
| 其他收益(元) | 410,848.28 | 125,793.63 | 137,436.12 | 369,767.23 | 50,351.21 | 934,896.60 | 1,918,526.16 | 2,458,198.28 | 1,802,723.28 | 31,696.56 | 54,731.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 5,130,431.21 | 7,338,332.30 | 5,063,775.93 | 3,621,884.07 | 11,440,752.88 | 20,721,103.92 | 13,410,384.80 | 13,671,051.10 | 15,653,694.36 | 28,522,181.17 | 23,894,825.92 |
| 加：营业外收入(元) | - | -2,185.55 | 2,922.22 | -32,037.16 | 32,057.16 | - | 250.00 | 346,920.45 | - | 250.91 | 5,000.00 |
| 减：营业外支出(元) | 142,430.60 | 82,023.61 | 116,076.42 | 240,938.57 | 210,107.45 | 158,684.18 | 29,874.23 | 130,315.20 | 12,339.12 | 122,308.91 | 48,733.96 |
| 五、利润总额(元) | 4,988,000.61 | 7,254,123.14 | 4,950,621.73 | 3,348,908.34 | 11,262,702.59 | 20,562,419.74 | 13,380,760.57 | 13,887,656.35 | 15,641,355.24 | 28,400,123.17 | 23,851,091.96 |
| 减：所得税费用(元) | 505,468.99 | 612,223.14 | 304,232.86 | -714,738.29 | 1,359,701.27 | 2,299,005.22 | 1,275,647.20 | 703,017.27 | 1,267,890.81 | 2,612,479.06 | 2,878,896.67 |
| 六、净利润(元) | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 13,184,639.08 | 14,373,464.43 | 25,787,644.11 | 20,972,195.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 13,184,639.08 | 14,373,464.43 | 25,787,644.11 | 20,972,195.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,106,024.71 | 4,448,537.38 | 3,588,001.99 | 2,875,889.44 | 7,459,645.22 | 14,786,755.42 | 10,110,682.70 | 11,433,735.48 | 11,159,785.07 | 23,168,514.55 | 16,078,576.28 |
| 少数股东损益(元) | 1,376,506.91 | 2,193,362.62 | 1,058,386.88 | 1,187,757.19 | 2,443,356.10 | 3,476,659.10 | 1,994,430.67 | 1,750,903.60 | 3,213,679.36 | 2,619,129.56 | 4,893,619.01 |
| 扣除非经常性损益后的净利润(元) | 2,995,779.23 | 4,581,637.52 | 3,590,190.37 | 3,260,346.45 | 7,593,800.23 | 14,471,870.84 | 8,199,700.00 | 10,431,500.00 | 13,609,700.00 | 22,850,800.00 | 16,352,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.05 | 0.02 | 0.07 | 0.28 | 0.20 | 0.22 | 0.22 | 0.45 | 0.31 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.05 | 0.02 | 0.07 | - | - | 0.22 | 0.22 | - | - |
| 九、综合收益总额(元) | 4,482,531.62 | 6,641,900.00 | 4,646,388.87 | 4,063,646.63 | 9,903,001.32 | 18,263,414.52 | 12,105,113.37 | 13,184,639.08 | 14,373,464.43 | 25,787,644.11 | 20,972,195.29 |
| 归属于母公司所有者的综合收益总额(元) | 3,106,024.71 | 4,448,537.38 | 3,588,001.99 | 2,875,889.44 | 7,459,645.22 | 14,786,755.42 | 10,110,682.70 | 11,433,735.48 | 11,159,785.07 | 23,168,514.55 | 16,078,576.28 |
| 归属于少数股东的综合收益总额(元) | 1,376,506.91 | 2,193,362.62 | 1,058,386.88 | 1,187,757.19 | 2,443,356.10 | 3,476,659.10 | 1,994,430.67 | 1,750,903.60 | 3,213,679.36 | 2,619,129.56 | 4,893,619.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-05-18 | 2023-03-31 | 2023-10-27 | 2023-02-20 | 2023-05-18 |
| 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 |