| 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) | 58,588,531.34 | 55,134,502.02 | 50,772,215.25 | 70,519,367.16 | 50,540,500.38 | 61,377,092.57 | 72,477,100.51 | 90,766,004.31 | 51,411,424.78 | 49,899,493.26 | 44,835,188.10 |
| 营业收入(元) | 58,588,531.34 | 55,134,502.02 | 50,772,215.25 | 70,519,367.16 | 50,540,500.38 | 61,377,092.57 | 72,477,100.51 | 90,766,004.31 | 51,411,424.78 | 49,899,493.26 | 44,835,188.10 |
| 二、营业总成本(元) | 56,881,459.78 | 54,967,292.24 | 51,729,878.06 | 72,064,827.33 | 50,037,329.31 | 56,883,898.10 | 61,183,247.53 | 85,052,104.68 | 47,920,293.80 | 48,942,723.04 | 41,849,203.89 |
| 营业成本(元) | 30,716,477.83 | 31,516,035.72 | 29,543,636.01 | 38,691,132.58 | 27,591,861.31 | 33,931,197.96 | 41,276,549.36 | 55,726,575.55 | 25,585,541.56 | 30,160,906.06 | 24,621,331.59 |
| 研发费用(元) | 10,185,271.06 | 8,885,619.64 | 8,951,355.63 | 14,309,327.30 | 7,891,503.36 | 8,177,683.73 | 8,255,586.65 | 11,442,572.79 | 6,949,936.89 | 5,298,410.23 | 4,721,271.81 |
| 营业税金及附加(元) | 427,002.48 | 384,911.80 | 448,044.68 | 364,969.91 | 355,849.47 | 432,468.37 | 565,210.01 | 526,646.80 | 856,662.30 | 443,364.80 | 334,203.51 |
| 销售费用(元) | 10,606,726.17 | 7,919,379.27 | 7,296,330.04 | 13,541,830.06 | 9,125,055.22 | 9,257,629.67 | 7,306,814.27 | 10,873,427.81 | 9,489,188.96 | 7,246,776.88 | 6,509,179.07 |
| 管理费用(元) | 6,740,336.55 | 8,167,221.75 | 7,508,988.60 | 7,033,789.92 | 7,275,326.30 | 7,785,985.06 | 6,678,260.00 | 10,044,893.28 | 6,082,166.32 | 6,008,418.14 | 5,965,694.80 |
| 财务费用(元) | -1,794,354.31 | -1,905,875.94 | -2,018,476.90 | -1,876,222.44 | -2,202,266.35 | -2,701,066.69 | -2,899,172.76 | -3,562,011.55 | -1,043,202.23 | -215,153.07 | -302,476.89 |
| 其中：利息费用(元) | 154,686.15 | 93,779.96 | 86,344.92 | 178,267.70 | 100,759.36 | 70,852.96 | 114,923.69 | 13,884.79 | 396,342.79 | 596,080.10 | 131,917.87 |
| 其中：利息收入(元) | 2,436,672.02 | 2,248,755.85 | 2,498,752.08 | 2,411,742.91 | 2,415,821.51 | 2,645,862.64 | 3,253,562.19 | 3,486,836.16 | 1,587,761.90 | 735,586.71 | 610,384.70 |
| 资产减值损失(元) | -27,866.39 | -55,293.16 | 53,203.13 | -2,702,044.96 | 101,441.35 | -693,231.24 | 760,837.48 | -3,518,143.57 | 73,816.60 | 94,124.20 | 276,012.53 |
| 信用减值损失(元) | 569,320.89 | -359,227.81 | 756,336.95 | -2,518,599.31 | 257,852.75 | -1,069,842.74 | -470,083.41 | -817,986.84 | -88,530.13 | -634,059.52 | 791,842.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -244,004.63 | -3,824,975.52 | -680,090.51 | -3,010,333.07 | -2,097,183.87 | 16,009,122.62 | 4,227.66 | -23,012.93 | 6,068.79 | 17,569.65 | 2,776.35 |
| 加：投资收益(元) | 232,487.48 | 15,589.52 | 20,408.27 | 1,012,107.26 | 45,476.61 | 2,147.82 | 25,306.43 | 36,505.87 | - | - | - |
| 资产处置收益(元) | -6,116.68 | 4,311.46 | 327.69 | 70,113.22 | 19,074.55 | - | - | 85,082.95 | -1,445.64 | 1,718.36 | -8,273.90 |
| 其他收益(元) | 2,543,014.14 | 7,087,960.57 | 1,165,997.86 | 2,083,764.48 | 1,653,892.03 | 5,855,903.77 | 2,334,774.62 | 1,151,162.68 | 5,568,407.85 | 194,694.13 | 505,894.67 |
| 四、营业利润(元) | 4,773,906.37 | 3,035,574.84 | 358,520.58 | -6,610,452.55 | 483,724.49 | 24,564,373.79 | 13,948,915.76 | 2,627,507.79 | 9,049,448.45 | 552,704.36 | 4,554,236.39 |
| 加：营业外收入(元) | 6,880.69 | 39,644.08 | 2,297.56 | 5,867.70 | 3,033.53 | 3,340.92 | 3,933.58 | 30,141.61 | 50,002.41 | 61,616.95 | 420,752.50 |
| 减：营业外支出(元) | 133.60 | 67,344.47 | 4.62 | 525.20 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 4,780,653.46 | 3,007,874.45 | 360,813.52 | -6,605,110.05 | 486,736.13 | 24,567,714.71 | 13,952,849.34 | 2,653,949.40 | 9,099,450.86 | 614,321.31 | 4,974,988.89 |
| 减：所得税费用(元) | 1,418,235.72 | 1,118,848.09 | 706,910.12 | -3,243,671.97 | -356,120.59 | 2,989,561.05 | 2,894,423.42 | -1,868,816.20 | 78,201.05 | 477,640.46 | 988,601.34 |
| 六、净利润(元) | 3,362,417.74 | 1,889,026.36 | -346,096.60 | -3,361,438.08 | 842,856.72 | 21,578,153.66 | 11,058,425.92 | 4,522,765.60 | 9,021,249.81 | 136,680.85 | 3,986,387.55 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,936,532.81 | 4,847,163.19 | 2,839,594.49 | -1,233,861.52 | 1,899,578.27 | 22,683,236.57 | 9,384,924.73 | 4,842,376.36 | 8,809,090.60 | 1,452,766.67 | 3,454,078.56 |
| 少数股东损益(元) | -2,574,115.07 | -2,958,136.83 | -3,185,691.09 | -2,127,576.56 | -1,056,721.55 | -1,105,082.91 | 1,673,501.19 | -319,610.76 | 212,159.21 | -1,316,085.82 | 532,308.99 |
| 扣除非经常性损益后的净利润(元) | 5,648,236.35 | 4,286,337.80 | 3,307,218.26 | -502,496.04 | 3,451,614.07 | 6,606,715.82 | 9,018,995.98 | 4,442,017.15 | 8,590,483.63 | 1,306,600.79 | 3,057,525.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.04 | -0.02 | -0.07 | 0.34 | 0.15 | 0.07 | 0.16 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.04 | -0.02 | -0.07 | 0.34 | 0.15 | 0.07 | 0.16 | 0.03 | 0.07 |
| 九、综合收益总额(元) | 3,362,417.74 | 1,889,026.36 | -346,096.60 | -3,361,438.08 | 842,856.72 | 21,578,153.66 | 11,058,425.92 | 4,522,765.60 | 9,021,249.81 | 136,680.85 | 3,986,387.55 |
| 归属于母公司所有者的综合收益总额(元) | 5,936,532.81 | 4,847,163.19 | 2,839,594.49 | -1,233,861.52 | 1,899,578.27 | 22,683,236.57 | 9,384,924.73 | 4,842,376.36 | 8,809,090.60 | 1,452,766.67 | 3,454,078.56 |
| 归属于少数股东的综合收益总额(元) | -2,574,115.07 | -2,958,136.83 | -3,185,691.09 | -2,127,576.56 | -1,056,721.55 | -1,105,082.91 | 1,673,501.19 | -319,610.76 | 212,159.21 | -1,316,085.82 | 532,308.99 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-28 | 2022-10-25 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |