| 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) | 173,780,238.58 | 77,702,578.93 | 134,389,767.07 | 76,834,515.82 | 117,850,102.80 | 94,246,534.85 | 98,407,036.72 | 169,282,254.74 | 121,614,664.07 | 154,138,942.35 | 147,248,909.05 |
| 营业收入(元) | 173,780,238.58 | 77,702,578.93 | 134,389,767.07 | 76,834,515.82 | 117,850,102.80 | 94,246,534.85 | 98,407,036.72 | 169,282,254.74 | 121,614,664.07 | 154,138,942.35 | 147,248,909.05 |
| 二、营业总成本(元) | 160,258,454.82 | 80,501,844.19 | 127,208,640.83 | 91,918,595.10 | 114,846,880.30 | 96,637,709.11 | 102,451,591.75 | 161,991,097.87 | 108,479,788.12 | 146,270,667.04 | 137,342,087.07 |
| 营业成本(元) | 144,362,422.59 | 64,302,921.26 | 109,105,868.46 | 64,721,807.60 | 96,188,253.01 | 79,078,002.04 | 82,280,416.66 | 126,659,641.77 | 93,890,084.01 | 127,964,275.23 | 114,168,045.05 |
| 研发费用(元) | 4,777,738.01 | 4,336,477.95 | 4,500,835.98 | 4,559,898.39 | 3,979,726.28 | 4,594,632.42 | 4,849,612.39 | 4,613,616.24 | 4,894,935.01 | 6,645,826.97 | 9,331,611.62 |
| 营业税金及附加(元) | 758,685.68 | 470,144.64 | 969,927.58 | 656,216.79 | 1,745,350.81 | 1,104,720.36 | 916,207.45 | 1,147,802.32 | 1,568,135.26 | 1,333,556.75 | 1,121,926.63 |
| 销售费用(元) | 2,589,821.42 | 4,373,139.98 | 3,866,618.24 | 8,845,592.72 | 4,279,995.28 | 4,822,089.41 | 3,945,069.56 | 13,207,673.43 | 4,527,352.92 | 3,242,619.35 | 3,380,881.82 |
| 管理费用(元) | 8,523,127.34 | 8,323,225.35 | 9,406,390.51 | 13,929,890.94 | 10,225,332.10 | 11,343,264.11 | 10,873,598.77 | 17,371,360.82 | 9,084,859.39 | 11,048,716.30 | 10,057,424.03 |
| 财务费用(元) | -753,340.22 | -1,304,064.99 | -640,999.94 | -794,811.34 | -1,571,777.18 | -4,304,999.23 | -413,313.08 | -1,008,996.71 | -5,485,578.47 | -3,964,327.56 | -717,802.08 |
| 其中：利息费用(元) | 174,788.66 | 184,852.07 | 241,602.73 | 183,182.99 | 185,196.00 | 155,448.29 | 113,242.61 | 122,148.70 | 129,137.23 | 132,898.53 | 98,242.13 |
| 其中：利息收入(元) | 1,268,852.81 | 1,235,615.77 | 756,999.17 | 1,266,936.66 | 1,932,772.95 | 1,477,582.55 | 1,371,983.05 | 2,438,486.68 | 1,990,670.84 | 1,212,845.39 | 1,033,652.18 |
| 资产减值损失(元) | -53,069.78 | -42,527.55 | 187,974.29 | -106,708.49 | 1,994.07 | -19,524.65 | -80,924.21 | -215,572.37 | -58,154.68 | 17,408.02 | 36,420.50 |
| 信用减值损失(元) | -361,518.97 | 436,501.52 | 186,736.51 | -763,252.32 | 1,231,451.58 | 2,931,098.11 | 759,475.81 | -1,578,719.30 | -56,758.15 | -569,606.30 | 114,635.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 369,170.00 |
| 加：投资收益(元) | - | 2,132,973.77 | -253,604.02 | -493,293.21 | -202,215.79 | -371,968.69 | -258,542.37 | -7,225,436.12 | -140,252.24 | 1,046,539.93 | -1,699,698.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -42,509.73 | -253,604.02 | -493,293.21 | -202,215.79 | -371,968.69 | -258,542.37 | -8,725,437.22 | -140,252.24 | -78,548.95 | -66,476.07 |
| 资产处置收益(元) | 5,118.54 | - | - | 25,212,487.12 | - | -10,653.18 | 19,344.20 | -55.58 | 1,086,917.38 | - | - |
| 其他收益(元) | 539,987.18 | 66,969.69 | 375,738.19 | 881,360.34 | 56,969.70 | 297,499.76 | 218,027.24 | 66,969.70 | 502,588.49 | 593,273.66 | 582,338.60 |
| 四、营业利润(元) | 13,652,300.73 | -111,275.19 | 7,677,971.21 | 9,646,514.16 | 4,091,422.06 | 435,277.09 | -3,387,174.36 | -1,661,656.80 | 14,469,216.75 | 8,612,369.99 | 9,309,688.12 |
| 加：营业外收入(元) | 4,110,545.85 | - | - | - | 16,500.00 | - | 6,353.50 | -1,500,001.10 | 1,502,001.10 | 796.46 | 541,666.67 |
| 减：营业外支出(元) | 6,183.95 | 62,527.29 | 22,371.56 | 121,372.77 | 22,763.75 | - | 28,002.49 | 80,806.72 | 50,000.00 | - | - |
| 五、利润总额(元) | 17,756,662.63 | -164,647.26 | 7,655,599.65 | 9,525,141.39 | 4,085,158.31 | 435,277.09 | -3,408,823.35 | -3,242,464.62 | 15,921,217.85 | 8,544,919.66 | 9,851,354.79 |
| 减：所得税费用(元) | 1,302,573.30 | -551,792.09 | 1,129,527.50 | 4,056,631.38 | 358,660.85 | 472,975.31 | 515,171.75 | -1,412,022.88 | -563,824.59 | 3,443,750.35 | -23,253.31 |
| 六、净利润(元) | 16,454,089.33 | 387,144.83 | 6,526,072.15 | 5,468,510.01 | 3,726,497.46 | -37,698.22 | -3,923,995.10 | -1,830,441.74 | 16,485,042.44 | 5,101,169.31 | 9,874,608.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,454,089.33 | 387,144.83 | 6,526,072.15 | 5,468,510.01 | 3,726,497.46 | -37,698.22 | -3,923,995.10 | -1,830,441.74 | 16,485,042.44 | 5,101,169.31 | 9,874,608.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,454,089.33 | 387,144.83 | 6,526,072.15 | 5,468,510.01 | 3,726,497.46 | -37,698.22 | -3,923,995.10 | -1,830,441.74 | 16,485,042.44 | 5,101,169.31 | 9,874,608.10 |
| 扣除非经常性损益后的净利润(元) | 11,867,772.25 | -1,876,780.69 | 6,201,749.38 | -16,887,905.70 | 3,674,922.40 | -294,205.66 | -4,119,892.41 | -2,498,495.16 | 13,640,274.00 | 3,924,436.06 | 10,014,655.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.01 | - | -0.01 | - | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.01 | - | -0.01 | - | 0.03 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 16,454,089.33 | 387,144.83 | 6,526,072.15 | 5,468,510.01 | 3,726,497.46 | -37,698.22 | -3,923,995.10 | -1,830,441.74 | 16,485,042.44 | 5,101,169.31 | 9,874,608.10 |
| 归属于母公司所有者的综合收益总额(元) | 16,454,089.33 | 387,144.83 | 6,526,072.15 | 5,468,510.01 | 3,726,497.46 | -37,698.22 | -3,923,995.10 | -1,830,441.74 | 16,485,042.44 | 5,101,169.31 | 9,874,608.10 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-24 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |