| 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) | 215,407,441.67 | 185,658,864.20 | 169,497,431.85 | 201,578,641.29 | 191,452,989.96 | 175,349,274.17 | 144,406,264.86 | 174,427,059.64 | 170,022,896.10 | 135,477,563.06 | 161,064,856.06 |
| 营业收入(元) | 215,407,441.67 | 185,658,864.20 | 169,497,431.85 | 201,578,641.29 | 191,452,989.96 | 175,349,274.17 | 144,406,264.86 | 174,427,059.64 | 170,022,896.10 | 135,477,563.06 | 161,064,856.06 |
| 二、营业总成本(元) | 220,314,433.89 | 190,397,555.25 | 172,421,002.71 | 204,310,434.96 | 194,246,065.72 | 178,148,199.08 | 139,995,848.04 | 169,761,826.18 | 161,086,787.42 | 135,047,841.97 | 152,307,616.42 |
| 营业成本(元) | 188,238,575.14 | 160,088,099.91 | 144,094,882.32 | 173,707,696.87 | 161,925,423.68 | 150,422,737.59 | 119,395,204.78 | 144,113,477.15 | 137,854,812.15 | 110,101,484.28 | 128,340,960.23 |
| 研发费用(元) | 8,954,620.57 | 8,004,519.18 | 8,219,308.38 | 7,956,502.66 | 9,895,598.12 | 8,040,369.73 | 6,001,829.41 | 7,919,088.86 | 8,810,535.23 | 8,003,265.50 | 8,778,290.32 |
| 营业税金及附加(元) | 2,017,972.47 | 1,924,260.77 | 1,855,125.41 | 1,953,594.78 | 1,902,605.16 | 1,665,166.56 | 1,047,812.69 | 1,181,580.03 | 1,022,217.64 | 839,707.68 | 1,217,097.29 |
| 销售费用(元) | 2,932,186.11 | 2,843,319.97 | 2,394,788.43 | 2,437,846.42 | 2,423,881.63 | 2,345,383.59 | 2,363,487.45 | 2,227,488.84 | 2,205,977.98 | 2,040,161.78 | 2,536,183.37 |
| 管理费用(元) | 13,267,810.93 | 12,625,921.16 | 11,445,196.41 | 12,895,152.13 | 12,459,949.03 | 11,114,720.69 | 8,695,486.26 | 12,147,808.31 | 8,575,482.99 | 11,153,906.21 | 8,208,467.79 |
| 财务费用(元) | 4,903,268.67 | 4,911,434.26 | 4,411,701.76 | 5,359,642.10 | 5,638,608.10 | 4,559,820.92 | 2,492,027.45 | 2,172,382.99 | 2,617,761.43 | 2,909,316.52 | 3,226,617.42 |
| 其中：利息费用(元) | 5,258,690.16 | 5,028,833.81 | 4,950,891.17 | 5,329,446.48 | 5,726,204.98 | 4,405,283.30 | 2,347,415.18 | 2,842,722.85 | 2,729,769.85 | 3,507,138.96 | 3,504,849.24 |
| 其中：利息收入(元) | 1,087,773.59 | 1,169,520.21 | 1,056,641.05 | 781,916.18 | 768,573.99 | 578,374.01 | 333,349.46 | 1,109,083.64 | 69,958.15 | 856,985.16 | 439,065.73 |
| 信用减值损失(元) | 51,326.51 | -1,637,674.37 | 509,768.88 | -2,190,821.58 | 1,582,610.50 | -840,953.63 | -225,294.06 | -564,707.87 | -594,915.17 | 1,249,229.26 | 152,271.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 260,110.61 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 50,341.99 | -829,954.71 | - | - |
| 其他收益(元) | 5,210,123.10 | 3,051,527.36 | 7,996,209.14 | 991,382.54 | 981,529.97 | 2,257,482.54 | 875,661.26 | 2,265,391.93 | 2,025,626.88 | 2,486,094.54 | 2,640,550.11 |
| 四、营业利润(元) | 354,457.39 | -3,329,259.81 | 5,582,407.16 | -15,126,879.90 | -228,935.29 | -1,382,396.00 | 5,320,894.63 | 6,416,259.51 | 9,536,865.68 | 4,126,386.81 | 11,550,060.81 |
| 加：营业外收入(元) | 31.60 | -11,337.58 | 1.02 | 35,144.07 | 0.71 | 50,282.22 | 1,950.08 | 7,547.03 | 0.13 | 45,602.37 | 0.75 |
| 减：营业外支出(元) | 4,398.61 | 23,579.80 | 3,639.68 | 23,108.03 | 136,957.18 | 3,245.41 | 5,000.00 | 19,000.00 | - | 22.17 | 45,206.43 |
| 五、利润总额(元) | 350,090.38 | -3,364,177.19 | 5,578,768.50 | -15,114,843.86 | -365,891.76 | -1,335,359.19 | 5,317,844.71 | 6,404,806.54 | 9,536,865.81 | 4,171,967.01 | 11,504,855.13 |
| 减：所得税费用(元) | -867,841.17 | -2,196,596.15 | 140,147.36 | -581,725.65 | -1,747,387.32 | -1,748,740.16 | -12,867.61 | 64,590.96 | 8,162.44 | -115,492.13 | 369,070.78 |
| 六、净利润(元) | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 | -14,533,118.21 | 1,381,495.56 | 413,380.97 | 5,330,712.32 | 6,340,215.58 | 9,528,703.37 | 4,287,459.14 | 11,135,784.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 | -14,533,118.21 | 1,381,495.56 | 413,380.97 | 5,330,712.32 | 6,340,215.58 | 9,528,703.37 | 4,287,459.14 | 11,135,784.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,250,010.80 | -1,248,963.85 | 5,171,890.79 | -14,277,898.74 | 1,459,864.77 | 413,380.97 | 5,330,712.32 | 6,371,408.35 | 9,535,300.56 | 4,296,316.19 | 11,137,120.85 |
| 少数股东损益(元) | -32,079.25 | 81,382.81 | 266,730.35 | -255,219.47 | - | - | - | -31,192.77 | -6,597.19 | -8,857.05 | -1,336.50 |
| 扣除非经常性损益后的净利润(元) | 91,149.58 | -3,284,283.88 | 4,867,347.79 | -13,435,473.66 | 741,977.37 | -1,545,460.48 | 4,588,992.68 | 4,509,343.97 | 8,322,628.77 | 2,350,939.21 | 8,953,739.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.04 | - | - | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.04 | - | - | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 |
| 九、综合收益总额(元) | 1,217,931.55 | -1,167,581.04 | 5,438,621.14 | -14,533,118.21 | 1,381,495.56 | 413,380.97 | 5,330,712.32 | 6,340,215.58 | 9,528,703.37 | 4,287,459.14 | 11,135,784.35 |
| 归属于母公司所有者的综合收益总额(元) | 1,250,010.80 | -1,248,963.85 | 5,171,890.79 | -14,277,898.74 | 1,459,864.77 | 413,380.97 | 5,330,712.32 | 6,371,408.35 | 9,535,300.56 | 4,296,316.19 | 11,137,120.85 |
| 归属于少数股东的综合收益总额(元) | -32,079.25 | 81,382.81 | 266,730.35 | -255,219.47 | - | - | - | -31,192.77 | -6,597.19 | -8,857.05 | -1,336.50 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-24 | 2023-03-24 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |