| 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) | 80,317,662.77 | 124,233,861.70 | 75,703,249.17 | 155,109,641.02 | 97,211,657.44 | 93,456,371.76 | 77,831,120.34 | 111,021,899.00 | 137,749,366.17 | 75,316,747.81 | 98,546,314.70 |
| 营业收入(元) | 80,317,662.77 | 124,233,861.70 | 75,703,249.17 | 155,109,641.02 | 97,211,657.44 | 93,456,371.76 | 77,831,120.34 | 111,021,899.00 | 137,749,366.17 | 75,316,747.81 | 98,546,314.70 |
| 二、营业总成本(元) | 80,693,175.72 | 108,173,597.65 | 72,734,209.29 | 139,758,671.85 | 82,747,706.71 | 83,126,996.59 | 70,580,360.61 | 98,720,606.63 | 110,088,901.89 | 66,795,112.61 | 86,802,773.02 |
| 营业成本(元) | 62,644,705.47 | 87,982,514.03 | 54,118,561.86 | 113,089,580.06 | 63,398,626.93 | 65,498,623.55 | 53,800,697.04 | 79,600,847.32 | 93,164,073.14 | 54,416,308.44 | 70,574,523.64 |
| 研发费用(元) | 5,239,335.40 | 5,591,019.31 | 5,085,966.91 | 6,653,317.02 | 5,433,866.03 | 5,428,956.99 | 5,116,272.89 | 6,065,106.70 | 4,623,929.71 | 4,384,644.19 | 4,475,442.41 |
| 营业税金及附加(元) | 604,723.79 | 1,496,867.65 | 870,845.65 | 1,121,999.01 | 1,037,891.13 | 727,668.47 | 845,110.33 | 1,121,068.89 | 1,089,624.29 | 618,153.93 | 1,424,891.97 |
| 销售费用(元) | 5,504,408.58 | 5,153,976.32 | 4,938,079.80 | 7,426,274.73 | 5,516,709.11 | 5,542,981.87 | 5,276,870.43 | 5,654,128.81 | 6,716,870.02 | 5,535,646.94 | 4,597,253.73 |
| 管理费用(元) | 6,912,375.78 | 8,320,672.77 | 7,799,454.65 | 11,563,823.63 | 7,673,718.91 | 7,071,585.10 | 7,765,766.19 | 9,254,672.66 | 6,391,578.51 | 5,738,637.06 | 6,036,899.25 |
| 财务费用(元) | -212,373.30 | -371,452.43 | -78,699.58 | -96,322.60 | -313,105.40 | -1,142,819.39 | -2,224,356.27 | -2,975,217.75 | -1,897,173.78 | -3,898,277.95 | -306,237.98 |
| 其中：利息费用(元) | 37,880.42 | 36,312.93 | 41,025.43 | 71,070.60 | 12,093.61 | 10,587.54 | 174,869.99 | - | - | 669,937.36 | 72,108.83 |
| 其中：利息收入(元) | 256,987.32 | 435,618.08 | 190,681.67 | 222,230.70 | 293,434.87 | 1,181,443.62 | 2,541,375.10 | - | - | 4,587,138.84 | 515,195.70 |
| 资产减值损失(元) | -89,980.53 | -3,666,294.89 | -914,391.43 | 4,566,148.49 | -3,536,657.67 | -2,737,324.67 | -33,134.94 | 2,302,903.15 | -2,137,136.66 | 6,213,617.54 | -6,381,212.32 |
| 信用减值损失(元) | 1,336,553.00 | -873,081.20 | 1,088,898.25 | 5,099,125.87 | -5,453,805.81 | -2,347,168.29 | -212,067.75 | -8,833,647.44 | -2,695,823.36 | -6,738,900.46 | 7,291,739.27 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,151,640.10 | 924,770.77 | 1,121,406.65 | 1,746,980.87 | 2,057,797.50 | 1,712,485.11 | 433,878.41 | 1,343,568.57 | 2,102,983.02 | 1,867,935.61 | 84,836.16 |
| 资产处置收益(元) | 11,576.28 | - | - | - | - | - | 5,272.29 | -18,703.94 | 2,827.03 | - | - |
| 其他收益(元) | 346,884.30 | 657,135.54 | 579,526.57 | 2,079,097.44 | 593,036.91 | 312,100.00 | 257,404.70 | 149,400.00 | 100,000.00 | 719,852.69 | 240,516.76 |
| 四、营业利润(元) | 2,381,160.20 | 13,264,654.42 | 4,844,479.92 | 29,683,000.76 | 8,124,321.66 | 7,269,467.32 | 7,702,112.44 | 8,381,743.21 | 25,033,314.31 | 10,424,825.06 | 12,979,421.55 |
| 加：营业外收入(元) | 28,330.83 | 39,989.95 | 21,728.91 | -74,989.57 | 200,512.91 | 3,500.08 | 11,590.67 | 65,180.09 | 1,560.27 | 5,816.40 | 18,040.00 |
| 减：营业外支出(元) | 8,323.89 | 15,242.29 | 25,446.86 | 14,839.29 | 163,054.89 | 89,586.53 | 20,314.99 | 20,685.61 | 35,238.99 | 35,524.68 | 300,004.59 |
| 五、利润总额(元) | 2,401,167.14 | 13,289,402.08 | 4,840,761.97 | 29,593,171.90 | 8,161,779.68 | 7,183,380.87 | 7,693,388.12 | 8,426,237.69 | 24,999,635.59 | 10,395,116.78 | 12,697,456.96 |
| 减：所得税费用(元) | 16,440.80 | 774,063.07 | 935,321.63 | 3,536,842.28 | 727,918.92 | 391,361.30 | 960,913.40 | 569,399.69 | 3,507,421.54 | 809,415.69 | 1,712,200.24 |
| 六、净利润(元) | 2,384,726.34 | 12,515,339.01 | 3,905,440.34 | 26,056,329.62 | 7,433,860.76 | 6,792,019.57 | 6,732,474.72 | 7,856,838.00 | 21,492,214.05 | 9,585,701.09 | 10,985,256.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,384,726.34 | 12,515,339.01 | 3,905,440.34 | 26,056,329.62 | 7,433,860.76 | 6,792,019.57 | 6,732,474.72 | 7,856,838.00 | 21,492,214.05 | 9,585,701.09 | 10,985,256.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,384,726.34 | 12,515,339.01 | 3,905,440.34 | 26,056,329.62 | 7,433,860.76 | 6,792,019.57 | 6,732,474.72 | 7,856,838.00 | 21,492,214.05 | 9,585,701.09 | 10,985,256.72 |
| 扣除非经常性损益后的净利润(元) | 1,078,709.21 | 11,292,771.64 | 2,756,623.72 | 23,693,358.03 | 5,151,065.83 | 5,146,595.29 | 6,149,912.67 | 5,101,137.72 | 19,647,839.92 | 7,541,106.42 | 10,950,936.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.16 | 0.05 | 0.33 | 0.10 | 0.08 | 0.09 | 0.10 | 0.28 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.03 | 0.16 | 0.05 | 0.33 | 0.10 | 0.08 | 0.09 | 0.10 | 0.28 | 0.12 | 0.14 |
| 八、其他综合收益(元) | - | - | - | -15,541,197.50 | -78,405.65 | - | - | 425,786.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -15,541,197.50 | -78,405.65 | - | - | 425,786.23 | - | - | - |
| 九、综合收益总额(元) | 2,384,726.34 | 5,489,866.16 | 3,905,440.34 | 10,515,132.12 | 7,355,455.11 | 10,276,715.08 | 6,732,474.72 | 8,282,624.23 | 21,492,214.05 | 10,669,521.08 | 10,985,256.72 |
| 归属于母公司所有者的综合收益总额(元) | 2,384,726.34 | 5,489,866.16 | 3,905,440.34 | 10,515,132.12 | 7,355,455.11 | 10,276,715.08 | 6,732,474.72 | 8,282,624.23 | 21,492,214.05 | 10,669,521.08 | 10,985,256.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |