| 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) | 137,284,316.38 | 122,666,144.63 | 108,906,403.43 | 109,165,999.56 | 114,463,590.12 | 125,082,521.08 | 105,778,951.16 | 107,700,252.46 | 121,888,137.98 | 105,332,255.95 | 137,488,003.03 |
| 营业收入(元) | 137,284,316.38 | 122,666,144.63 | 108,906,403.43 | 109,165,999.56 | 114,463,590.12 | 125,082,521.08 | 105,778,951.16 | 107,700,252.46 | 121,888,137.98 | 105,332,255.95 | 137,488,003.03 |
| 二、营业总成本(元) | 130,344,868.93 | 119,417,720.00 | 107,392,355.96 | 116,268,573.44 | 108,996,021.02 | 117,360,688.21 | 108,389,798.80 | 120,438,251.99 | 123,598,390.45 | 109,460,972.42 | 129,531,805.20 |
| 营业成本(元) | 114,734,529.65 | 103,792,467.55 | 90,847,279.50 | 92,793,708.66 | 93,097,166.49 | 104,287,936.92 | 89,806,915.11 | 101,320,752.81 | 105,068,062.54 | 94,670,815.89 | 112,294,350.93 |
| 研发费用(元) | 5,237,709.28 | 5,291,989.01 | 5,019,477.09 | 8,253,217.64 | 5,301,129.72 | 5,422,870.51 | 5,238,164.02 | 4,710,595.41 | 6,332,095.16 | 6,133,968.68 | 6,593,988.51 |
| 营业税金及附加(元) | 1,185,985.30 | 1,194,063.44 | 1,346,184.35 | 1,085,767.82 | 1,323,117.00 | 1,108,320.63 | 1,335,332.73 | 1,181,394.89 | 1,308,374.47 | 1,137,521.51 | 1,251,073.56 |
| 销售费用(元) | 3,671,975.16 | 4,528,613.13 | 4,494,171.37 | 6,583,523.10 | 4,189,215.91 | 4,184,163.02 | 4,898,842.70 | 8,194,475.26 | 4,313,182.45 | 3,812,592.83 | 3,981,442.09 |
| 管理费用(元) | 5,429,058.77 | 5,305,232.33 | 5,974,363.53 | 7,526,689.78 | 4,915,262.01 | 4,928,034.01 | 6,426,113.25 | 6,570,630.22 | 4,932,494.28 | 4,913,738.70 | 6,099,188.81 |
| 财务费用(元) | 85,610.77 | -694,645.46 | -289,119.88 | 25,666.44 | 170,129.89 | -2,570,636.88 | 684,430.99 | -1,539,596.60 | 1,644,181.55 | -1,207,665.19 | -688,238.70 |
| 其中：利息费用(元) | - | - | - | 366.53 | 5,290.21 | - | 6,050.42 | -18,409.42 | 20,982.60 | - | - |
| 其中：利息收入(元) | 129,064.98 | 94,526.80 | 83,104.85 | 83,945.72 | 139,925.81 | 140,855.63 | 192,944.52 | 203,840.23 | 114,264.04 | 191,325.75 | 549,679.26 |
| 资产减值损失(元) | -2,368,931.49 | -3,977,379.52 | -2,440,470.60 | -4,463,993.99 | -3,888,141.20 | -5,508,757.91 | -2,493,375.67 | - | - | - | - |
| 信用减值损失(元) | 77,917.11 | -340,735.33 | -339,565.03 | 752,020.92 | -915,167.13 | 12,397.39 | -701,774.95 | -199,862.72 | -389,850.23 | -400,501.05 | -728,284.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,212,931.80 | 1,354,880.02 | 1,736,301.49 | 1,596,205.34 | 1,652,155.96 | 1,067,610.50 | 2,238,260.87 | -635,286.28 | 2,502,581.27 | 1,433,090.90 | 292,221.20 |
| 加：投资收益(元) | 1,336,842.00 | 944,247.29 | 1,636,663.41 | -69,063.35 | 1,155,066.15 | 2,898,234.44 | 2,751,688.00 | -722,372.02 | 1,940,096.08 | 2,579,182.24 | 2,153,407.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -625,345.82 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 7,362.29 | 9,650.74 | - | - | 144,065.70 | - | - | -64,156.64 |
| 其他收益(元) | 1,325,555.89 | 307,062.03 | 2,236,876.75 | 1,283,651.41 | 1,066,308.58 | 1,004,804.91 | 1,772,381.77 | 1,355,784.02 | 1,119,491.60 | 1,392,862.68 | 1,035,469.57 |
| 四、营业利润(元) | 8,523,762.76 | 1,536,499.12 | 4,343,853.49 | -7,996,391.26 | 4,547,442.20 | 7,196,123.23 | 956,332.38 | -21,134,887.80 | 3,462,066.25 | 875,918.30 | 10,644,854.94 |
| 加：营业外收入(元) | 21,115.75 | 11,870.98 | 15,846.12 | -119,625.72 | 100,239.65 | 348.03 | 99,780.98 | 1,453,421.13 | 76,706.82 | 215,203.30 | 136,392.38 |
| 减：营业外支出(元) | - | 42,810.62 | 14,334.32 | 339,525.98 | 65,448.95 | 44,804.19 | 107,416.81 | 213,438.43 | 54,736.24 | - | 105,444.26 |
| 五、利润总额(元) | 8,544,878.51 | 1,505,559.48 | 4,345,365.29 | -8,455,542.96 | 4,582,232.90 | 7,151,667.07 | 948,696.55 | -19,894,905.10 | 3,484,036.83 | 1,091,121.60 | 10,675,803.06 |
| 减：所得税费用(元) | 688,139.10 | -456,749.52 | -163,397.73 | -3,658,579.71 | 522,496.74 | 783,386.56 | -135,785.40 | -4,872,816.61 | 522,383.19 | 375,627.16 | 910,035.62 |
| 六、净利润(元) | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 | -4,796,963.25 | 4,059,736.16 | 6,368,280.51 | 1,084,481.95 | -15,022,088.49 | 2,961,653.64 | 715,494.44 | 9,765,767.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 | -4,796,963.25 | 4,059,736.16 | 6,368,280.51 | 1,084,481.95 | -15,022,088.49 | 2,961,653.64 | 715,494.44 | 9,765,767.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 | -4,796,963.25 | 4,059,736.16 | 6,368,280.51 | 1,084,481.95 | -15,022,088.49 | 2,961,653.64 | 715,494.44 | 9,765,767.44 |
| 扣除非经常性损益后的净利润(元) | 3,737,542.75 | -1,815,979.73 | -373,457.30 | -12,531,582.96 | 4,124,153.77 | 614,910.25 | -6,660,593.83 | -25,353,649.99 | -250,945.48 | -2,582,266.03 | 7,847,712.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | -0.01 | 0.01 | 0.02 | - | -0.03 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | - | 0.01 | -0.01 | 0.01 | 0.02 | - | -0.03 | - | 0.01 | 0.02 |
| 九、综合收益总额(元) | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 | -5,448,550.75 | 4,059,736.16 | 6,368,280.51 | 1,084,481.95 | -15,400,550.99 | 2,961,653.64 | 715,494.44 | 9,765,767.44 |
| 归属于母公司所有者的综合收益总额(元) | 7,856,739.41 | 1,962,309.00 | 4,508,763.02 | -5,448,550.75 | 4,059,736.16 | 6,368,280.51 | 1,084,481.95 | -15,400,550.99 | 2,961,653.64 | 715,494.44 | 9,765,767.44 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |