| 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) | 123,952,709.17 | 138,096,616.67 | 97,345,511.57 | 196,875,547.23 | 132,247,021.38 | 132,750,574.82 | 93,373,756.35 | 187,271,589.19 | 127,284,807.85 | 120,359,014.25 | 92,727,674.77 |
| 营业收入(元) | 123,952,709.17 | 138,096,616.67 | 97,345,511.57 | 196,875,547.23 | 132,247,021.38 | 132,750,574.82 | 93,373,756.35 | 187,271,589.19 | 127,284,807.85 | 120,359,014.25 | 92,727,674.77 |
| 二、营业总成本(元) | 121,937,082.52 | 132,818,611.58 | 94,806,037.87 | 182,516,921.92 | 132,311,681.66 | 125,056,451.82 | 87,977,786.81 | 190,682,022.60 | 118,082,426.41 | 109,866,017.18 | 88,334,479.54 |
| 营业成本(元) | 97,446,730.27 | 106,822,978.46 | 79,051,043.17 | 152,923,320.98 | 104,966,465.69 | 105,238,155.12 | 74,527,407.12 | 164,204,106.22 | 96,427,257.45 | 94,986,554.44 | 73,817,970.50 |
| 研发费用(元) | 6,686,690.11 | 4,949,864.15 | 3,059,215.20 | 6,867,834.47 | 7,811,477.47 | 4,541,203.79 | 2,862,400.87 | 5,434,510.76 | 8,773,208.20 | 4,483,239.16 | 2,274,624.83 |
| 营业税金及附加(元) | 490,667.14 | 1,007,154.70 | 601,929.87 | 1,237,836.76 | 732,145.68 | 958,002.18 | 655,754.86 | 968,685.91 | 636,870.80 | 620,246.78 | 525,993.95 |
| 销售费用(元) | 3,101,359.96 | 3,780,950.35 | 2,421,769.75 | 3,474,101.51 | 3,910,744.71 | 3,019,888.80 | 2,153,641.80 | 4,619,253.58 | 2,218,895.54 | 1,788,777.90 | 2,138,182.76 |
| 管理费用(元) | 12,479,317.32 | 14,606,243.78 | 10,352,393.18 | 19,018,477.61 | 13,745,521.19 | 12,177,621.76 | 11,018,884.07 | 18,188,002.83 | 10,851,794.23 | 7,476,110.91 | 9,749,024.74 |
| 财务费用(元) | 1,732,317.72 | 1,651,420.14 | -680,313.30 | -1,004,649.41 | 1,145,326.92 | -878,419.83 | -3,240,301.91 | -2,732,536.70 | -825,599.82 | 511,088.00 | -171,317.24 |
| 其中：利息费用(元) | 604,843.38 | 1,488,317.53 | 1,095,273.04 | 1,394,739.28 | 642,373.84 | 501,411.79 | 280,332.34 | 473,854.53 | 81,646.71 | 56,844.53 | 30,338.19 |
| 其中：利息收入(元) | -4,401,666.59 | 1,653,244.62 | 1,534,233.13 | 9,931,594.19 | -210,204.51 | -7,083,208.82 | 3,026,108.09 | 2,186,802.97 | 2,751,721.74 | -535,055.98 | -281,264.82 |
| 资产减值损失(元) | -56,703.81 | - | - | - | - | - | - | -27,306.06 | -35,532.10 | - | - |
| 信用减值损失(元) | -506,932.38 | -1,012,554.30 | 764,335.64 | -15,465,770.10 | 2,143,113.91 | -1,231,457.29 | -290,034.93 | 2,777,913.17 | -3,078,232.36 | -628,681.99 | 371,319.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 30,009.92 | - | 24,509.43 | 8,072.88 | 9,379.12 | 121,140.41 | 1,139.13 | 216,904.11 | 232,035.12 | 455,778.28 | 214,566.88 |
| 资产处置收益(元) | 5,869.13 | 3,905.39 | 56,098.41 | 167,180.95 | 4,567.13 | 8,278.43 | 1,412.74 | -45,498.49 | 1,830.21 | 1,587.87 | 768.53 |
| 其他收益(元) | 339,623.98 | -354,589.72 | 381,873.97 | 1,668,848.76 | 180,336.97 | 226,564.09 | 808,430.67 | 725,734.70 | 270,662.87 | 485,616.56 | 174,839.90 |
| 四、营业利润(元) | 1,827,493.49 | 4,392,017.23 | 3,766,291.15 | 223,491.86 | 2,272,736.85 | 6,818,648.64 | 5,916,917.15 | 861,474.02 | 6,593,145.18 | 10,815,530.95 | 5,154,689.99 |
| 加：营业外收入(元) | 45,723.02 | 2,000.94 | 0.02 | 3,302.17 | 4,112.49 | 4,000.33 | 37,400.46 | 900.89 | 4,000.73 | 2,000.79 | 8,000.01 |
| 减：营业外支出(元) | 10,000.00 | 700.00 | 12,500.00 | 13,885,895.80 | 50,221.17 | - | 7,600.00 | 570,457.28 | 10,716.57 | 89.79 | 115,080.00 |
| 五、利润总额(元) | 1,863,216.51 | 4,393,318.17 | 3,753,791.17 | -13,659,101.77 | 2,226,628.17 | 6,822,648.97 | 5,946,717.61 | 291,917.63 | 6,586,429.34 | 10,817,441.95 | 5,047,610.00 |
| 减：所得税费用(元) | 719,889.01 | 356,617.43 | 628,713.21 | -5,123,636.81 | 759,340.79 | 1,155,390.99 | 889,800.63 | -1,607,788.03 | 1,330,546.31 | 700,285.69 | 880,982.66 |
| 六、净利润(元) | 1,143,327.50 | 4,036,700.74 | 3,125,077.96 | -8,535,464.96 | 1,467,287.38 | 5,667,257.98 | 5,056,916.98 | 1,899,705.66 | 5,255,883.03 | 10,117,156.26 | 4,166,627.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,143,327.50 | 4,036,700.74 | 3,125,077.96 | -8,535,464.96 | 1,467,287.38 | 5,667,257.98 | 5,056,916.98 | 1,899,705.66 | 5,255,883.03 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,143,454.31 | 4,077,283.04 | 3,172,639.05 | -8,500,359.47 | 1,523,692.73 | 5,603,221.34 | 5,131,684.06 | 2,746,535.24 | 5,304,472.94 | 9,849,197.45 | 4,527,326.49 |
| 少数股东损益(元) | -126.81 | -40,582.30 | -47,561.09 | -35,105.49 | -56,405.35 | 64,036.64 | -74,767.08 | -846,829.58 | -48,589.91 | 267,958.81 | -360,699.15 |
| 扣除非经常性损益后的净利润(元) | 1,076,856.62 | 4,372,482.30 | 2,863,306.02 | 634,240.42 | 1,529,683.49 | 5,455,571.96 | 4,507,253.77 | 2,089,847.54 | 4,961,799.53 | 9,158,843.39 | 4,441,203.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.01 | -0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | - | 0.02 | 0.01 | -0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 517,347.49 | -2,457,701.63 | -372,895.38 | -2,406,536.66 | 4,541,127.30 | 479,392.76 | -1,714,391.94 | 1,161,679.81 | -527,705.98 | -581,704.24 | -256,209.09 |
| 归属于母公司股东的其他综合收益(元) | 517,347.49 | -2,457,701.63 | -372,895.38 | -2,406,536.66 | 4,541,127.30 | 479,392.76 | -1,714,391.94 | 1,161,679.81 | -527,705.98 | -581,704.24 | -256,209.09 |
| 九、综合收益总额(元) | 1,660,674.99 | 1,578,999.11 | 2,752,182.58 | -10,942,001.62 | 6,008,414.68 | 6,146,650.74 | 3,342,525.04 | 3,061,385.47 | 4,728,177.05 | 9,535,452.02 | 3,910,418.25 |
| 归属于母公司所有者的综合收益总额(元) | 1,660,801.79 | 1,619,581.42 | 2,799,743.67 | -10,906,896.13 | 6,064,820.03 | 6,082,614.10 | 3,417,292.12 | 3,908,215.05 | 4,776,766.96 | 9,267,493.20 | 4,271,117.41 |
| 归属于少数股东的综合收益总额(元) | -126.80 | -40,582.31 | -47,561.09 | -35,105.49 | -56,405.35 | 64,036.64 | -74,767.08 | -846,829.58 | -48,589.91 | 267,958.82 | -360,699.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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 |