| 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) | 84,212,682.85 | 107,321,000.45 | 85,248,653.44 | 89,732,636.78 | 92,826,373.52 | 72,985,833.67 | 73,698,000.47 | 95,923,390.47 | 111,494,076.74 | 130,291,736.44 | 126,661,504.23 |
| 营业收入(元) | 84,212,682.85 | 107,321,000.45 | 85,248,653.44 | 89,732,636.78 | 92,826,373.52 | 72,985,833.67 | 73,698,000.47 | 95,923,390.47 | 111,494,076.74 | 130,291,736.44 | 126,661,504.23 |
| 二、营业总成本(元) | 82,851,638.49 | 99,213,721.09 | 84,905,450.55 | 88,861,967.45 | 89,148,138.36 | 77,709,886.25 | 84,841,752.64 | 94,673,180.27 | 111,921,626.08 | 126,809,021.50 | 123,498,678.23 |
| 营业成本(元) | 71,791,613.34 | 89,063,341.88 | 76,917,723.81 | 80,870,966.10 | 79,250,463.60 | 70,400,986.32 | 73,945,134.04 | 85,860,451.07 | 101,964,644.66 | 119,190,617.88 | 112,102,311.42 |
| 研发费用(元) | 4,128,115.32 | 4,295,760.62 | 3,024,907.71 | 3,053,245.18 | 2,969,198.90 | 3,585,037.09 | 3,729,182.04 | 2,307,967.52 | 6,232,508.63 | 4,488,840.92 | 4,425,568.52 |
| 营业税金及附加(元) | 1,041,130.80 | 1,004,492.88 | 928,471.11 | -491,692.89 | 3,470,873.29 | 1,513,615.19 | 1,023,707.15 | 1,127,661.16 | 763,891.38 | 1,120,918.04 | 1,422,575.02 |
| 销售费用(元) | 1,456,957.96 | 1,540,160.58 | 913,156.28 | 1,805,419.36 | 1,222,090.98 | 1,405,559.20 | 1,137,084.94 | 1,021,112.26 | 1,117,806.96 | 1,098,203.12 | 753,810.90 |
| 管理费用(元) | 5,122,041.72 | 5,198,930.82 | 4,520,398.87 | 4,747,971.29 | 3,521,312.55 | 3,986,507.10 | 4,922,568.52 | 4,781,441.72 | 5,022,582.57 | 4,833,992.23 | 5,031,117.02 |
| 财务费用(元) | -688,220.65 | -1,888,965.69 | -1,399,207.23 | -1,123,941.59 | -1,285,800.96 | -3,181,818.65 | 84,075.95 | -425,453.46 | -3,179,808.12 | -3,923,550.69 | -236,704.65 |
| 其中：利息费用(元) | - | - | - | - | - | - | 833.22 | - | - | - | - |
| 其中：利息收入(元) | 1,317,556.46 | 1,244,158.58 | 1,300,387.86 | 1,529,126.69 | 1,367,804.05 | 1,231,741.72 | 987,485.98 | 901,502.79 | 1,202,275.47 | 686,139.74 | 725,174.44 |
| 信用减值损失(元) | 514,663.28 | -616,111.33 | -1,317,307.19 | -1,125,390.96 | -796,770.85 | 55,603.68 | -457,598.59 | 789,101.18 | 136,976.31 | 380,257.14 | -1,455,755.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 10,000.00 | - | 298,767.12 | - | - | - | - |
| 资产处置收益(元) | - | - | - | -843,473.39 | - | - | - | 130,013.81 | 64,809.69 | - | - |
| 其他收益(元) | 593,323.35 | 220,391.06 | 2,405,875.43 | 846,931.06 | 589,623.35 | 589,623.35 | 608,949.42 | 656,810.80 | 591,623.35 | 1,667,856.91 | 689,623.35 |
| 四、营业利润(元) | 2,414,901.19 | 7,711,559.09 | 1,431,771.13 | -5,063,237.57 | 12,414,134.64 | -4,078,825.55 | -10,693,634.22 | 2,736,031.50 | 516,695.62 | 5,981,553.63 | 2,396,694.21 |
| 加：营业外收入(元) | 1.32 | - | - | 33,750.00 | - | - | 3,200.00 | 1,000.00 | - | - | - |
| 减：营业外支出(元) | 137.46 | 25,587.22 | 37,578.59 | 51,285.97 | 10,318.58 | - | 76.50 | - | - | - | - |
| 五、利润总额(元) | 2,414,765.05 | 7,686,156.87 | 1,394,192.54 | -5,080,773.54 | 12,403,816.06 | -4,078,825.55 | -10,690,510.72 | 2,735,331.50 | 516,695.99 | 5,981,553.63 | 2,396,694.21 |
| 减：所得税费用(元) | 76,307.68 | -69,133.38 | 23,808.55 | 816,921.72 | -299,174.00 | -17,052.57 | -21,875.15 | 445,561.41 | -1,616,108.08 | 965,516.32 | 448,876.51 |
| 六、净利润(元) | 2,338,457.37 | 7,755,290.25 | 1,370,383.99 | -5,897,695.26 | 12,702,990.06 | -4,061,772.98 | -10,668,635.57 | 2,289,770.09 | 2,132,804.07 | 5,016,037.31 | 1,947,817.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,338,457.37 | 7,755,290.25 | 1,370,383.99 | -5,897,695.26 | 12,702,990.06 | -4,061,772.98 | -10,668,635.57 | 2,289,770.09 | 2,132,804.07 | 5,016,037.31 | 1,947,817.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,338,457.37 | 7,755,290.25 | 1,370,383.99 | -5,897,695.26 | 12,702,990.06 | -4,061,772.98 | -10,668,635.57 | 2,289,770.09 | 2,132,804.07 | 5,016,037.31 | 1,947,817.70 |
| 扣除非经常性损益后的净利润(元) | 1,880,258.57 | 7,589,549.73 | -642,668.32 | -14,075,152.50 | 4,608,991.07 | -4,562,952.83 | -11,442,849.60 | 1,621,564.17 | 1,446,625.40 | 3,215,243.00 | 1,361,637.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.02 | -0.07 | 0.14 | -0.05 | -0.12 | 0.03 | 0.02 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.02 | -0.07 | 0.14 | -0.05 | -0.12 | 0.03 | 0.02 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 2,338,457.37 | 7,755,290.25 | 1,370,383.99 | -5,897,695.26 | 12,702,990.06 | -4,061,772.98 | -10,668,635.57 | 2,289,770.09 | 2,132,804.07 | 5,016,037.31 | 1,947,817.70 |
| 归属于母公司所有者的综合收益总额(元) | 2,338,457.37 | 7,755,290.25 | 1,370,383.99 | -5,897,695.26 | 12,702,990.06 | -4,061,772.98 | -10,668,635.57 | 2,289,770.09 | 2,132,804.07 | 5,016,037.31 | 1,947,817.70 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |