| 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) | 123,965,011.73 | 131,970,957.21 | 104,561,855.22 | 139,883,828.36 | 116,400,513.71 | 144,346,759.75 | 117,201,090.18 | 147,251,839.46 | 111,634,892.16 | 116,973,505.93 | 150,605,102.60 |
| 营业收入(元) | 123,965,011.73 | 131,970,957.21 | 104,561,855.22 | 139,883,828.36 | 116,400,513.71 | 144,346,759.75 | 117,201,090.18 | 147,251,839.46 | 111,634,892.16 | 116,973,505.93 | 150,605,102.60 |
| 二、营业总成本(元) | 118,995,577.84 | 119,449,945.53 | 85,582,384.45 | 125,128,721.08 | 112,795,647.57 | 135,278,619.65 | 102,187,516.82 | 137,960,603.93 | 108,890,607.34 | 109,537,577.31 | 133,921,540.37 |
| 营业成本(元) | 23,394,192.71 | 18,839,522.92 | 18,677,772.39 | 27,456,147.44 | 23,906,673.39 | 24,426,595.19 | 20,805,227.91 | 36,607,910.87 | 26,769,006.35 | 26,573,300.27 | 40,067,166.57 |
| 研发费用(元) | 14,530,184.18 | 14,308,300.76 | 5,429,812.44 | 14,733,688.87 | 8,523,169.48 | 20,364,033.31 | 3,013,143.82 | 3,811,994.59 | 3,349,849.21 | 6,266,268.30 | 4,789,264.33 |
| 营业税金及附加(元) | 2,577,413.74 | 2,946,658.58 | 2,415,960.22 | 2,907,386.43 | 2,691,693.75 | 3,043,224.70 | 2,650,224.85 | 2,540,307.57 | 2,436,655.14 | 2,276,820.45 | 2,514,573.84 |
| 销售费用(元) | 54,851,927.49 | 56,985,800.75 | 38,595,773.27 | 61,570,213.25 | 56,753,770.84 | 63,563,617.41 | 59,708,037.04 | 82,314,809.85 | 57,530,649.93 | 61,753,694.84 | 67,106,571.90 |
| 管理费用(元) | 21,337,155.23 | 23,863,512.55 | 18,419,917.88 | 16,057,798.04 | 19,121,238.25 | 22,440,911.78 | 14,295,714.11 | 11,241,293.95 | 17,347,312.85 | 11,264,518.91 | 17,434,987.82 |
| 财务费用(元) | 2,304,704.49 | 2,506,149.97 | 2,043,148.25 | 2,403,487.06 | 1,799,101.84 | 1,440,237.27 | 1,715,169.09 | 1,444,287.10 | 1,457,133.86 | 1,402,974.54 | 2,008,975.91 |
| 其中：利息费用(元) | 2,230,154.26 | 2,518,549.47 | 2,071,727.45 | 1,652,360.72 | 2,809,391.90 | 1,900,601.70 | 1,910,288.95 | 1,630,500.35 | 1,664,229.48 | 1,715,789.69 | 2,242,200.09 |
| 其中：利息收入(元) | 20,645.97 | 28,593.77 | 44,881.08 | 106,772.74 | 195,668.27 | 452,460.82 | 205,934.85 | 173,684.81 | 226,946.92 | 349,977.39 | 264,818.27 |
| 资产减值损失(元) | -2,418,658.88 | -1,271,299.53 | -3,118,633.22 | 1,507,185.43 | -1,585,345.09 | -2,779,670.66 | -1,823,474.05 | -1,455,782.37 | -437,136.44 | 551,731.83 | -2,431,129.98 |
| 信用减值损失(元) | 375,476.66 | 607,926.81 | 206,023.07 | -2,004,983.78 | 204,714.61 | -700,535.74 | 823,810.31 | -2,096,226.68 | -1,047,734.46 | -249,300.31 | -1,132,580.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,809.25 | 3,849.05 | - | - | 27,839.35 | 292,030.28 | 200,776.67 | 407,210.96 |
| 加：投资收益(元) | -92,391.83 | -27,915.77 | -105.00 | - | - | - | - | 119,012.00 | -39,060.57 | - | - |
| 资产处置收益(元) | -27,217.45 | - | - | -1,135,241.06 | - | 341,979.72 | 1,431.87 | - | -63,870.68 | -427,055.35 | -461,253.02 |
| 其他收益(元) | 221,385.11 | 191,564.66 | 268,517.26 | 2,105,049.73 | 684,215.02 | 573,072.14 | 598,846.36 | 557,438.53 | 583,726.45 | 567,701.87 | 558,528.26 |
| 四、营业利润(元) | 3,029,733.37 | 11,996,090.35 | 16,335,272.88 | 15,204,554.73 | 2,912,299.73 | 6,561,506.23 | 14,614,187.85 | 6,443,516.36 | 2,032,239.40 | 8,001,079.11 | 13,624,337.91 |
| 加：营业外收入(元) | 12,778.56 | 11,335.28 | 150.20 | 8,572.07 | -9,126.54 | 217,713.90 | 22,671.00 | 11,494.60 | 37,489.56 | 27,865.38 | 95,966.73 |
| 减：营业外支出(元) | 217,573.59 | 895,500.75 | 62,150.32 | 486,174.75 | 236,600.61 | 77,110.27 | 1,043,209.80 | 489,051.65 | 784,429.64 | 222,392.10 | 2,124.94 |
| 五、利润总额(元) | 2,824,938.34 | 11,111,924.88 | 16,273,272.76 | 14,726,952.05 | 2,666,572.58 | 6,702,109.86 | 13,593,649.05 | 5,965,959.31 | 1,285,299.32 | 7,806,552.39 | 13,718,179.70 |
| 减：所得税费用(元) | -555,519.36 | -266,610.61 | 2,915,459.32 | 833,830.44 | -280,933.36 | -559,002.77 | 1,379,835.16 | -6,400,406.46 | -1,075,678.88 | 2,858,114.75 | 1,269,680.11 |
| 六、净利润(元) | 3,380,457.70 | 11,378,535.49 | 13,357,813.44 | 13,893,121.61 | 2,947,505.94 | 7,261,112.63 | 12,213,813.89 | 12,366,365.77 | 2,360,978.20 | 4,948,437.64 | 12,448,499.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,380,457.70 | 11,378,535.49 | 13,357,813.44 | 13,893,121.61 | 2,947,505.94 | 7,261,112.63 | 12,213,813.89 | 12,366,365.77 | 2,360,978.20 | 4,948,437.64 | 12,448,499.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,380,457.70 | 11,378,535.49 | 13,357,813.44 | 13,893,121.61 | 2,947,505.94 | 7,261,112.63 | 12,213,813.89 | 12,366,365.77 | 2,360,978.20 | 5,100,562.06 | 12,620,961.53 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | -152,124.42 | -172,461.94 |
| 扣除非经常性损益后的净利润(元) | 3,550,936.07 | 12,128,684.81 | 13,386,701.47 | 15,497,883.45 | 2,585,953.95 | 6,315,399.40 | 12,566,097.31 | 12,124,865.76 | 2,330,196.10 | 4,930,159.11 | 12,073,130.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.11 | 0.12 | 0.02 | 0.06 | 0.10 | 0.10 | 0.02 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.11 | 0.12 | 0.02 | 0.06 | 0.10 | 0.10 | 0.02 | 0.04 | 0.11 |
| 九、综合收益总额(元) | 3,380,457.70 | 11,378,535.49 | 13,357,813.44 | 13,893,121.61 | 2,947,505.94 | 7,261,112.63 | 12,213,813.89 | 12,366,365.77 | 2,360,978.20 | 4,948,437.64 | 12,448,499.59 |
| 归属于母公司所有者的综合收益总额(元) | 3,380,457.70 | 11,378,535.49 | 13,357,813.44 | 13,893,121.61 | 2,947,505.94 | 7,261,112.63 | 12,213,813.89 | 12,366,365.77 | 2,360,978.20 | 5,100,562.06 | 12,620,961.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | -152,124.42 | -172,461.94 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |