| 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) | 108,938,309.93 | 123,043,018.87 | 96,561,838.62 | 109,008,855.90 | 103,314,444.18 | 101,680,745.42 | 100,456,140.95 | 127,347,334.58 | 97,443,432.80 | 122,123,154.76 | 100,581,298.39 |
| 营业收入(元) | 108,938,309.93 | 123,043,018.87 | 96,561,838.62 | 109,008,855.90 | 103,314,444.18 | 101,680,745.42 | 100,456,140.95 | 127,347,334.58 | 97,443,432.80 | 122,123,154.76 | 100,581,298.39 |
| 二、营业总成本(元) | 102,093,711.96 | 101,923,281.19 | 87,882,744.50 | 112,278,546.25 | 94,987,327.59 | 84,037,730.11 | 96,927,073.07 | 131,633,304.99 | 81,033,060.34 | 102,474,000.58 | 91,903,153.99 |
| 营业成本(元) | 76,121,029.40 | 84,265,134.41 | 66,403,772.87 | 82,290,710.85 | 73,169,084.30 | 70,821,931.68 | 73,149,424.43 | 98,529,233.66 | 69,271,238.76 | 88,079,101.83 | 70,663,301.60 |
| 研发费用(元) | 7,221,487.03 | 5,957,522.42 | 6,194,084.41 | 9,466,019.06 | 5,630,298.44 | 7,377,835.09 | 5,665,783.13 | 9,542,228.15 | 4,973,726.74 | 5,887,825.02 | 4,976,855.50 |
| 营业税金及附加(元) | 779,553.00 | 1,014,816.05 | 1,150,079.08 | 1,088,299.93 | 786,565.84 | 1,102,703.97 | 1,379,951.72 | 942,814.88 | 927,127.09 | 927,159.81 | 907,661.15 |
| 销售费用(元) | 14,131,059.71 | 13,150,197.26 | 14,637,625.53 | 15,674,322.79 | 13,908,114.46 | 14,269,077.66 | 13,484,404.16 | 17,676,652.60 | 14,810,444.50 | 14,457,861.59 | 12,862,993.74 |
| 管理费用(元) | 2,367,559.08 | 2,181,316.58 | 2,449,746.82 | 4,397,642.54 | 2,408,089.11 | 3,204,878.53 | 2,299,033.62 | 4,510,528.22 | 2,329,549.15 | 2,597,385.56 | 2,155,659.31 |
| 财务费用(元) | 1,473,023.74 | -4,645,705.53 | -2,952,564.21 | -638,448.92 | -914,824.56 | -12,738,696.82 | 948,476.01 | 431,847.48 | -11,279,025.90 | -9,475,333.23 | 336,682.69 |
| 其中：利息费用(元) | 299,811.40 | 406,620.22 | 159,531.62 | 88,351.04 | 25,321.45 | 36,574.40 | 47,565.46 | 58,843.75 | 69,690.88 | 80,368.96 | 90,872.81 |
| 其中：利息收入(元) | 1,011,443.29 | 3,964,144.91 | 3,452,642.96 | 2,293,905.15 | 1,974,336.56 | 4,057,865.86 | 2,107,159.92 | 1,797,071.81 | 1,380,623.64 | 1,099,542.77 | 1,058,299.15 |
| 资产减值损失(元) | 1,691,359.72 | -1,432,669.40 | -3,049,582.72 | -310,353.90 | -1,004,795.03 | -254,743.96 | -197,821.56 | 1,073,400.17 | -573,959.72 | -1,285,179.46 | -1,669,730.63 |
| 信用减值损失(元) | 660,722.03 | -5,709,770.13 | -228,620.26 | -3,535,603.34 | -150,070.22 | -1,204,493.57 | -418,015.31 | -8,278,111.03 | 383,744.33 | -1,674,536.04 | 584,343.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 50,410.96 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,883,997.81 | 3,435,633.82 | 2,208,348.80 | 3,394,715.96 | 3,601,003.65 | 2,471,729.16 | 2,020,060.78 | 3,079,176.89 | 3,691,063.19 | 4,285,934.61 | 3,828,079.87 |
| 资产处置收益(元) | -3,488.79 | 51,643.94 | -73,749.83 | - | - | - | - | -886,943.37 | -118,520.55 | 108,629.07 | 4,770.63 |
| 其他收益(元) | 91,520.48 | 1,122,739.94 | 1,669,767.16 | 1,180,798.44 | 215,282.07 | 106,582.31 | 365,046.92 | 2,175,348.81 | 308,392.91 | 836,983.35 | 1,178,491.54 |
| 四、营业利润(元) | 14,175,537.93 | 18,587,315.85 | 9,205,257.27 | -2,679,373.81 | 11,038,948.02 | 18,762,637.20 | 5,298,338.71 | -7,123,098.94 | 20,101,092.62 | 21,920,985.71 | 12,604,099.19 |
| 加：营业外收入(元) | 1,086.63 | 1,330.70 | 3,988.00 | 2,991,108.76 | 331,664.99 | 4,085.68 | 3,062.06 | 2,350.72 | 6,603.86 | 5,603.13 | 12,950.17 |
| 减：营业外支出(元) | -8,123.56 | 334,950.28 | 618.52 | -20,830.35 | 24,020.30 | 2,219.84 | 3.00 | 3,515,180.17 | 301,305.91 | -2,298.84 | 143,548.29 |
| 五、利润总额(元) | 14,184,748.12 | 18,253,696.27 | 9,208,626.75 | 332,565.30 | 11,346,592.71 | 18,764,503.04 | 5,301,397.77 | -10,635,928.39 | 19,806,390.57 | 21,928,887.68 | 12,473,501.07 |
| 减：所得税费用(元) | 1,425,254.29 | 3,440,903.90 | 2,603,505.36 | -1,661,208.71 | 1,958,091.56 | 2,644,161.32 | 843,447.52 | -2,078,522.04 | 2,912,800.09 | 4,254,598.85 | 1,242,013.69 |
| 六、净利润(元) | 12,759,493.83 | 14,812,792.37 | 6,605,121.39 | 1,993,774.01 | 9,388,501.15 | 16,120,341.72 | 4,457,950.25 | -8,557,406.35 | 16,893,590.48 | 17,674,288.83 | 11,231,487.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,759,493.83 | 14,812,792.37 | 6,605,121.39 | 1,963,988.63 | 9,418,185.20 | 16,120,341.72 | 4,458,051.58 | -11,004,328.74 | 18,205,731.53 | 18,808,619.84 | 11,231,487.38 |
| 终止经营净利润(元) | - | - | - | - | -29,684.05 | - | -101.33 | 2,446,922.39 | -1,312,141.05 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,759,493.83 | 14,812,792.37 | 6,605,121.39 | 1,993,774.01 | 9,388,501.15 | 16,120,341.72 | 4,457,950.25 | -8,557,406.35 | 16,893,590.48 | 17,680,788.83 | 11,224,987.38 |
| 扣除非经常性损益后的净利润(元) | 8,519,739.17 | 11,169,303.79 | 3,368,426.22 | -4,784,151.51 | 5,843,913.28 | 13,927,056.95 | 2,427,684.17 | -8,763,724.43 | 13,844,229.65 | 13,211,658.96 | 7,083,073.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.02 | - | 0.04 | 0.05 | 0.02 | -0.03 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.02 | - | 0.04 | 0.05 | 0.02 | -0.03 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 1,366,009.08 | -744,215.04 | 93,968.11 | 1,052,489.18 | 710,070.31 | -5,567,939.60 | 1,893,812.40 | 761,171.44 | -5,882,254.21 | -4,989,055.10 | 754,293.79 |
| 归属于母公司股东的其他综合收益(元) | 1,366,009.08 | -744,215.04 | 93,968.11 | 1,052,489.18 | 710,070.31 | -5,567,939.60 | 1,893,812.40 | 761,171.44 | -5,882,254.21 | -4,989,055.10 | 754,293.79 |
| 九、综合收益总额(元) | 14,125,502.91 | 14,068,577.33 | 6,699,089.50 | 3,046,263.19 | 10,098,571.46 | 10,552,402.12 | 6,351,762.65 | -7,796,234.91 | 11,011,336.27 | 12,685,233.73 | 11,985,781.17 |
| 归属于母公司所有者的综合收益总额(元) | 14,125,502.91 | 14,068,577.33 | 6,699,089.50 | 3,046,263.19 | 10,098,571.46 | 10,552,402.12 | 6,351,762.65 | -7,796,234.91 | 11,011,336.27 | 12,685,233.73 | 11,985,781.17 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-29 | 2023-04-26 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |