| 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) | 204,712,354.03 | 183,861,625.21 | 160,956,030.23 | 177,260,722.90 | 172,010,923.66 | 182,314,797.54 | 134,227,939.48 | 179,049,767.04 | 141,407,270.54 | 155,491,230.63 | 192,912,091.74 |
| 营业收入(元) | 204,712,354.03 | 183,861,625.21 | 160,956,030.23 | 177,260,722.90 | 172,010,923.66 | 182,314,797.54 | 134,227,939.48 | 179,049,767.04 | 141,407,270.54 | 155,491,230.63 | 192,912,091.74 |
| 二、营业总成本(元) | 194,073,122.27 | 171,662,536.38 | 153,776,079.50 | 170,599,050.40 | 167,001,908.23 | 176,760,359.01 | 137,524,519.10 | 174,075,328.87 | 141,525,100.60 | 152,062,897.41 | 187,622,352.02 |
| 营业成本(元) | 171,292,444.12 | 147,238,146.57 | 130,827,522.12 | 145,077,605.17 | 139,501,822.74 | 154,517,352.82 | 113,489,662.11 | 152,683,033.84 | 119,736,976.68 | 129,172,777.90 | 157,776,073.79 |
| 研发费用(元) | 8,037,837.91 | 8,205,189.14 | 5,878,491.93 | 9,327,590.26 | 8,211,197.93 | 7,340,800.31 | 5,336,615.85 | 5,333,302.79 | 6,038,897.57 | 7,033,272.85 | 8,263,671.66 |
| 营业税金及附加(元) | 1,456,365.48 | 1,292,390.27 | 1,227,405.84 | 3,137,575.03 | 1,608,377.22 | 2,435,936.66 | 1,358,764.23 | 1,762,309.56 | 791,402.84 | 1,572,887.96 | 3,757,845.06 |
| 销售费用(元) | 3,487,165.40 | 3,944,093.36 | 3,473,517.26 | 3,739,274.71 | 4,146,383.28 | 4,522,013.22 | 2,144,009.97 | 3,998,492.95 | 3,485,874.87 | 4,643,738.42 | 2,032,670.59 |
| 管理费用(元) | 7,137,590.85 | 9,691,829.54 | 10,361,441.94 | 7,339,064.26 | 11,161,126.38 | 9,318,913.17 | 9,032,588.20 | 10,320,380.37 | 9,168,623.83 | 9,683,431.72 | 8,588,715.51 |
| 财务费用(元) | 2,661,718.51 | 1,290,887.50 | 2,007,700.41 | 1,977,940.97 | 2,373,000.68 | -1,374,657.17 | 6,162,878.74 | -22,190.64 | 2,303,324.81 | -43,211.44 | 7,203,375.41 |
| 资产减值损失(元) | -2,543,808.74 | -796,420.98 | -1,047,440.69 | -99,391,066.48 | -964,954.66 | -840,863.37 | -706,788.66 | 838,567.41 | -1,103,535.64 | -1,118,315.06 | -738,339.29 |
| 信用减值损失(元) | -449,256.74 | -695,441.35 | 581,986.05 | -4,138,194.22 | -425,638.82 | -2,023,390.15 | 2,688,400.12 | 691,578.30 | -392,607.46 | 2,395,453.28 | 1,451,400.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,248.04 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -3,317,363.80 | -7,146,169.24 | -1,103,711.91 | -13,496,160.74 | -328,419.59 | -868,184.91 | 1,341,579.79 | -2,348,895.59 | 2,401,379.14 | 1,393,528.51 | 1,303,075.19 |
| 资产处置收益(元) | 25,070.99 | -134,486.81 | -41,701.21 | 7,072,837.17 | - | 456,743.70 | -123,729.18 | 76,160.83 | - | - | - |
| 其他收益(元) | 1,956,075.30 | 1,833,913.54 | 1,273,368.54 | 1,895,442.64 | 3,129,330.52 | 976,106.16 | 742,156.73 | 1,335,164.69 | 822,261.30 | 2,251,053.76 | 939,342.84 |
| 四、营业利润(元) | 6,316,196.81 | 5,322,641.74 | 6,842,451.51 | -100,910,859.62 | 7,894,629.75 | 1,779,553.09 | 645,039.18 | 5,319,339.03 | 1,609,667.28 | 7,924,747.00 | 8,245,219.32 |
| 加：营业外收入(元) | 2.43 | - | - | 269,020.69 | -2,208.72 | 144.46 | 2,208.29 | 933,023.32 | -33,333.54 | - | - |
| 减：营业外支出(元) | - | 21,925.89 | 657.06 | 123,452.30 | 40,571.46 | 181,948.78 | 11,283.64 | 2,573,061.89 | 41,547.48 | -5,875.54 | 236,178.17 |
| 五、利润总额(元) | 6,316,199.24 | 5,302,715.85 | 6,841,794.45 | -100,765,291.23 | 7,851,849.57 | 1,597,748.77 | 635,963.83 | 3,679,300.46 | 1,534,786.26 | 9,795,824.03 | 8,009,041.15 |
| 减：所得税费用(元) | 249,267.76 | -75,376.31 | 1,674,880.86 | -82,192.34 | 142,483.69 | -399,697.61 | 526,153.27 | -3,490,692.15 | -1,911,018.18 | 1,977,211.54 | 1,594,517.26 |
| 六、净利润(元) | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 | -100,683,098.89 | 7,709,365.88 | 1,997,446.38 | 109,810.56 | 7,169,992.61 | 3,445,804.44 | 7,818,612.49 | 6,414,523.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 | -100,683,098.89 | 7,709,365.88 | 1,997,446.38 | 109,810.56 | 7,169,992.61 | 3,445,804.44 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 | -100,683,098.89 | 7,709,365.88 | 1,997,446.38 | 109,810.56 | 7,169,992.61 | 3,445,804.44 | 7,818,612.49 | 6,414,523.89 |
| 扣除非经常性损益后的净利润(元) | 4,404,219.87 | 4,831,069.76 | 4,871,312.04 | -106,834,497.58 | 7,190,230.10 | 1,074,145.06 | -389,517.71 | 8,047,851.96 | 2,849,372.35 | 4,880,564.29 | 5,838,582.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | -0.55 | 0.04 | - | - | 0.04 | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | -0.55 | 0.04 | - | - | 0.04 | 0.02 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 | -100,683,098.89 | 7,709,365.88 | 1,997,446.38 | 109,810.56 | 7,169,992.61 | 3,445,804.44 | 7,818,612.49 | 6,414,523.89 |
| 归属于母公司所有者的综合收益总额(元) | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 | -100,683,098.89 | 7,709,365.88 | 1,997,446.38 | 109,810.56 | 7,169,992.61 | 3,445,804.44 | 7,818,612.49 | 6,414,523.89 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |