| 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) | 79,403,056.78 | 85,786,172.18 | 94,415,395.08 | 156,001,768.26 | 119,816,763.45 | 128,917,582.07 | 128,497,088.51 | 244,581,801.14 | 167,762,966.29 | 126,264,698.79 | 120,586,266.19 |
| 营业收入(元) | 79,403,056.78 | 85,786,172.18 | 94,415,395.08 | 156,001,768.26 | 119,816,763.45 | 128,917,582.07 | 128,497,088.51 | 244,581,801.14 | 167,762,966.29 | 126,264,698.79 | 120,586,266.19 |
| 二、营业总成本(元) | 81,158,023.25 | 86,239,508.90 | 89,135,396.31 | 145,419,857.68 | 112,349,228.52 | 121,694,011.64 | 115,949,772.87 | 217,594,149.36 | 151,464,937.22 | 118,022,976.95 | 116,699,221.13 |
| 营业成本(元) | 31,675,910.32 | 35,430,149.35 | 43,435,475.92 | 65,265,627.92 | 34,559,833.66 | 41,279,863.84 | 44,407,735.68 | 101,513,128.46 | 53,563,033.44 | 33,921,827.64 | 39,530,343.54 |
| 研发费用(元) | 1,432,188.54 | 2,120,526.85 | 2,031,024.37 | 3,359,000.19 | 3,288,192.70 | 1,794,204.92 | 1,657,099.81 | 8,250,514.15 | 3,771,540.09 | 1,580,744.02 | 1,737,267.90 |
| 营业税金及附加(元) | 1,533,858.63 | 1,560,235.20 | 1,699,351.77 | 2,513,031.74 | 2,166,885.41 | 2,282,791.37 | 2,104,227.81 | 3,255,089.92 | 2,850,640.55 | 2,444,789.33 | 2,035,435.27 |
| 销售费用(元) | 33,576,154.81 | 37,387,296.58 | 33,029,036.77 | 59,610,697.93 | 61,634,944.91 | 65,218,427.19 | 58,301,382.66 | 93,630,787.02 | 82,848,592.46 | 69,130,384.10 | 61,829,731.75 |
| 管理费用(元) | 13,256,641.34 | 10,140,271.66 | 9,383,083.48 | 15,166,210.35 | 11,319,263.62 | 11,606,954.04 | 9,966,922.65 | 10,333,367.44 | 9,521,325.86 | 11,765,057.58 | 12,113,463.47 |
| 财务费用(元) | -316,730.39 | -398,970.74 | -442,576.00 | -494,710.45 | -619,891.78 | -488,229.72 | -487,595.74 | 611,262.37 | -1,090,195.18 | -819,825.72 | -547,020.80 |
| 其中：利息费用(元) | - | 126.47 | 86.07 | - | - | - | - | - | - | 141,298.10 | 312,869.74 |
| 其中：利息收入(元) | 320,820.63 | 402,794.89 | 459,049.54 | 928,213.34 | 210,351.92 | 482,848.38 | 502,615.94 | -604,206.70 | 1,098,123.22 | 966,705.63 | 876,077.10 |
| 资产减值损失(元) | 372,587.21 | - | - | -172,782.84 | -215,479.25 | - | - | - | - | - | - |
| 信用减值损失(元) | -52,457.21 | - | - | 133,242.52 | -1,804.78 | - | - | -2,234,385.41 | 59,161.00 | -475,744.29 | 21,480.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -35,506.85 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -398,109.76 | 1,917,024.61 | -928,149.33 | 961,177.68 | -529,567.53 | 960,130.55 | -813,366.30 | 963,159.66 | -627,538.57 | 100,701.31 | -31,000.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,017,887.54 | -816,103.25 | -964,274.33 | -777,386.80 | -529,567.53 | -284,547.99 | -939,941.64 | -653,128.71 | -627,538.57 | 100,701.31 | -31,000.87 |
| 资产处置收益(元) | 4,706.99 | - | 1,602,244.41 | -848,937.07 | - | - | - | - | -4,909.11 | - | -5,371.29 |
| 其他收益(元) | 148,699.03 | 75,605.55 | 300,922.29 | 130,103.13 | 31,438.17 | 32,938.17 | 1,386,076.13 | 1,007,803.11 | 34,438.17 | 74,487.13 | 16,728.56 |
| 四、营业利润(元) | -1,715,047.06 | 173,818.33 | 6,255,016.14 | 11,314,667.00 | 7,736,315.35 | 8,344,478.70 | 13,120,025.47 | 26,295,115.05 | 15,759,180.56 | 7,941,165.99 | 3,888,881.56 |
| 加：营业外收入(元) | -1.57 | 249,804.23 | 22,116.53 | 71,339.33 | 88,983.09 | 19,731.31 | 45,881.54 | 186,970.63 | 12,714.95 | - | - |
| 减：营业外支出(元) | 70,722.42 | 81,050.00 | 26,600.00 | 621,200.40 | 80,867.21 | 662,264.23 | 3,422.10 | 2,534,630.49 | 65,958.38 | 160,021.36 | 226,044.98 |
| 五、利润总额(元) | -1,785,771.05 | 342,572.56 | 6,250,532.67 | 10,764,805.93 | 7,744,431.23 | 7,701,945.78 | 13,162,484.91 | 23,947,455.19 | 15,705,937.13 | 7,781,238.94 | 3,662,836.58 |
| 减：所得税费用(元) | 1,008,622.92 | -142,979.52 | 1,068,344.83 | 1,350,609.60 | 1,086,934.27 | 1,639,373.48 | 976,515.86 | 2,272,044.07 | 2,041,390.45 | 1,722,155.30 | 1,127,174.30 |
| 六、净利润(元) | -2,794,393.97 | 485,552.08 | 5,182,187.84 | 9,414,196.33 | 6,657,496.96 | 6,062,572.30 | 12,185,969.05 | 21,675,411.12 | 13,664,546.68 | 6,059,083.64 | 2,535,662.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,794,393.97 | 485,552.08 | 5,182,187.84 | 9,414,196.33 | 6,657,496.96 | 6,062,572.30 | 12,185,969.05 | - | - | 6,059,083.64 | 2,535,662.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,794,393.97 | 485,552.08 | 5,182,187.84 | 9,414,196.33 | 6,657,496.96 | 6,062,572.30 | 12,185,969.05 | 21,675,411.12 | 13,664,546.68 | 6,059,083.64 | 2,535,662.28 |
| 扣除非经常性损益后的净利润(元) | -3,041,662.43 | -2,631,810.12 | 3,794,433.53 | 8,170,234.55 | 5,904,133.80 | 5,751,880.10 | 11,019,022.44 | 21,488,030.87 | 13,681,309.96 | 6,122,738.58 | 2,681,378.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -2,794,393.97 | 485,552.08 | 5,182,187.84 | 9,414,196.33 | 6,657,496.96 | 6,062,572.30 | 12,185,969.05 | 21,675,411.12 | 13,664,546.68 | 6,059,083.64 | 2,535,662.28 |
| 归属于母公司所有者的综合收益总额(元) | -2,794,393.97 | 485,552.08 | 5,182,187.84 | 9,414,196.33 | 6,657,496.96 | 6,062,572.30 | 12,185,969.05 | 21,675,411.12 | 13,664,546.68 | 6,059,083.64 | 2,535,662.28 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |