| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 166,614,606.37 | 139,688,492.84 | 178,058,819.17 | 138,893,975.72 | 93,685,931.29 | 106,273,646.58 | 156,157,878.04 | 203,634,530.72 | 154,385,844.84 | 145,723,032.86 | 156,157,379.60 |
| 营业收入(元) | 166,614,606.37 | 139,688,492.84 | 178,058,819.17 | 138,893,975.72 | 93,685,931.29 | 106,273,646.58 | 156,157,878.04 | 203,634,530.72 | 154,385,844.84 | 145,723,032.86 | 156,157,379.60 |
| 二、营业总成本(元) | 165,977,972.46 | 146,298,819.49 | 155,892,855.08 | 133,483,133.13 | 102,697,856.84 | 100,594,390.52 | 129,117,364.16 | 169,017,218.14 | 132,081,290.96 | 126,343,440.48 | 124,957,733.97 |
| 营业成本(元) | 129,157,146.69 | 111,778,972.18 | 133,674,766.36 | 103,622,116.05 | 82,567,994.12 | 80,788,640.59 | 109,081,469.13 | 144,746,295.42 | 108,382,200.25 | 109,612,766.18 | 103,937,076.77 |
| 研发费用(元) | 12,743,032.87 | 10,555,702.95 | 4,379,916.17 | 10,107,659.90 | 5,691,116.27 | 4,805,332.56 | 6,462,811.86 | 7,039,536.65 | 7,903,304.78 | 7,292,058.68 | 6,167,368.46 |
| 营业税金及附加(元) | 444,492.02 | 553,284.66 | 391,655.34 | 468,812.86 | 322,248.11 | 293,047.11 | 318,103.51 | 320,254.33 | 322,112.58 | 300,171.28 | 572,159.49 |
| 销售费用(元) | 2,571,689.64 | 3,734,289.55 | 2,057,426.67 | 1,803,099.24 | 1,153,527.59 | 1,782,360.92 | 1,347,976.16 | 1,104,981.32 | 3,521,799.28 | 2,793,978.16 | 2,234,697.68 |
| 管理费用(元) | 16,145,413.53 | 17,552,285.85 | 13,994,971.17 | 14,311,389.65 | 12,888,200.22 | 11,303,748.02 | 9,010,113.21 | 12,682,481.24 | 12,512,751.45 | 10,177,860.67 | 10,342,334.59 |
| 财务费用(元) | 4,916,197.71 | 2,124,284.30 | 1,394,119.37 | 3,170,055.43 | 74,770.53 | 1,621,261.32 | 2,896,890.29 | 3,123,669.18 | -560,877.38 | -3,833,394.49 | 1,704,096.98 |
| 其中：利息费用(元) | - | - | 2,266,185.83 | 2,291,924.39 | - | - | 1,724,483.69 | 1,781,904.65 | 956,604.18 | 1,051,458.29 | 612,486.49 |
| 其中：利息收入(元) | - | - | 1,293,478.50 | 436,580.34 | - | - | 13,439.13 | 24,608.00 | 28,228.27 | -18,357.80 | 56,749.26 |
| 信用减值损失(元) | 352,936.63 | -1,760,903.37 | -3,159,352.38 | -1,501,605.03 | 429,581.87 | 2,109,732.64 | -2,115,943.77 | -4,710,106.96 | 2,039,389.30 | -121,172.49 | -357,063.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,833,329.55 | 1,715,865.08 | 1,570,493.95 | 3,885,516.30 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -526,910.09 | - | - | - | 148,162.81 | - | - | - |
| 其他收益(元) | 470,640.43 | 90,979.99 | 377,908.79 | 289,607.10 | 289,607.10 | 327,607.10 | 315,678.65 | 440,175.13 | 553,369.10 | 447,119.95 | 488,705.67 |
| 四、营业利润(元) | 3,293,540.52 | -6,564,384.95 | 20,955,014.45 | 5,373,279.53 | -7,613,362.15 | 8,116,595.80 | 25,240,248.76 | 30,239,399.40 | 24,999,208.81 | 19,705,539.84 | 31,331,288.30 |
| 加：营业外收入(元) | - | 12,089,028.08 | 6,175.02 | 2,000,000.20 | 44,561.32 | 500.00 | 5,310.00 | 6,637.53 | 27,020.31 | 2,688.33 | 20,000.45 |
| 减：营业外支出(元) | 3,261,893.86 | 708,496.86 | 438,713.09 | 800,033.59 | 729,302.28 | 387,066.03 | 641,304.44 | 13,642.29 | 693,917.70 | 359,897.03 | 1,745,818.53 |
| 五、利润总额(元) | 31,646.66 | 4,816,146.27 | 20,522,476.38 | 6,573,246.14 | -8,298,103.11 | 7,730,029.77 | 24,604,254.32 | 30,232,394.64 | 24,332,311.42 | 19,348,331.14 | 29,605,470.22 |
| 减：所得税费用(元) | -1,603,516.89 | 666,740.45 | 2,884,165.12 | -3,434,294.44 | -103,131.11 | 1,205,350.87 | 2,870,088.69 | -1,425,527.60 | 3,079,130.80 | 1,644,702.82 | 4,045,669.96 |
| 六、净利润(元) | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 | 31,657,922.24 | 21,253,180.62 | 17,703,628.32 | 25,559,800.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 | - | 21,253,180.62 | 17,703,628.32 | 25,559,800.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,731,970.15 | 4,288,834.57 | 17,670,252.56 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 | 31,657,922.24 | 21,253,180.62 | 17,703,628.32 | 25,559,800.26 |
| 少数股东损益(元) | -96,806.60 | -139,428.75 | -31,941.30 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,550,937.09 | -6,916,400.18 | 16,392,710.49 | 5,342,398.07 | -7,893,553.12 | 6,578,693.99 | 22,006,652.20 | 31,164,300.00 | 21,123,500.00 | 17,766,599.74 | 26,613,800.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.24 | 0.13 | -0.18 | 0.12 | 0.39 | 0.57 | 0.38 | 0.32 | 0.46 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.24 | 0.12 | -0.17 | 0.12 | 0.39 | 0.55 | 0.40 | 0.32 | 0.46 |
| 九、综合收益总额(元) | 1,635,163.55 | 4,149,405.82 | 17,638,311.26 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 | 31,657,922.24 | 21,253,180.62 | 17,703,628.32 | 25,559,800.26 |
| 归属于母公司所有者的综合收益总额(元) | 1,731,970.15 | 4,288,834.57 | 17,670,252.56 | 10,007,540.58 | -8,194,972.00 | 6,524,678.90 | 21,734,165.63 | 31,657,922.24 | 21,253,180.62 | 17,703,628.32 | 25,559,800.26 |
| 归属于少数股东的综合收益总额(元) | -96,806.60 | -139,428.75 | -31,941.30 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-05 | 2023-03-29 | 2023-10-26 | 2023-01-30 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |