| 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) | 73,408,359.55 | 76,264,941.26 | 78,650,474.87 | 82,778,860.33 | 87,346,047.51 | 93,913,712.84 | 106,645,146.28 | 92,218,428.86 | 79,812,582.14 | 90,650,842.07 | 92,847,986.55 |
| 营业收入(元) | 73,408,359.55 | 76,264,941.26 | 78,650,474.87 | 82,778,860.33 | 87,346,047.51 | 93,913,712.84 | 106,645,146.28 | 92,218,428.86 | 79,812,582.14 | 90,650,842.07 | 92,847,986.55 |
| 二、营业总成本(元) | 68,810,598.79 | 71,456,724.49 | 67,642,794.34 | 86,555,339.84 | 69,533,915.82 | 72,694,358.14 | 79,925,233.71 | 86,436,620.95 | 67,450,390.87 | 71,284,726.31 | 79,804,455.37 |
| 营业成本(元) | 29,700,498.62 | 32,554,939.07 | 29,515,798.57 | 30,105,618.35 | 28,472,842.38 | 31,258,980.22 | 32,477,041.56 | 31,516,046.87 | 26,163,039.59 | 25,977,123.47 | 27,652,477.59 |
| 研发费用(元) | 14,820,655.63 | 15,069,879.86 | 17,519,855.77 | 12,126,711.31 | 18,473,285.83 | 22,002,308.68 | 25,474,532.07 | 16,086,786.52 | 25,626,980.72 | 25,171,817.88 | 25,633,821.40 |
| 营业税金及附加(元) | 231,079.71 | 398,007.01 | 319,090.02 | 661,628.76 | 394,535.34 | 557,288.00 | 438,151.23 | 471,512.31 | 245,125.13 | 350,635.89 | 316,307.24 |
| 销售费用(元) | 13,678,841.49 | 13,564,894.42 | 14,346,706.00 | 22,493,860.87 | 11,501,255.04 | 12,570,129.88 | 10,500,740.81 | 17,051,869.47 | 9,300,458.11 | 13,091,366.63 | 14,126,131.49 |
| 管理费用(元) | 12,385,694.20 | 13,549,078.13 | 9,379,049.62 | 23,665,954.70 | 13,197,570.87 | 13,542,329.07 | 11,129,487.53 | 21,385,478.25 | 12,179,569.32 | 11,005,001.85 | 12,072,574.06 |
| 财务费用(元) | -2,006,170.86 | -3,680,074.00 | -3,437,705.64 | -2,498,434.15 | -2,505,573.64 | -7,236,677.71 | -94,719.49 | -75,072.47 | -6,064,782.00 | -4,311,219.41 | 3,143.59 |
| 其中：利息费用(元) | 84,792.45 | - | - | 678,374.20 | 38,635.41 | 209,648.18 | -31,047.73 | 1,184,398.34 | 72,913.76 | 42,836.81 | 31,641.45 |
| 其中：利息收入(元) | 3,572,237.51 | 3,866,179.17 | 4,098,346.91 | 4,261,973.60 | 4,154,620.89 | 4,121,503.04 | 2,888,738.77 | 3,058,554.99 | 2,077,514.67 | 1,776,803.24 | 687,661.51 |
| 资产减值损失(元) | - | - | - | 545,080.71 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -65,155.74 | 22,229.01 | -609,666.31 | 649,114.65 | -403,192.60 | -27,322.58 | 928,255.37 | -302,276.92 | 29,319.54 | 53,076.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 597,869.17 | 1,091,603.19 | 966,601.88 | 6,313,108.14 | 438,573.58 | -116,499.29 | 1,393,448.39 | 2,835,595.38 | -763,966.67 | 83,019.17 | 999,671.47 |
| 加：投资收益(元) | 765,679.56 | 1,458,480.84 | 1,148,207.23 | 1,938,785.44 | 221,649.64 | 2,398,762.96 | 1,835,627.73 | -13,312,924.95 | -7,364,557.24 | -1,767,777.28 | -19,875,029.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,712.65 | - | - | - | - | -63,001.89 | 1,817,970.92 | -13,259,346.39 | -9,555,666.54 | -2,650,396.93 | -20,975,201.17 |
| 资产处置收益(元) | - | 23,080.00 | 1,590.00 | 78,000.00 | - | - | - | 15,050.00 | 200.00 | - | 100.00 |
| 其他收益(元) | 200,000.00 | 253,000.00 | 758,432.62 | 1,433,164.74 | 236,941.05 | 418,695.75 | 1,079,308.00 | 1,701,273.36 | 263,065.39 | 645,361.60 | 588,986.13 |
| 四、营业利润(元) | 6,161,309.49 | 7,569,225.06 | 13,904,741.27 | 5,921,993.21 | 18,964,135.75 | 23,517,121.52 | 31,000,974.11 | -11,068,783.30 | 4,194,655.83 | 18,356,038.79 | -5,189,663.29 |
| 加：营业外收入(元) | 26,983.75 | 11.49 | 1.83 | -829.61 | 48,022.81 | 246,251.39 | 7,520.19 | 203,617.27 | 26.86 | 24,461,142.31 | 0.05 |
| 减：营业外支出(元) | 703.90 | - | - | 1,580,564.02 | - | - | - | - | - | - | 1,661.63 |
| 五、利润总额(元) | 6,187,589.34 | 7,568,192.04 | 13,904,743.10 | 4,340,599.58 | 18,712,158.56 | 23,763,372.91 | 31,008,494.30 | -10,865,166.03 | 4,194,682.69 | 42,817,181.10 | -5,191,324.87 |
| 减：所得税费用(元) | 104,895.98 | 158,087.37 | 193,068.04 | 2,645,195.43 | 1,064,039.04 | 693,704.30 | 1,768,607.03 | -440,418.95 | -133,392.38 | 4,495,443.15 | 1,204,844.13 |
| 六、净利润(元) | 6,082,693.36 | 7,410,104.67 | 13,711,675.06 | 1,695,404.15 | 17,648,119.52 | 23,069,668.61 | 29,239,887.27 | -10,424,747.08 | 4,328,075.07 | 38,321,737.95 | -6,396,169.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,082,693.36 | 7,410,104.67 | 13,711,675.06 | 1,695,404.15 | 17,648,119.52 | 23,069,668.61 | 29,239,887.27 | -10,424,747.08 | 4,328,075.07 | 38,321,737.95 | -6,396,169.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,837,999.15 | 6,410,157.54 | 10,814,321.96 | -592,102.47 | 7,048,145.49 | 10,586,240.62 | 12,345,489.00 | -23,111,148.47 | -4,395,452.35 | 25,770,201.71 | -19,110,958.73 |
| 少数股东损益(元) | 1,244,694.21 | 999,947.13 | 2,897,353.10 | 2,287,506.62 | 10,599,974.03 | 12,483,427.99 | 16,894,398.27 | 12,686,401.39 | 8,723,527.42 | 12,551,536.24 | 12,714,789.73 |
| 扣除非经常性损益后的净利润(元) | 3,636,429.17 | 4,791,569.70 | 9,359,063.04 | -2,445,149.70 | 6,618,645.51 | 8,552,170.01 | 10,782,321.10 | -23,803,353.40 | -5,107,077.57 | 3,806,052.67 | -20,762,694.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.05 | -0.01 | 0.04 | 0.05 | 0.06 | -0.11 | -0.02 | 0.12 | -0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.05 | -0.01 | 0.04 | 0.05 | 0.06 | -0.11 | -0.02 | 0.12 | -0.09 |
| 八、其他综合收益(元) | -1,786,014.05 | -1,065,951.09 | 1,716,913.71 | -1,424,950.68 | 4,458,454.59 | - | -1,316,790.06 | -3,456,202.81 | 5,713,812.65 | 5,260,863.68 | 662,212.25 |
| 归属于母公司股东的其他综合收益(元) | -1,786,014.05 | -1,065,951.09 | 1,716,913.71 | -1,424,950.68 | 4,458,454.59 | - | -1,316,790.06 | -3,456,202.81 | 5,713,812.65 | 5,260,863.68 | 662,212.25 |
| 九、综合收益总额(元) | 4,296,679.31 | 6,344,153.58 | 15,428,588.77 | 270,453.47 | 22,106,574.11 | 23,069,668.61 | 27,923,097.21 | -13,880,949.89 | 10,041,887.72 | 43,582,601.63 | -5,733,956.75 |
| 归属于母公司所有者的综合收益总额(元) | 3,051,985.10 | 5,344,206.45 | 12,531,235.67 | -2,017,053.15 | 11,506,600.08 | 10,586,240.62 | 11,028,698.94 | -26,567,351.28 | 1,318,360.30 | 31,031,065.39 | -18,448,746.48 |
| 归属于少数股东的综合收益总额(元) | 1,244,694.21 | 999,947.13 | 2,897,353.10 | 2,287,506.62 | 10,599,974.03 | 12,483,427.99 | 16,894,398.27 | 12,686,401.39 | 8,723,527.42 | 12,551,536.24 | 12,714,789.73 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |