| 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) | 122,408,901.92 | 96,079,564.49 | 104,312,731.67 | 120,430,300.26 | 106,085,251.28 | 101,422,195.15 | 92,424,217.26 | 52,198,880.86 | 65,833,608.73 | 115,498,514.07 | 124,288,200.37 |
| 营业收入(元) | 122,408,901.92 | 96,079,564.49 | 104,312,731.67 | 120,430,300.26 | 106,085,251.28 | 101,422,195.15 | 92,424,217.26 | 52,198,880.86 | 65,833,608.73 | 115,498,514.07 | 124,288,200.37 |
| 二、营业总成本(元) | 120,529,854.65 | 104,146,937.16 | 94,390,706.56 | 125,280,164.92 | 91,015,770.14 | 85,097,640.15 | 75,182,637.96 | 56,291,767.10 | 60,303,114.73 | 101,827,459.10 | 97,249,968.79 |
| 营业成本(元) | 74,165,874.62 | 56,661,291.20 | 66,467,678.61 | 60,949,746.59 | 56,977,200.99 | 49,779,525.13 | 45,041,172.73 | 19,826,483.01 | 25,274,612.74 | 64,903,018.00 | 69,268,256.25 |
| 研发费用(元) | 13,981,533.34 | 7,113,699.54 | 10,062,000.78 | 13,946,854.56 | 8,815,949.75 | 10,016,037.48 | 7,732,433.61 | 12,958,118.46 | 10,096,228.16 | 11,296,620.59 | 3,782,611.83 |
| 营业税金及附加(元) | 1,245,394.51 | 988,351.19 | 941,225.28 | 2,297,321.18 | 2,110,196.23 | 1,635,958.67 | 1,187,113.22 | 1,092,056.75 | 1,228,992.42 | 929,533.92 | 2,332,114.93 |
| 销售费用(元) | 15,951,661.89 | 16,284,285.32 | 7,733,687.43 | 23,204,856.95 | 12,817,904.48 | 11,479,822.52 | 12,473,043.04 | 10,361,017.58 | 11,455,549.52 | 12,181,872.50 | 10,468,946.98 |
| 管理费用(元) | 15,294,661.35 | 23,354,387.57 | 9,433,565.15 | 27,547,420.29 | 10,624,916.72 | 10,200,997.50 | 9,187,510.62 | 12,365,839.77 | 12,630,800.96 | 13,145,429.71 | 11,843,216.46 |
| 财务费用(元) | -109,271.06 | -255,077.66 | -247,450.69 | -2,666,034.65 | -330,398.03 | 1,985,298.85 | -438,635.26 | -311,748.47 | -383,069.07 | -629,015.62 | -445,177.66 |
| 其中：利息收入(元) | 299,030.30 | 921,986.93 | -309,311.79 | 476,534.66 | 338,064.36 | 1,244,500.85 | -455,588.27 | 3,103,343.41 | -2,462,864.64 | 1,535,475.79 | -462,902.46 |
| 信用减值损失(元) | - | - | - | 4,437,223.86 | - | - | - | -3,124,993.53 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,436,043.78 | 1,609,585.59 | 2,208,296.95 | 3,365,849.24 | 1,480,996.36 | 1,395,314.95 | 3,071,569.84 | 4,605,194.18 | 1,396,657.89 | 2,633,779.09 | 2,018,850.58 |
| 资产处置收益(元) | 0.02 | 8.54 | 74,903.85 | 8,926.48 | - | - | - | 38,655.29 | -5,216.49 | - | - |
| 其他收益(元) | 2,087,200.13 | 1,028,315.69 | -242,598.41 | 9,774,405.55 | 2,679,234.10 | 2,562,046.78 | 1,336,268.47 | 4,697,363.26 | 253,754.94 | 5,365,490.64 | 2,565,604.02 |
| 四、营业利润(元) | 6,402,291.20 | -7,591,055.51 | 11,962,627.50 | 9,314,308.76 | 19,229,444.85 | 16,708,632.27 | 21,649,417.61 | -3,404,898.09 | 7,175,690.34 | 21,597,214.44 | 31,622,686.18 |
| 加：营业外收入(元) | 168,537.75 | 55,820.52 | 77,670.02 | 51,034.52 | 61,592.80 | 54,403.06 | 119,610.12 | 46,848.93 | 107,115.79 | 47,043.61 | 45,032.31 |
| 减：营业外支出(元) | 31,612.70 | -6,939.97 | 16,174.58 | 51,586.03 | 50,002.26 | 32,851.92 | 6,345.24 | 329,282.99 | 10,720.01 | 36,180.78 | 1.55 |
| 五、利润总额(元) | 6,539,216.25 | -7,528,295.02 | 12,024,122.94 | 9,313,757.25 | 19,241,035.39 | 16,730,183.41 | 21,762,682.49 | -3,687,332.15 | 7,272,086.12 | 21,608,077.27 | 31,667,716.94 |
| 减：所得税费用(元) | -313,447.10 | -2,641,634.95 | 740,244.98 | -3,664,541.78 | 5,609,934.40 | -2,554,987.94 | 3,666,821.04 | -4,677,618.69 | 962,585.09 | 2,287,901.19 | 6,094,354.40 |
| 六、净利润(元) | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 12,978,299.03 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 | 990,286.54 | 6,309,501.03 | 19,320,176.08 | 25,573,362.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 12,978,299.03 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 | 990,286.54 | 6,309,501.03 | 19,320,176.08 | 25,573,362.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,653,858.46 | -6,273,831.13 | 11,975,975.42 | 2,054,186.25 | 13,708,150.06 | 4,659,883.47 | 19,645,967.89 | 2,527,126.27 | 6,170,018.61 | 20,546,995.81 | 26,173,783.30 |
| 少数股东损益(元) | -801,195.11 | 1,387,171.06 | -692,097.46 | 10,924,112.78 | -77,049.07 | 14,625,287.88 | -1,550,106.44 | -1,536,839.73 | 139,482.42 | -1,226,819.73 | -600,420.76 |
| 扣除非经常性损益后的净利润(元) | 3,838,531.79 | -8,606,372.71 | 10,300,817.13 | -4,171,173.73 | 12,304,762.11 | 1,289,104.63 | 16,137,559.38 | -3,019,619.52 | 4,805,431.76 | 17,750,654.75 | 22,246,646.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.04 | 0.08 | 0.01 | 0.09 | 0.03 | 0.13 | 0.02 | 0.04 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.05 | -0.04 | 0.08 | 0.01 | 0.09 | 0.03 | 0.13 | 0.02 | 0.04 | 0.14 | 0.17 |
| 九、综合收益总额(元) | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 13,010,172.37 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 | 990,286.54 | 6,309,501.03 | 19,320,176.08 | 25,573,362.54 |
| 归属于母公司所有者的综合收益总额(元) | 7,653,858.46 | -6,273,831.13 | 11,975,975.42 | 2,086,059.59 | 13,708,150.06 | 4,659,883.47 | 19,645,967.89 | 2,527,126.27 | 6,170,018.61 | 20,546,995.81 | 26,173,783.30 |
| 归属于少数股东的综合收益总额(元) | -801,195.11 | 1,387,171.06 | -692,097.46 | 10,924,112.78 | -77,049.07 | 14,625,287.88 | -1,550,106.44 | -1,536,839.73 | 139,482.42 | -1,226,819.73 | -600,420.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-24 | 2023-04-18 | 2023-04-17 | 2022-10-28 | 2022-07-28 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |