| 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) | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 | 90,460,284.62 | 90,307,037.90 | 85,746,102.55 | 73,329,881.56 | 94,346,162.50 | 74,298,046.97 | 72,748,092.65 | 64,922,697.03 |
| 营业收入(元) | 92,122,894.49 | 86,169,846.34 | 86,081,060.06 | 90,460,284.62 | 90,307,037.90 | 85,746,102.55 | 73,329,881.56 | 94,346,162.50 | 74,298,046.97 | 72,748,092.65 | 64,922,697.03 |
| 二、营业总成本(元) | 82,764,276.37 | 78,734,214.87 | 74,089,356.04 | 78,411,981.04 | 77,425,482.69 | 72,419,912.94 | 61,387,256.61 | 75,881,201.05 | 66,160,992.26 | 61,103,680.03 | 54,729,210.36 |
| 营业成本(元) | 72,987,137.85 | 67,045,468.29 | 64,731,426.56 | 65,280,638.15 | 66,256,060.61 | 60,544,299.89 | 52,896,506.56 | 63,558,875.42 | 55,830,090.93 | 50,449,335.24 | 46,956,100.78 |
| 研发费用(元) | - | 566,582.00 | 519,910.23 | 916,394.96 | 428,415.71 | 523,375.05 | 422,392.03 | 1,085,377.28 | 525,272.20 | 688,877.90 | 796,062.80 |
| 营业税金及附加(元) | 372,854.56 | 435,861.57 | 346,880.15 | 477,142.73 | 300,295.49 | 545,339.05 | 488,602.41 | 503,380.64 | 293,985.42 | 479,066.17 | 323,733.78 |
| 销售费用(元) | 991,672.98 | 1,389,289.84 | 790,872.67 | 821,910.14 | 838,934.23 | 715,368.98 | 90,406.54 | 307,093.42 | 17,010.34 | 244,047.16 | 42,627.15 |
| 管理费用(元) | 8,378,905.91 | 9,470,200.76 | 8,208,254.01 | 11,043,122.13 | 9,810,887.69 | 10,470,959.49 | 7,877,583.01 | 10,690,362.97 | 9,686,358.56 | 9,269,014.76 | 6,657,896.56 |
| 财务费用(元) | 33,705.07 | -173,187.59 | -507,987.58 | -127,227.07 | -209,111.04 | -379,429.52 | -388,233.94 | -263,888.68 | -191,725.19 | -26,661.20 | -47,210.71 |
| 其中：利息费用(元) | 13,182.15 | 35,923.46 | 15,876.41 | 17,518.44 | 21,116.86 | 28,800.20 | 35,276.14 | 31,587.79 | 353,975.66 | 439,182.76 | 385,280.95 |
| 其中：利息收入(元) | 119,611.34 | 366,661.18 | 643,749.07 | 395,342.21 | 366,416.50 | 579,614.17 | 530,161.55 | 468,661.38 | 685,195.56 | 612,134.64 | 533,228.24 |
| 信用减值损失(元) | -485,559.37 | -917,811.83 | -1,258,051.27 | -479,173.62 | -187,127.10 | -4,541.74 | -971,036.44 | -66,064.30 | -947,061.84 | -647,427.46 | -70,785.25 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -710.34 | 45,849.23 | 66,726.96 | 43,847.92 | - | - | - | -15,413.88 | - | - | -1,383,189.78 |
| 其他收益(元) | 38,364.81 | 312,521.58 | 148,763.24 | 386,461.01 | 307,825.95 | 362,346.10 | 153,253.02 | 557,496.02 | 502,016.95 | 542,811.89 | 258,666.62 |
| 四、营业利润(元) | 8,910,713.22 | 6,876,190.45 | 10,949,142.95 | 11,999,438.89 | 13,002,254.06 | 13,683,737.55 | 11,124,841.53 | 18,940,979.29 | 7,692,009.82 | 11,539,797.05 | 8,998,178.26 |
| 加：营业外收入(元) | 3,023.24 | 4,830,502.96 | 764.91 | 13,764.64 | -29,521.24 | 86,180.99 | 31,382.61 | 11,232.60 | 307,531.21 | -14,220.87 | 28,228,647.41 |
| 减：营业外支出(元) | 18,998,531.37 | 1,872,291.55 | 1,622,665.03 | 9,322,045.22 | 6,822,517.76 | 1,964,811.16 | 31,356.74 | 193,311.85 | 18,487.25 | 19,562.57 | 17,384.58 |
| 五、利润总额(元) | -10,084,794.91 | 9,834,401.86 | 9,327,242.83 | 2,691,158.31 | 6,150,215.06 | 11,805,107.38 | 11,124,867.40 | 18,758,900.04 | 7,981,053.78 | 11,506,013.61 | 37,209,441.09 |
| 减：所得税费用(元) | 1,734,959.07 | 1,796,187.65 | 2,739,269.87 | 2,077,350.04 | 3,254,540.03 | 3,171,513.22 | 3,238,801.42 | 6,218,341.67 | 2,602,928.68 | 3,365,051.13 | 3,390,246.09 |
| 六、净利润(元) | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 | 12,540,558.37 | 5,378,125.10 | 8,140,962.48 | 33,819,195.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 | 12,540,558.37 | 5,378,125.10 | 8,140,962.48 | 33,819,195.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 | 635,812.36 | 2,824,481.91 | 8,710,383.94 | 8,049,131.36 | 13,221,012.29 | 5,787,714.20 | 8,267,199.56 | 34,353,275.99 |
| 少数股东损益(元) | -34,969.50 | -64,244.75 | -120,339.75 | -22,004.09 | 71,193.12 | -76,789.78 | -163,065.38 | -680,453.92 | -409,589.10 | -126,237.08 | -534,080.99 |
| 扣除非经常性损益后的净利润(元) | 7,215,135.40 | 4,772,989.08 | 8,160,698.49 | 9,050,866.48 | 9,437,910.41 | 10,316,394.61 | 7,942,128.72 | 12,627,917.12 | 5,575,988.82 | 7,889,846.46 | 7,330,358.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.12 |
| 二、稀释每股收益(元) | -0.04 | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 | 0.03 | 0.12 |
| 九、综合收益总额(元) | -11,819,753.98 | 8,038,214.21 | 6,587,972.96 | 613,808.27 | 2,895,675.03 | 8,633,594.16 | 7,886,065.98 | 12,540,558.37 | 5,378,125.10 | 8,140,962.48 | 33,819,195.00 |
| 归属于母公司所有者的综合收益总额(元) | -11,784,784.48 | 8,102,458.96 | 6,708,312.71 | 635,812.36 | 2,824,481.91 | 8,710,383.94 | 8,049,131.36 | 13,221,012.29 | 5,787,714.20 | 8,267,199.56 | 34,353,275.99 |
| 归属于少数股东的综合收益总额(元) | -34,969.50 | -64,244.75 | -120,339.75 | -22,004.09 | 71,193.12 | -76,789.78 | -163,065.38 | -680,453.92 | -409,589.10 | -126,237.08 | -534,080.99 |
| 公告日期 | 2024-10-22 | 2024-07-27 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-03-18 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |