| 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) | 127,569,616.84 | 167,407,670.78 | 154,032,546.54 | 189,349,333.62 | 188,276,328.46 | 154,090,749.34 | 126,497,669.98 | 187,862,438.22 | 176,401,072.48 | 213,321,499.40 | 164,880,447.49 |
| 营业收入(元) | 127,569,616.84 | 167,407,670.78 | 154,032,546.54 | 189,349,333.62 | 188,276,328.46 | 154,090,749.34 | 126,497,669.98 | 187,862,438.22 | 176,401,072.48 | 213,321,499.40 | 164,880,447.49 |
| 二、营业总成本(元) | 130,149,716.44 | 167,356,210.56 | 145,544,040.39 | 187,463,433.49 | 191,616,925.45 | 144,944,390.81 | 125,409,896.56 | 184,310,333.96 | 160,529,436.26 | 186,683,123.26 | 151,544,489.54 |
| 营业成本(元) | 118,501,551.54 | 146,700,291.78 | 133,332,876.45 | 165,514,650.82 | 174,297,172.21 | 128,678,010.18 | 111,126,121.33 | 183,542,326.41 | 138,192,280.35 | 169,843,876.48 | 133,690,041.09 |
| 研发费用(元) | 5,685,155.92 | 12,430,773.61 | 8,289,461.85 | 11,576,956.92 | 9,262,319.37 | 7,776,247.21 | 6,533,821.95 | 5,953,685.84 | 8,895,818.13 | 11,966,418.45 | 4,994,296.90 |
| 营业税金及附加(元) | 1,180,601.98 | 2,699,580.83 | 975,367.38 | 1,449,817.46 | 1,500,708.22 | 3,527,443.04 | 997,066.03 | 962,191.23 | 891,403.14 | 940,644.58 | 2,306,059.50 |
| 销售费用(元) | 543,610.38 | 1,333,685.00 | 480,151.00 | 986,681.73 | 475,380.75 | 1,674,464.75 | 596,672.41 | 733,930.62 | 478,272.87 | 1,611,566.89 | 396,638.31 |
| 管理费用(元) | 6,850,959.97 | 9,099,948.51 | 6,824,495.54 | 9,893,811.12 | 9,737,505.85 | 11,451,635.52 | 7,860,081.64 | -5,370,944.50 | 19,203,543.60 | 11,171,623.53 | 11,633,437.73 |
| 财务费用(元) | -2,612,163.35 | -4,908,069.17 | -4,358,311.83 | -1,958,484.56 | -3,656,160.95 | -8,163,409.89 | -1,703,866.80 | -1,510,855.64 | -7,131,881.83 | -8,851,006.67 | -1,475,983.99 |
| 其中：利息费用(元) | 3,980.77 | 4,150.64 | 4,654.86 | 123,098.47 | 90,354.99 | 1,048.07 | 1,563.21 | 55,570.53 | 199,508.67 | 333,477.04 | 169,082.89 |
| 其中：利息收入(元) | 3,652,956.98 | 3,484,961.65 | 3,183,372.93 | 3,198,303.82 | 3,770,253.32 | 3,834,446.58 | 3,097,202.66 | 4,006,066.69 | 1,792,786.43 | 4,096,891.75 | 2,365,735.24 |
| 信用减值损失(元) | -125,132.57 | 736,371.53 | -534,507.69 | 1,691,011.96 | -1,528,443.55 | -294,824.45 | 302,307.79 | 846,993.83 | -509,985.09 | -80,331.50 | -1,768,584.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,368.61 | 393,893.68 | 8,251.53 | 428,880.78 | 147,097.43 | 133,699.19 | 139,319.53 | 2,417,069.77 | 632,176.99 | 382,554.04 | 396,676.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,368.61 | - | - | - | - | - | - | -427,205.04 | 2,055.26 | -488.83 | -823.33 |
| 其他收益(元) | 832,259.21 | 1,419,873.72 | 799,494.25 | 1,947,398.80 | 591,875.27 | 279,000.00 | 2,104,372.91 | 280,880.95 | 1,738,398.50 | 675,474.09 | 317,994.97 |
| 四、营业利润(元) | -1,875,341.57 | 2,383,459.85 | 8,761,744.24 | 5,525,511.59 | -1,158,133.89 | 6,292,299.32 | 3,633,773.65 | 7,097,048.81 | 17,732,226.62 | 27,616,072.77 | 12,282,045.21 |
| 加：营业外收入(元) | 67,685.20 | 168,062.00 | 15,520.33 | 31,453.75 | 2,080.95 | 5,600.00 | 73,550.00 | 11,659.05 | 4,000.00 | 74,519.94 | 6,000.00 |
| 减：营业外支出(元) | 101,061.10 | 48,125.68 | 165,563.71 | 290,122.06 | 363,947.06 | 95,033.10 | 223,474.90 | 308,035.66 | 159,784.09 | 4,912.07 | 129,263.76 |
| 五、利润总额(元) | -1,908,717.47 | 2,503,396.17 | 8,611,700.86 | 5,266,843.28 | -1,520,000.00 | 6,202,866.22 | 3,483,848.75 | 6,800,672.20 | 17,576,442.53 | 27,685,680.64 | 12,158,781.45 |
| 减：所得税费用(元) | -3,659,139.42 | -1,311,301.98 | 483,210.19 | 1,194,703.60 | -3,914,461.14 | 1,549,841.65 | -129,590.53 | -5,788,888.09 | 4,197,261.10 | 3,249,065.79 | 1,289,634.98 |
| 六、净利润(元) | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 | 12,589,560.29 | 13,379,181.43 | 24,436,614.85 | 10,869,146.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 | 12,589,560.29 | 13,379,181.43 | 24,436,614.85 | 10,869,146.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 | 12,589,560.29 | 13,379,181.43 | 24,436,614.85 | 10,869,146.47 |
| 扣除非经常性损益后的净利润(元) | 1,071,371.12 | 2,948,978.11 | 7,598,823.89 | 3,716,475.73 | 2,074,749.32 | 4,378,271.60 | 1,853,364.47 | 7,393,357.67 | 11,498,423.44 | 23,483,728.18 | 10,365,811.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 | 12,589,560.29 | 13,379,181.43 | 24,436,614.85 | 10,869,146.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 | 12,589,560.29 | 13,379,181.43 | 24,436,614.85 | 10,869,146.47 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |