| 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) | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 | 172,144,102.71 | 191,069,487.86 | 179,477,164.42 | 178,363,906.21 | 171,665,382.07 | 211,026,488.28 | 231,838,900.10 | 223,171,553.55 |
| 营业收入(元) | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 | 172,144,102.71 | 191,069,487.86 | 179,477,164.42 | 178,363,906.21 | 171,665,382.07 | 211,026,488.28 | 231,838,900.10 | 223,171,553.55 |
| 二、营业总成本(元) | 242,329,529.96 | 214,943,269.58 | 188,152,411.03 | 172,315,059.73 | 176,960,935.55 | 163,387,811.62 | 177,814,256.10 | 172,401,695.24 | 181,120,976.93 | 216,250,861.97 | 216,938,627.38 |
| 营业成本(元) | 207,177,393.44 | 185,699,588.32 | 160,110,713.33 | 138,835,459.57 | 152,515,835.10 | 145,464,216.46 | 145,100,137.51 | 139,649,464.24 | 170,024,894.94 | 203,024,953.58 | 192,876,487.20 |
| 研发费用(元) | 5,355,398.55 | 6,893,478.35 | 5,276,630.14 | 5,712,808.37 | 3,741,245.85 | 5,846,727.40 | 7,370,402.19 | 9,557,429.09 | 6,048,138.81 | 6,109,262.95 | 5,734,363.06 |
| 营业税金及附加(元) | 547,537.00 | 363,155.43 | 256,668.58 | 665,683.45 | 134,185.64 | 444,385.30 | 245,334.17 | 274,119.07 | 265,421.55 | 290,485.51 | 300,633.43 |
| 销售费用(元) | 17,985,665.19 | 15,388,484.25 | 15,241,248.84 | 18,048,707.18 | 10,933,650.27 | 10,742,996.15 | 12,302,583.60 | 10,043,790.26 | 9,676,730.17 | 9,128,235.36 | 9,531,219.36 |
| 管理费用(元) | 8,021,126.09 | 8,208,106.21 | 9,339,234.15 | 8,832,418.57 | 9,527,473.41 | 8,807,437.61 | 9,521,166.90 | 7,449,436.45 | 5,946,503.80 | 6,636,320.60 | 7,158,148.42 |
| 财务费用(元) | 3,242,409.69 | -1,609,542.98 | -2,072,084.01 | 219,982.59 | 108,545.28 | -7,917,951.30 | 3,274,631.73 | 5,427,456.13 | -10,840,712.34 | -8,938,396.03 | 1,337,775.91 |
| 其中：利息费用(元) | 312,776.43 | 268,075.01 | 162,109.74 | - | 568,447.25 | 420,122.41 | 1,038,818.74 | 1,308,505.88 | 868,971.89 | 918,330.49 | 718,077.18 |
| 其中：利息收入(元) | 146,145.83 | 108,023.12 | 143,262.41 | 110,266.64 | 185,447.24 | 359,812.62 | 547,595.08 | 421,141.81 | 602,387.34 | 168,386.39 | 238,162.12 |
| 信用减值损失(元) | -161,410.20 | -633,273.09 | 2,152,372.25 | -2,283,288.15 | 584,848.02 | 297,508.74 | 111,527.22 | 2,161,413.92 | -2,977,207.15 | -1,580,908.51 | 747,830.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,325,132.96 | 10,388,411.04 | -6,409,033.68 | 6,501,983.68 | 138,700.00 | -17,383,116.50 | 2,613,466.50 | 4,202,169.00 | - | - | - |
| 加：投资收益(元) | -788,327.57 | -15,932,337.95 | 351,862.51 | 167,588.56 | 654,476.30 | 1,555,801.00 | 1,721,064.69 | 1,201,489.43 | 478,493.16 | 457,215.81 | 555,726.03 |
| 资产处置收益(元) | - | - | - | 0.11 | - | - | - | - | - | - | - |
| 其他收益(元) | 17,891.88 | 340,461.40 | 1,582,249.36 | 2,068,231.00 | 433,504.00 | 403,500.00 | 2,069,701.71 | 277,267.26 | 1,394,303.36 | 345,069.50 | 989,690.37 |
| 四、营业利润(元) | 9,489,088.24 | 1,848,932.01 | 539,864.93 | 6,867,998.38 | 16,021,431.11 | 963,046.04 | 7,065,410.23 | 9,209,259.86 | 27,423,387.72 | 15,144,055.81 | 8,526,172.62 |
| 加：营业外收入(元) | 60,722.70 | -15,130.48 | 949,811.29 | 312,078.07 | 689,167.55 | 143,255.18 | 454,087.74 | 24,176.03 | 33,985.34 | 200,000.67 | 0.70 |
| 减：营业外支出(元) | 25,425.68 | 127,530.36 | 117,400.00 | 327,248.55 | 18,732.46 | 204,165.25 | 35,224.41 | 323,112.92 | 706,834.85 | 100,053.68 | 53.82 |
| 五、利润总额(元) | 9,524,385.26 | 1,706,271.17 | 1,372,276.22 | 6,852,827.90 | 16,691,866.20 | 902,135.97 | 7,484,273.56 | 8,910,322.97 | 26,750,538.21 | 15,244,002.80 | 8,526,119.50 |
| 减：所得税费用(元) | 335,315.17 | 1,292,057.44 | -242,606.15 | 2,643,568.78 | 1,224,069.98 | 1,305,491.48 | 435,706.02 | 2,057,701.45 | 4,550,257.31 | 2,358,615.08 | 261,861.27 |
| 六、净利润(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | -403,355.51 | 7,048,567.54 | 6,852,621.52 | 22,200,280.90 | 12,885,387.72 | 8,264,258.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | - | - | 6,852,621.52 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,207,393.19 | 434,161.10 | 1,648,739.18 | 4,234,045.99 | 15,498,481.74 | -403,355.51 | 7,048,567.54 | 6,852,621.52 | 22,200,280.90 | 12,885,387.72 | 8,264,258.23 |
| 少数股东损益(元) | -18,323.10 | -19,947.37 | -33,856.81 | -24,786.87 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,706,435.15 | 4,988,849.87 | 4,759,064.68 | -3,145,731.52 | 13,831,267.19 | 12,790,784.83 | 1,305,911.93 | 2,123,092.37 | 22,399,952.58 | 11,465,289.41 | 7,425,700.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.05 | - | 0.02 | 0.02 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.01 | 0.05 | - | 0.02 | 0.02 | 0.08 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 9,189,070.09 | 414,213.73 | 1,614,882.37 | 4,209,259.12 | 15,467,796.22 | -403,355.51 | 7,048,567.54 | 6,852,621.52 | 22,200,280.90 | 12,885,387.72 | 8,264,258.23 |
| 归属于母公司所有者的综合收益总额(元) | 9,207,393.19 | 434,161.10 | 1,648,739.18 | 4,234,045.99 | 15,498,481.74 | -403,355.51 | 7,048,567.54 | 6,852,621.52 | 22,200,280.90 | 12,885,387.72 | 8,264,258.23 |
| 归属于少数股东的综合收益总额(元) | -18,323.10 | -19,947.37 | -33,856.81 | -24,786.87 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 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 |