| 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) | 163,921,096.64 | 160,523,175.66 | 119,011,506.79 | 122,460,839.84 | 139,722,188.14 | 122,257,810.47 | 93,490,043.22 | 107,926,860.39 | 112,520,966.05 | 136,719,003.90 | 111,971,224.54 |
| 营业收入(元) | 163,921,096.64 | 160,523,175.66 | 119,011,506.79 | 122,460,839.84 | 139,722,188.14 | 122,257,810.47 | 93,490,043.22 | 107,926,860.39 | 112,520,966.05 | 136,719,003.90 | 111,971,224.54 |
| 二、营业总成本(元) | 139,674,557.68 | 134,044,538.15 | 111,817,303.38 | 120,816,857.97 | 133,483,143.09 | 108,059,750.68 | 97,138,691.41 | 96,763,564.86 | 105,923,607.57 | 114,809,341.76 | 95,151,632.32 |
| 营业成本(元) | 119,135,907.51 | 112,422,538.08 | 92,403,734.61 | 102,916,269.92 | 108,713,496.29 | 86,103,203.17 | 74,507,088.65 | 82,745,736.98 | 82,463,152.75 | 92,941,055.08 | 77,023,382.62 |
| 研发费用(元) | 8,504,193.83 | 7,298,521.74 | 7,311,627.14 | 9,654,494.34 | 8,321,474.90 | 7,474,247.42 | 6,286,768.85 | 5,647,582.84 | 7,656,899.67 | 6,252,588.05 | 5,975,031.47 |
| 营业税金及附加(元) | 1,165,701.42 | 1,388,014.40 | 1,221,570.82 | 1,219,215.28 | 2,214,918.19 | 778,882.36 | 637,565.55 | 470,377.97 | 609,638.18 | 934,172.79 | 924,468.72 |
| 销售费用(元) | 4,624,347.98 | 5,938,151.04 | 4,808,696.76 | 6,305,946.20 | 6,552,495.22 | 4,983,682.46 | 4,376,442.80 | 3,679,730.91 | 4,542,857.71 | 5,094,080.85 | 3,743,938.34 |
| 管理费用(元) | 5,649,456.69 | 6,957,795.08 | 6,202,983.45 | 163,234.71 | 7,688,790.60 | 9,160,433.38 | 11,043,045.45 | 3,590,805.00 | 9,897,222.59 | 8,955,475.59 | 7,137,666.98 |
| 财务费用(元) | 594,950.25 | 39,517.81 | -131,309.40 | 557,697.52 | -8,032.11 | -440,698.11 | 287,780.11 | 629,331.16 | 753,836.67 | 631,969.40 | 347,144.19 |
| 其中：利息费用(元) | 328,671.96 | 1,046,865.94 | 703,026.42 | 1,030,514.20 | 1,112,137.33 | 943,277.40 | 960,390.76 | 1,212,131.83 | 1,042,843.74 | 1,294,471.30 | 1,308,849.08 |
| 其中：利息收入(元) | 418,459.21 | 930,727.94 | 580,169.91 | 589,711.52 | 508,846.36 | 1,060,541.80 | 625,422.78 | 618,068.42 | 898,138.41 | 726,052.16 | 627,908.98 |
| 资产减值损失(元) | -25,455.47 | -1,621,355.99 | -2,051,534.55 | -10,918,910.86 | -2,875,136.27 | -5,239,461.45 | -2,342,385.02 | -6,295,814.59 | -1,338,824.19 | -3,518,450.85 | -2,075,596.31 |
| 信用减值损失(元) | -318,079.51 | 416,259.95 | 45,517.40 | -15,052,833.41 | -951,907.41 | -720,389.46 | 68,481.78 | 1,182,654.27 | 376,631.85 | 290,507.04 | -606,264.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 25,333.33 | 16,125.00 | 20,000.00 | - | - | - | - |
| 加：投资收益(元) | 40,000.00 | - | 984,793.06 | 281,165.30 | 137,124.32 | - | - | -264,919.82 | -211,398.14 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 1,528.56 | - | -6,016.20 |
| 其他收益(元) | 1,513,990.07 | 3,809,248.56 | 2,241,197.54 | 2,118,174.77 | 1,032,000.55 | 1,388,160.78 | 845,390.83 | 786,719.16 | 697,452.62 | 644,952.62 | 1,156,304.80 |
| 四、营业利润(元) | 25,456,994.05 | 29,082,790.03 | 8,414,176.86 | -21,928,422.33 | 3,606,459.57 | 9,777,409.73 | -5,057,160.60 | 6,571,934.55 | 6,122,749.18 | 19,270,581.38 | 15,288,020.02 |
| 加：营业外收入(元) | 151,278.29 | 66,799.48 | 52,163.39 | 42,365.23 | 18,864.16 | 30,730.65 | 39,788.20 | 29,207.65 | 180,645.81 | 334,103.29 | 1,774.34 |
| 减：营业外支出(元) | 893.00 | 1,157.62 | 1,044.11 | 7,647.19 | 654.92 | 9,127.47 | 317,066.94 | 13,868.26 | 75,817.81 | 13,605.24 | 619.66 |
| 五、利润总额(元) | 25,607,379.34 | 29,148,431.89 | 8,465,296.14 | -21,893,704.29 | 3,624,668.81 | 9,799,012.91 | -5,334,439.34 | 6,587,273.94 | 6,227,577.18 | 19,591,079.43 | 15,289,174.70 |
| 减：所得税费用(元) | 2,361,581.20 | 2,349,087.62 | 2,182,527.61 | -1,672,641.73 | 1,819,015.50 | 1,759,491.22 | 872,239.02 | 1,837,706.83 | 997,023.28 | 2,734,311.96 | 2,233,751.30 |
| 六、净利润(元) | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 | -20,221,062.56 | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 | -20,221,062.56 | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 | -20,221,062.56 | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
| 扣除非经常性损益后的净利润(元) | 22,416,854.85 | 24,980,720.20 | 4,001,524.18 | -19,562,479.74 | 734,598.82 | 6,577,017.66 | -6,702,683.39 | 4,121,723.80 | 4,677,935.45 | 16,011,480.53 | 12,066,175.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.02 | -0.07 | - | 0.03 | -0.02 | 0.02 | 0.02 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.02 | -0.07 | - | 0.03 | -0.02 | 0.02 | 0.02 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 | -20,221,062.56 | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
| 归属于母公司所有者的综合收益总额(元) | 23,245,798.14 | 26,799,344.27 | 6,282,768.53 | -20,221,062.56 | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |