| 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) | 97,119,987.61 | 86,863,154.14 | 70,499,193.61 | 81,285,519.33 | 67,545,459.95 | 74,243,737.05 | 60,173,772.76 | 60,800,127.42 | 55,495,399.62 | 69,755,902.20 | 70,293,089.42 |
| 营业收入(元) | 97,119,987.61 | 86,863,154.14 | 70,499,193.61 | 81,285,519.33 | 67,545,459.95 | 74,243,737.05 | 60,173,772.76 | 60,800,127.42 | 55,495,399.62 | 69,755,902.20 | 70,293,089.42 |
| 二、营业总成本(元) | 94,535,267.35 | 85,346,397.86 | 68,525,037.95 | 80,163,524.13 | 64,380,988.19 | 73,282,890.59 | 58,427,492.27 | 63,139,775.05 | 55,004,112.38 | 67,534,190.67 | 67,753,708.02 |
| 营业成本(元) | 78,211,050.06 | 68,679,957.83 | 52,918,223.04 | 56,088,439.25 | 48,513,345.80 | 56,328,217.05 | 46,826,023.64 | 44,182,839.74 | 42,476,568.95 | 53,902,128.82 | 55,867,879.86 |
| 研发费用(元) | 3,776,195.45 | 3,809,623.24 | 3,611,011.71 | 6,778,950.61 | 3,497,896.74 | 3,566,242.21 | 2,957,744.25 | 6,064,875.71 | 3,383,568.93 | 3,631,869.94 | 2,937,693.64 |
| 营业税金及附加(元) | 342,150.99 | 320,532.98 | 144,741.20 | 1,220,989.32 | 188,370.63 | 226,626.25 | 214,953.17 | 675,221.54 | 190,070.98 | 250,786.42 | 198,824.18 |
| 销售费用(元) | 4,896,298.83 | 6,028,963.81 | 4,489,630.34 | 7,251,491.29 | 4,950,246.49 | 5,795,084.31 | 3,103,527.67 | 5,797,341.78 | 3,643,586.02 | 4,085,217.55 | 3,070,841.88 |
| 管理费用(元) | 6,813,032.22 | 7,297,982.68 | 8,883,017.48 | 6,780,382.07 | 7,038,430.84 | 7,258,110.60 | 5,312,900.63 | 6,132,572.55 | 5,509,465.35 | 6,503,703.21 | 5,407,966.13 |
| 财务费用(元) | 496,539.80 | -790,662.68 | -1,521,585.82 | 2,043,271.59 | 192,697.69 | 108,610.17 | 12,342.91 | 286,923.73 | -199,147.85 | -839,515.27 | 270,502.33 |
| 其中：利息费用(元) | 663,333.43 | 508,640.04 | 310,878.74 | 338,738.90 | 204,056.53 | 324,575.27 | 34,959.67 | 311,664.50 | 251,040.94 | 108,748.14 | 615,290.72 |
| 其中：利息收入(元) | 415,262.93 | 554,671.98 | 437,802.03 | 254,160.09 | 49,318.03 | 429,394.62 | -181,483.73 | 233,427.50 | 150,107.79 | 1,403,767.42 | -461,898.78 |
| 资产减值损失(元) | -849,732.00 | -662,945.74 | -326,520.72 | -1,409,423.00 | -2,263,222.24 | -372,226.33 | -541,759.01 | -1,089,351.53 | -185,350.26 | -455,683.60 | -3,376.81 |
| 信用减值损失(元) | -313,749.60 | -30,056.32 | -134,099.68 | 503,939.41 | -1,211,019.16 | -1,203,232.17 | -197,796.74 | -1,312,587.49 | 594,906.98 | -465,665.31 | 82,418.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,288.12 | 24,537.50 | -15,497.13 | 172,697.94 | 314,906.55 | 397,846.00 | 849,325.64 | 155,557.65 | 1,096,421.77 | 849,126.97 | 384,170.80 |
| 加：投资收益(元) | 184,640.03 | 899,671.78 | 675,664.95 | 1,039,402.18 | 1,471,843.89 | 1,505,554.67 | 1,800,413.51 | 1,331,499.91 | 1,510,151.40 | 1,794,898.48 | 3,262,006.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -82,130.42 | -59,400.43 | -170,176.63 | - | - | - | - | -37,833.93 | - | - | - |
| 资产处置收益(元) | -95,649.74 | -432,657.59 | -37,600.99 | -17,637.02 | -32,623.86 | 768.52 | -11,569.71 | -530.97 | - | 75,316.54 | 380,573.94 |
| 其他收益(元) | 1,105,678.79 | 263,847.80 | 1,461,190.75 | 1,301,785.77 | 231,604.82 | 68,904.82 | 261,960.83 | -924,208.42 | 258,890.15 | 1,869,063.97 | 1,835,415.55 |
| 四、营业利润(元) | 2,622,195.86 | 1,579,153.71 | 3,597,292.84 | 2,712,760.48 | 1,675,961.76 | 1,358,461.97 | 3,906,855.01 | -4,179,268.48 | 3,766,307.28 | 5,888,768.58 | 8,480,589.84 |
| 加：营业外收入(元) | 67,848.40 | -5,000.00 | 6,080.48 | 13,322.46 | 146,600.01 | 0.89 | 0.25 | 13,347.53 | 97,401.35 | -151.41 | 2,089.35 |
| 减：营业外支出(元) | 208,907.73 | 698,643.53 | 58,661.17 | 57,491.31 | 134,988.98 | 200,200.00 | 111,600.06 | 376,425.98 | 432,186.00 | 17,287.00 | 66,338.39 |
| 五、利润总额(元) | 2,481,136.53 | 875,510.18 | 3,544,712.15 | 2,668,591.63 | 1,687,572.79 | 1,158,262.86 | 3,795,255.20 | -4,542,346.93 | 3,431,522.63 | 5,871,330.17 | 8,416,340.80 |
| 减：所得税费用(元) | 855,995.66 | 410,471.25 | 83,591.72 | -295,464.54 | 358,157.74 | 609,322.21 | 632,575.16 | -2,458,103.09 | 267,515.25 | -186,469.20 | 1,418,782.89 |
| 六、净利润(元) | 1,625,140.87 | 465,038.93 | 3,461,120.43 | 2,964,056.17 | 1,329,415.05 | 548,940.65 | 3,162,680.04 | -2,084,243.84 | 3,164,007.38 | 6,057,799.37 | 6,997,557.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,625,140.87 | 465,038.93 | 3,461,120.43 | 2,964,056.17 | 1,329,415.05 | 548,940.65 | 3,162,680.04 | -2,084,243.84 | 3,164,007.38 | 6,057,799.37 | 6,997,557.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,624,237.55 | 486,765.35 | 3,464,004.24 | 2,978,410.83 | 1,332,835.35 | 562,930.05 | 3,159,621.95 | -1,911,219.68 | 3,243,407.27 | 6,154,524.82 | 7,247,840.70 |
| 少数股东损益(元) | 903.32 | -21,726.42 | -2,883.81 | -14,354.66 | -3,420.30 | -13,989.40 | 3,058.09 | -173,024.16 | -79,399.89 | -96,725.45 | -250,282.79 |
| 扣除非经常性损益后的净利润(元) | 1,803,360.21 | 1,533,365.90 | 3,243,874.30 | 2,324,242.94 | 898,762.12 | 332,073.03 | 2,151,520.26 | -960,833.78 | 2,433,386.85 | 3,685,215.50 | 4,188,669.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | -0.02 | 0.04 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | -0.02 | 0.04 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 4,039,501.27 | -614,167.78 | -1,289,450.51 | 403,345.20 | -72,739.52 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,039,501.27 | -614,167.78 | -1,289,450.51 | 403,345.20 | -72,739.52 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,664,642.14 | -149,128.85 | 2,171,669.92 | 3,367,401.37 | 1,256,675.53 | 653,273.67 | 3,162,680.04 | -2,080,251.80 | 3,164,007.38 | 6,057,799.37 | 6,997,557.91 |
| 归属于母公司所有者的综合收益总额(元) | 5,663,738.82 | -127,402.43 | 2,174,553.73 | 3,381,756.03 | 1,260,095.83 | 667,263.07 | 3,159,621.95 | -1,907,227.64 | 3,243,407.27 | 6,154,524.82 | 7,247,840.70 |
| 归属于少数股东的综合收益总额(元) | 903.32 | -21,726.42 | -2,883.81 | -14,354.66 | -3,420.30 | -13,989.40 | 3,058.09 | -173,024.16 | -79,399.89 | -96,725.45 | -250,282.79 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-03-28 | 2023-10-23 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |