| 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) | 73,840,126.61 | 67,368,538.68 | 64,699,523.82 | 71,831,984.08 | 65,253,420.39 | 63,718,983.19 | 64,492,750.06 | 54,952,227.87 | 61,247,934.09 | 63,334,339.14 | 54,402,697.55 |
| 营业收入(元) | 73,840,126.61 | 67,368,538.68 | 64,699,523.82 | 71,831,984.08 | 65,253,420.39 | 63,718,983.19 | 64,492,750.06 | 54,952,227.87 | 61,247,934.09 | 63,334,339.14 | 54,402,697.55 |
| 二、营业总成本(元) | 70,409,077.61 | 62,079,843.11 | 63,410,210.44 | 65,884,433.05 | 59,999,729.66 | 58,318,783.03 | 63,440,388.08 | 52,916,004.75 | 56,315,488.64 | 55,863,656.42 | 53,871,075.95 |
| 营业成本(元) | 44,274,451.98 | 39,346,974.63 | 37,590,625.20 | 43,664,062.70 | 37,667,349.92 | 37,240,245.34 | 37,187,848.04 | 36,098,838.48 | 34,724,136.77 | 36,388,998.87 | 24,847,655.79 |
| 研发费用(元) | 6,305,747.33 | 6,144,651.38 | 7,464,554.97 | 1,902,907.79 | 6,286,171.52 | 6,854,623.60 | 7,579,867.01 | 1,816,867.65 | 6,429,026.48 | 5,151,466.23 | 8,606,123.61 |
| 营业税金及附加(元) | 2,540,562.18 | 2,869,831.15 | 2,503,710.03 | 2,775,948.51 | 2,518,081.46 | 2,904,584.43 | 2,592,509.61 | 2,704,959.68 | 2,710,000.34 | 3,169,232.66 | 2,965,342.53 |
| 销售费用(元) | 8,816,673.56 | 8,205,197.58 | 9,604,822.97 | 12,619,092.71 | 7,931,665.73 | 7,732,984.98 | 8,637,126.93 | 7,469,884.95 | 7,040,388.22 | 6,293,244.96 | 9,160,539.98 |
| 管理费用(元) | 8,560,900.32 | 6,225,877.83 | 6,593,630.99 | 5,297,396.64 | 6,174,412.88 | 5,044,593.11 | 7,198,774.42 | 4,627,162.98 | 7,014,706.52 | 5,706,398.90 | 8,259,660.50 |
| 财务费用(元) | -89,257.76 | -712,689.46 | -347,133.72 | -374,975.30 | -577,951.85 | -1,458,248.43 | 244,262.07 | 198,291.01 | -1,602,769.69 | -845,685.20 | 31,753.54 |
| 其中：利息收入(元) | 796,337.16 | 777,321.68 | 756,014.74 | 638,527.53 | 588,917.83 | 459,054.07 | 152,876.04 | -203,469.32 | 328,368.61 | 131,629.03 | 83,557.58 |
| 信用减值损失(元) | - | - | - | -73,272.90 | - | - | - | 824,902.17 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,463,298.69 | 3,111,182.58 | 3,460,076.39 | 5,210,288.96 | 2,437,208.01 | 4,931,906.84 | 4,497,242.01 | 3,332,812.81 | 1,680,215.68 | 4,833,712.65 | 4,106,689.46 |
| 加：投资收益(元) | -833,370.17 | 271,231.56 | -2,180,443.04 | -475,251.02 | -2,158,513.59 | -800,079.83 | -3,367,986.79 | -6,668,931.91 | -3,413,027.59 | -3,096,719.27 | 2,491,926.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,256,599.32 | -440,750.37 | -2,311,030.34 | -669,323.13 | -2,602,692.65 | -2,430,079.83 | -3,582,823.32 | -2,959,055.42 | -3,413,027.59 | -3,096,719.27 | -1,308,332.16 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -401.94 | - | - | - |
| 其他收益(元) | - | 441,164.19 | 83,161.80 | 763,099.35 | 81,030.02 | 23,936.82 | 170,499.88 | 295,945.58 | 646,958.43 | 299,360.49 | 173,032.95 |
| 四、营业利润(元) | 5,060,977.52 | 9,062,805.56 | 2,652,108.53 | 11,372,415.42 | 5,613,415.17 | 9,470,744.16 | 2,352,117.08 | -297,875.40 | 3,850,436.72 | 9,774,822.92 | 7,303,270.78 |
| 加：营业外收入(元) | 1,804.56 | - | - | -105,000.00 | - | 110,000.00 | 5,800.00 | 9,213.38 | 5,280.00 | 2,500.00 | 4,500.00 |
| 减：营业外支出(元) | - | - | 51.14 | 152.35 | - | - | - | - | 10,184.21 | 856.54 | 484.89 |
| 五、利润总额(元) | 5,062,782.08 | 9,103,321.56 | 2,652,057.39 | 11,267,263.07 | 5,607,745.00 | 9,580,744.16 | 2,357,917.08 | -288,662.02 | 3,845,532.51 | 9,776,466.38 | 7,307,285.89 |
| 减：所得税费用(元) | 1,434,662.87 | 271,544.88 | 88,387.26 | 607,474.85 | 609,660.93 | 1,744,601.55 | 961,984.88 | -122,090.96 | 1,228,931.09 | 1,741,327.45 | 886,091.52 |
| 六、净利润(元) | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 | 10,659,788.22 | 4,998,084.07 | 7,836,142.61 | 1,395,932.20 | -166,571.06 | 2,616,601.42 | 8,035,138.93 | 6,421,194.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 | 10,659,788.22 | 4,998,084.07 | 7,836,142.61 | 1,395,932.20 | -166,571.06 | 2,616,601.42 | 8,035,138.93 | 6,421,194.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,956,583.79 | 8,427,692.87 | 2,177,106.99 | 8,984,911.09 | 4,508,250.71 | 7,955,910.25 | 1,431,471.64 | -116,139.39 | 2,589,955.46 | 7,951,668.52 | 6,543,249.37 |
| 少数股东损益(元) | 671,535.42 | 404,083.81 | 386,563.14 | 1,674,877.13 | 489,833.36 | -119,767.64 | -35,539.44 | -50,431.67 | 26,645.96 | 83,470.41 | -122,055.00 |
| 扣除非经常性损益后的净利润(元) | 465,691.93 | 5,092,913.12 | -921,520.29 | 4,162,340.17 | 2,057,461.99 | 1,858,008.83 | -2,395,534.07 | -144,919.54 | 1,166,088.97 | 3,842,084.68 | -750,694.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | - | 0.02 | - | - | - | - | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.02 | - | 0.02 | - | - | - | - | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 3,628,119.21 | 8,831,776.68 | 2,563,670.13 | 10,659,788.22 | 4,998,084.07 | 7,836,142.61 | 1,395,932.20 | -166,571.06 | 2,616,601.42 | 8,035,138.93 | 6,421,194.37 |
| 归属于母公司所有者的综合收益总额(元) | 2,956,583.79 | 8,427,692.87 | 2,177,106.99 | 8,984,911.09 | 4,508,250.71 | 7,955,910.25 | 1,431,471.64 | -116,139.39 | 2,589,955.46 | 7,951,668.52 | 6,543,249.37 |
| 归属于少数股东的综合收益总额(元) | 671,535.42 | 404,083.81 | 386,563.14 | 1,674,877.13 | 489,833.36 | -119,767.64 | -35,539.44 | -50,431.67 | 26,645.96 | 83,470.41 | -122,055.00 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |