| 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) | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 | 115,382,133.03 | 151,191,237.99 | 138,782,574.74 | 104,580,750.49 | 76,310,710.81 | 132,370,769.86 | 139,680,202.71 | 149,509,732.62 |
| 营业收入(元) | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 | 115,382,133.03 | 151,191,237.99 | 138,782,574.74 | 104,580,750.49 | 76,310,710.81 | 132,370,769.86 | 139,680,202.71 | 149,509,732.62 |
| 二、营业总成本(元) | 117,629,299.99 | 125,377,150.76 | 98,093,388.25 | 97,188,269.94 | 133,805,301.10 | 129,841,629.23 | 109,579,527.21 | 91,200,051.25 | 137,997,876.15 | 146,579,431.04 | 163,605,416.94 |
| 营业成本(元) | 85,705,563.42 | 90,649,048.30 | 66,420,864.88 | 60,163,140.20 | 98,412,477.07 | 94,240,333.32 | 74,701,898.70 | 50,081,391.33 | 99,167,217.33 | 102,070,971.98 | 119,017,373.73 |
| 研发费用(元) | 5,809,294.08 | 6,971,291.99 | 4,552,950.00 | 8,404,424.35 | 5,616,904.88 | 7,594,152.61 | 7,552,399.08 | 8,340,948.04 | 8,029,539.37 | 8,565,158.29 | 8,429,909.34 |
| 营业税金及附加(元) | 1,488,801.06 | 1,247,359.87 | 1,089,554.72 | 1,374,193.51 | 1,309,975.51 | 1,521,679.56 | 1,216,571.54 | 1,529,223.16 | 1,553,618.48 | 1,444,051.98 | 1,170,236.11 |
| 销售费用(元) | 5,071,160.14 | 10,526,270.32 | 9,828,248.20 | 1,155,630.57 | 11,323,876.79 | 11,233,950.12 | 8,846,577.16 | 5,321,522.20 | 11,337,039.88 | 14,715,432.46 | 13,704,333.18 |
| 管理费用(元) | 18,275,699.98 | 14,748,599.09 | 14,750,388.57 | 24,629,587.63 | 15,231,870.50 | 14,047,056.07 | 14,989,993.68 | 26,530,491.15 | 16,426,737.60 | 18,073,185.83 | 19,559,396.85 |
| 财务费用(元) | 1,278,781.31 | 1,234,581.19 | 1,451,381.88 | 1,461,293.68 | 1,910,196.35 | 1,204,457.55 | 2,272,087.05 | -603,524.63 | 1,483,723.49 | 1,710,630.50 | 1,724,167.73 |
| 其中：利息费用(元) | 1,038,441.29 | 1,425,079.59 | 1,711,375.11 | 1,304,139.55 | 1,905,584.06 | 1,341,557.48 | 2,430,868.30 | -661,103.64 | 1,874,480.84 | 2,197,936.81 | 1,618,051.52 |
| 其中：利息收入(元) | 22,964.53 | -120,356.23 | 281,411.29 | -31,099.87 | 270,072.81 | 126,801.16 | 158,234.68 | 395,459.76 | 225,615.96 | 173,179.19 | 122,780.81 |
| 资产减值损失(元) | 130,214.67 | -744,705.42 | -23,867.22 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 744,632.54 | -1,432,309.64 | -514,756.55 | -563,720.31 | -2,285,712.08 | -1,634,746.64 | 312,732.73 | 674,476.50 | 1,692,287.05 | -99,854.86 | 820,710.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 350,773.42 | -1,462,927.03 | 176,759.52 | -306,731.35 | 558,661.23 | 477,842.51 | 427,328.00 | - | - | - | - |
| 加：投资收益(元) | 89,639.80 | 2,393,553.27 | 212,558.53 | -885,098.58 | 159,706.92 | -159,706.92 | 1,991,559.46 | -702,531.10 | 516,775.45 | 5,128.21 | 237,136.60 |
| 资产处置收益(元) | -209,129.58 | 173,567.06 | 5,624.30 | 419,502.50 | 2,533,825.07 | -142,176.28 | 2,101,393.80 | - | - | - | - |
| 其他收益(元) | 244,689.34 | 554,093.40 | 652,590.06 | 3,281,461.22 | 1,079,810.61 | 1,837,117.79 | 2,482,773.78 | -2,355,683.49 | 4,900,987.08 | 971,734.01 | 1,052,326.94 |
| 四、营业利润(元) | 9,431,586.12 | 17,861,505.52 | 19,159,547.52 | -17,273,688.51 | 19,432,228.64 | 9,319,275.97 | 2,317,011.05 | -23,527,407.75 | 994,487.57 | -5,533,765.25 | -11,985,510.78 |
| 加：营业外收入(元) | 123,126.52 | 73,891.20 | 157,573.99 | -9,946,559.79 | 13,707.98 | 29,462.71 | 10,129,150.94 | -81,777.88 | 883,729.40 | 50,354.86 | 77,934.19 |
| 减：营业外支出(元) | 266,240.65 | 3,495,653.48 | 272,020.20 | 3,941,858.28 | 185,103.93 | 93,427.18 | 24,802.89 | 62,475.65 | 374,934.68 | 127,582.21 | 357,884.10 |
| 五、利润总额(元) | 9,288,471.99 | 14,439,743.24 | 19,045,101.31 | -31,162,106.58 | 19,260,832.69 | 9,255,311.50 | 12,421,359.10 | -23,671,661.28 | 1,503,282.29 | -5,610,992.60 | -12,265,460.69 |
| 减：所得税费用(元) | 469,466.51 | 1,559,228.69 | 4,013,877.89 | -3,665,606.63 | 3,020,392.97 | 2,151,263.71 | -556,252.17 | 793,357.69 | -724,422.31 | -639,166.87 | -374,733.57 |
| 六、净利润(元) | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 | -24,465,018.97 | 2,227,704.60 | -4,971,825.73 | -11,890,727.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 | -24,465,018.97 | 2,227,704.60 | -4,971,825.73 | -11,890,727.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 | -28,322,430.84 | 15,329,095.63 | 6,815,108.53 | 13,075,418.14 | -19,172,159.87 | 2,775,770.84 | -4,098,755.77 | -11,493,545.37 |
| 少数股东损益(元) | 672,186.83 | -34,839.39 | 95,254.69 | 825,930.89 | 911,344.09 | 288,939.26 | -97,806.87 | -5,292,859.10 | -548,066.24 | -873,069.96 | -397,181.75 |
| 扣除非经常性损益后的净利润(元) | 7,916,254.60 | 13,961,451.68 | 14,592,457.48 | -15,175,951.04 | 12,092,737.51 | 4,799,126.70 | -1,461,818.52 | -17,079,497.54 | -1,460,473.36 | -5,261,218.54 | -12,361,791.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.07 | -0.14 | 0.08 | 0.03 | 0.07 | -0.10 | 0.01 | -0.02 | -0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.07 | -0.14 | 0.08 | 0.03 | 0.07 | -0.10 | 0.01 | -0.02 | -0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,126,606.08 | - | 589,944.67 | -53,283.26 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,126,606.08 | - | 589,944.67 | -53,283.26 |
| 九、综合收益总额(元) | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 | -27,496,499.95 | 16,240,439.72 | 7,104,047.79 | 12,977,611.27 | -25,591,625.05 | 2,227,704.60 | -4,381,881.06 | -11,944,010.38 |
| 归属于母公司所有者的综合收益总额(元) | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 | -28,322,430.84 | 15,329,095.63 | 6,815,108.53 | 13,075,418.14 | -20,298,765.95 | 2,775,770.84 | -3,508,811.10 | -11,546,828.63 |
| 归属于少数股东的综合收益总额(元) | 672,186.83 | -34,839.39 | 95,254.69 | 825,930.89 | 911,344.09 | 288,939.26 | -97,806.87 | -5,292,859.10 | -548,066.24 | -873,069.96 | -397,181.75 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 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 |