| 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) | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 | 102,684,144.42 | 74,582,282.43 | 80,605,344.04 | 68,085,285.18 | 122,503,900.56 | 104,519,066.27 | 123,636,648.99 | 96,260,543.20 |
| 营业收入(元) | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 | 102,684,144.42 | 74,582,282.43 | 80,605,344.04 | 68,085,285.18 | 122,503,900.56 | 104,519,066.27 | 123,636,648.99 | 96,260,543.20 |
| 二、营业总成本(元) | 82,168,745.16 | 72,943,451.80 | 65,324,914.94 | 95,725,737.80 | 73,930,050.74 | 75,865,035.25 | 61,857,921.01 | 107,037,156.81 | 92,258,326.47 | 96,432,718.62 | 80,820,504.10 |
| 营业成本(元) | 53,534,016.99 | 46,390,034.81 | 43,324,576.34 | 59,634,875.13 | 46,414,471.83 | 52,043,195.80 | 40,724,667.87 | 68,352,813.32 | 64,842,316.23 | 73,242,311.19 | 60,906,608.01 |
| 研发费用(元) | 9,381,958.67 | 8,272,677.70 | 7,891,996.74 | 9,675,168.53 | 9,493,841.95 | 8,910,747.60 | 8,762,390.89 | 12,355,537.27 | 11,685,342.70 | 9,726,662.27 | 8,966,801.51 |
| 营业税金及附加(元) | 578,827.64 | 629,722.80 | 489,687.20 | 1,115,986.27 | 637,750.04 | 734,746.67 | 475,197.05 | 968,407.23 | 581,454.95 | 897,032.24 | 603,324.01 |
| 销售费用(元) | 12,318,345.12 | 11,377,006.97 | 7,734,105.68 | 17,461,188.25 | 9,933,433.06 | 8,532,180.58 | 6,185,126.62 | 18,558,477.88 | 8,438,923.63 | 7,447,690.00 | 5,816,188.69 |
| 管理费用(元) | 6,552,375.44 | 6,135,241.87 | 6,776,750.85 | 7,608,427.32 | 7,481,685.29 | 6,802,154.15 | 6,098,910.79 | 8,489,446.63 | 7,016,247.71 | 5,447,438.09 | 4,605,997.03 |
| 财务费用(元) | -196,778.70 | 138,767.65 | -892,201.87 | 230,092.30 | -31,131.43 | -1,157,989.55 | -388,372.21 | -1,687,525.52 | -305,958.75 | -328,415.17 | -78,415.15 |
| 其中：利息费用(元) | 352,718.00 | 556,987.11 | 401,428.61 | 391,609.61 | 444,972.91 | 201,450.18 | 105,561.99 | -559,994.90 | 156,327.76 | 751,165.27 | 230,202.10 |
| 其中：利息收入(元) | 558,101.31 | 436,094.62 | 1,299,715.01 | 164,934.31 | 495,223.50 | 1,433,815.92 | 575,475.78 | 535,388.22 | 564,460.24 | 572,466.99 | 452,063.51 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -904,391.32 | - | - | - |
| 信用减值损失(元) | -768,002.27 | -1,169,858.43 | 1,083,899.74 | -4,339,753.86 | 1,519,599.50 | 275,679.76 | 880,746.37 | -1,327,326.98 | 20,491,230.55 | 2,728,110.96 | -1,359,633.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -354,027.39 | 3,899,013.69 | 177,013.70 | 178,958.90 | 178,958.91 | 177,013.70 | 175,068.49 | -523,900.47 | 441,743.98 | 436,942.43 | 355,214.06 |
| 加：投资收益(元) | 492,969.09 | - | - | 1,207,339.96 | 242,683.96 | 786,651.79 | 1,210,950.00 | 1,462.46 | 1,195,742.72 | 677,671.87 | 1,242,754.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 72,804.71 | - | - | -147,845.95 | -69,718.82 | - | - | -137,088.95 | - | - | - |
| 资产处置收益(元) | 4,729.22 | - | 116,524.16 | 122,817.75 | - | - | - | - | - | - | - |
| 其他收益(元) | 105,039.50 | 2,054,213.49 | 2,167,503.26 | 2,941,329.17 | 910,252.13 | 2,767,070.55 | 4,115,633.73 | 80,781.09 | 3,458,376.51 | 3,170,040.12 | 566,992.11 |
| 四、营业利润(元) | 6,095,267.03 | 8,787,609.28 | 8,513,407.78 | 1,828,570.99 | 3,503,726.19 | 8,789,202.47 | 12,609,762.76 | 12,793,368.53 | 30,211,129.05 | 34,192,465.75 | 16,245,366.39 |
| 加：营业外收入(元) | 0.13 | 55,000.00 | 822,840.99 | 151,280.68 | 6,162.50 | - | - | 252,131.42 | 203,833.00 | - | - |
| 减：营业外支出(元) | 271.54 | 52,108.68 | 1,286.39 | 90,290.41 | 772,378.28 | 123,817.16 | 160.23 | -3,317,367.45 | 3,150,600.69 | 200,742.09 | 3,253.37 |
| 五、利润总额(元) | 6,094,995.62 | 8,790,500.60 | 9,334,962.38 | 1,889,561.26 | 2,737,510.41 | 8,849,445.31 | 12,609,602.53 | 16,362,867.40 | 27,264,361.36 | 34,012,512.38 | 16,242,113.02 |
| 减：所得税费用(元) | 1,300,707.12 | 617,563.67 | 2,310,076.37 | -140,153.97 | -972,709.34 | 2,324,146.43 | 2,085,213.87 | -4,304,313.90 | 6,622,286.42 | 5,567,566.63 | 3,012,522.76 |
| 六、净利润(元) | 4,794,288.50 | 8,172,936.93 | 7,024,886.01 | 2,029,715.23 | 3,710,219.75 | 6,525,298.88 | 10,524,388.66 | 20,667,181.30 | 20,642,074.94 | 28,444,945.75 | 13,229,590.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,794,288.50 | 8,183,062.91 | 7,024,886.01 | 2,029,715.23 | 3,710,219.75 | 6,525,298.88 | 10,524,388.66 | 20,667,181.30 | 20,642,074.94 | 28,444,945.75 | 13,229,590.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,052,570.65 | 8,336,876.72 | 7,488,079.01 | 2,077,511.97 | 4,234,740.52 | 6,949,182.59 | 10,803,575.68 | 21,157,626.63 | 20,834,768.28 | 28,445,171.45 | 13,229,709.93 |
| 少数股东损益(元) | -258,282.15 | -163,939.79 | -463,193.00 | -47,796.74 | -524,520.77 | -423,883.71 | -279,187.02 | -490,445.33 | -192,693.34 | -225.70 | -119.67 |
| 扣除非经常性损益后的净利润(元) | 5,202,645.42 | 4,974,830.27 | 5,007,218.83 | -1,261,264.26 | 4,486,581.34 | 5,167,108.97 | 7,536,941.22 | 14,925,375.88 | 8,981,234.63 | 24,250,046.68 | 11,083,879.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.03 | 0.05 | 0.10 | 0.10 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.03 | 0.05 | 0.10 | 0.10 | 0.14 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 2,630,991.54 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,630,991.54 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 4,794,288.50 | 8,170,931.14 | 7,024,886.01 | 4,660,706.77 | 3,710,219.75 | 18,101,783.87 | 10,524,388.66 | 20,667,181.30 | 20,642,074.94 | 28,444,945.75 | 13,229,590.26 |
| 归属于母公司所有者的综合收益总额(元) | 5,052,570.65 | 8,334,870.93 | 7,488,079.01 | 4,708,503.51 | 4,234,740.52 | 18,525,667.58 | 10,803,575.68 | 21,157,626.63 | 20,834,768.28 | 28,445,171.45 | 13,229,709.93 |
| 归属于少数股东的综合收益总额(元) | -258,282.15 | -163,939.79 | -463,193.00 | -47,796.74 | -524,520.77 | -423,883.71 | -279,187.02 | -490,445.33 | -192,693.34 | -225.70 | -119.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |