| 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) | 89,711,163.28 | 104,135,009.61 | 103,208,622.62 | 188,776,904.06 | 133,617,492.59 | 174,471,099.53 | 141,529,564.63 | 273,558,175.10 | 180,233,971.44 | 166,148,280.11 | 144,529,595.07 |
| 营业收入(元) | 89,711,163.28 | 104,135,009.61 | 103,208,622.62 | 188,776,904.06 | 133,617,492.59 | 174,471,099.53 | 141,529,564.63 | 273,558,175.10 | 180,233,971.44 | 166,148,280.11 | 144,529,595.07 |
| 二、营业总成本(元) | 88,927,471.60 | 100,141,040.99 | 103,533,098.98 | 166,444,466.13 | 134,012,309.33 | 181,460,854.78 | 145,659,827.73 | 247,185,538.69 | 185,059,673.01 | 171,162,812.16 | 159,243,332.08 |
| 营业成本(元) | 66,944,800.03 | 70,934,739.59 | 73,944,671.88 | 123,920,605.70 | 102,339,470.67 | 137,404,777.15 | 105,597,815.50 | 180,303,673.74 | 133,269,464.87 | 112,971,908.10 | 105,697,229.21 |
| 研发费用(元) | 362,728.80 | 1,234,087.88 | 1,039,945.72 | 687,198.66 | 1,061,915.03 | 1,309,727.35 | 1,634,212.72 | 1,473,368.73 | 1,585,893.80 | 2,226,273.92 | 2,597,945.61 |
| 营业税金及附加(元) | 815,510.11 | 747,134.85 | 404,927.87 | 438,166.46 | 625,609.36 | 923,718.93 | 700,840.68 | 804,162.34 | 287,328.24 | 477,682.35 | 844,405.73 |
| 销售费用(元) | 13,388,023.54 | 20,253,122.06 | 20,071,184.18 | 36,524,288.78 | 25,420,724.73 | 33,230,555.26 | 31,641,205.88 | 56,874,990.16 | 49,610,761.70 | 44,019,536.66 | 35,671,233.16 |
| 管理费用(元) | 8,073,318.24 | 7,895,583.16 | 8,833,187.80 | 9,370,924.06 | 6,152,424.09 | 9,257,752.04 | 5,981,034.92 | 8,627,067.61 | 736,384.02 | 10,973,915.70 | 14,312,302.69 |
| 财务费用(元) | -656,909.12 | -923,626.55 | -760,818.47 | -4,496,717.53 | -1,587,834.55 | -665,675.95 | 104,718.03 | -897,723.89 | -430,159.62 | 493,495.43 | 120,215.68 |
| 其中：利息费用(元) | 701,960.10 | 368,974.32 | 353,893.19 | 207,967.19 | 1,045,162.98 | 178,331.05 | 228,072.63 | 1,124,927.04 | 572,222.50 | 303,962.92 | 255,927.28 |
| 其中：利息收入(元) | 1,323,123.94 | 4,215,262.14 | -1,292,558.15 | -5,038,449.24 | -7,835,270.32 | 4,579,002.00 | -1,496,212.94 | -1,137,249.56 | -4,651,647.27 | 2,603,682.41 | -811,995.54 |
| 资产减值损失(元) | -1,195,049.12 | -1,929,905.48 | -22,103.84 | -5,556,662.43 | -1,355,787.57 | -1,890,840.81 | -1,756,514.74 | -17,041,852.44 | -3,689,155.78 | -2,343,411.86 | -416,387.57 |
| 信用减值损失(元) | 1,943,407.16 | 2,987.61 | 2,288,662.19 | -2,053,537.65 | 2,863,689.28 | -3,663,600.56 | 4,799,591.80 | -1,017,527.26 | 1,396,451.22 | -2,845,936.76 | 3,566,660.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 100,978.38 | 11,170.07 | 49,842.82 | -1,028,088.98 | -343,306.53 | 469,731.15 | 84,506.54 | -364,879.70 | -1,078,402.74 | 501,016.64 | 1,177,138.93 |
| 加：投资收益(元) | 715,736.25 | 517,174.72 | 524,789.05 | -1,761,473.45 | 1,119,376.72 | 668,796.05 | 1,623,243.25 | 2,051,872.92 | 2,953,151.07 | 1,725,824.46 | 1,282,017.33 |
| 资产处置收益(元) | - | -90,738.22 | 16,335.00 | 11,270.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 164,249.06 | 123,596.95 | 243,502.44 | 109,059.04 | 31,379.03 | 23,251.76 | 180,936.11 | 843,519.14 | - | 23,451.68 | 108,391.29 |
| 四、营业利润(元) | 2,513,013.41 | 2,628,254.27 | 2,776,551.30 | 12,053,004.46 | 1,920,534.19 | -11,375,222.66 | 801,499.86 | 11,032,302.45 | -5,243,657.80 | -7,953,587.89 | -8,995,917.01 |
| 加：营业外收入(元) | 2.93 | -4,296.56 | 489,511.38 | 2,582,773.49 | 2.28 | 1,144,141.74 | 1,772,869.72 | 345,747.41 | 1,198,475.62 | 2,753,211.83 | 577,776.19 |
| 减：营业外支出(元) | 3,137.54 | - | - | 115,298.97 | 366.71 | -14,000.00 | 19,000.00 | 321,802.06 | 159,197.39 | - | - |
| 五、利润总额(元) | 2,509,878.80 | 2,582,840.04 | 3,266,062.68 | 14,520,478.98 | 1,920,169.76 | -10,217,080.92 | 2,555,369.58 | 11,056,247.80 | -4,204,379.57 | -5,260,987.06 | -8,418,140.82 |
| 减：所得税费用(元) | 1,422,176.52 | 905,130.26 | 1,354,441.79 | -87,532.12 | 1,720,952.69 | -1,100,280.33 | 1,215,319.73 | -2,405,408.98 | 648,924.11 | -17,588.42 | 871,098.52 |
| 六、净利润(元) | 1,087,702.28 | 1,677,709.78 | 1,911,620.89 | 14,608,011.10 | 199,217.07 | -9,116,800.59 | 1,340,049.85 | 13,461,656.78 | -4,853,303.68 | -5,243,398.64 | -9,289,239.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,087,702.28 | 1,677,709.78 | 1,911,620.89 | 14,608,011.10 | 199,217.07 | -9,116,800.59 | 1,340,049.85 | 13,461,656.78 | -4,853,303.68 | -5,243,398.64 | -9,289,239.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,087,702.28 | 1,677,709.78 | 1,911,620.89 | 14,608,011.10 | 199,217.07 | -9,116,800.59 | 1,340,049.85 | 13,461,656.78 | -4,853,303.68 | -5,243,398.64 | -9,289,239.34 |
| 扣除非经常性损益后的净利润(元) | 273,315.55 | 1,037,553.92 | 1,083,399.15 | 12,030,264.21 | 199,490.38 | -9,997,803.13 | 17,947.56 | 14,092,149.58 | -5,892,581.91 | -7,935,999.47 | -9,867,015.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | 0.18 | 0.01 | -0.12 | 0.02 | 0.17 | -0.06 | -0.06 | -0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.18 | 0.01 | -0.12 | 0.02 | 0.17 | -0.06 | -0.06 | -0.12 |
| 八、其他综合收益(元) | -366,061.52 | 195,780.69 | 13,931.26 | -1,091,462.88 | -80,564.42 | 2,108,797.86 | -378,076.81 | -1,280,909.97 | 1,775,234.25 | 1,458,029.10 | -197,268.42 |
| 归属于母公司股东的其他综合收益(元) | -366,061.52 | 195,780.69 | 13,931.26 | -1,091,462.88 | -80,564.42 | 2,108,797.86 | -378,076.81 | -1,280,909.97 | 1,775,234.25 | 1,458,029.10 | -197,268.42 |
| 九、综合收益总额(元) | 721,640.76 | 1,873,490.47 | 1,925,552.15 | 13,516,548.22 | 118,652.65 | -7,008,002.73 | 961,973.04 | 12,180,746.81 | -3,078,069.43 | -3,785,369.54 | -9,486,507.76 |
| 归属于母公司所有者的综合收益总额(元) | 721,640.76 | 1,873,490.47 | 1,925,552.15 | 13,516,548.22 | 118,652.65 | -7,008,002.73 | 961,973.04 | 12,180,746.81 | -3,078,069.43 | -3,785,369.54 | -9,486,507.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |