| 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) | 171,199,074.81 | 175,328,484.81 | 152,655,929.13 | 169,799,887.37 | 156,817,130.93 | 160,351,657.25 | 148,729,396.69 | 166,431,322.88 | 163,767,657.93 | 180,571,415.07 | 140,886,787.03 |
| 营业收入(元) | 171,199,074.81 | 175,328,484.81 | 152,655,929.13 | 169,799,887.37 | 156,817,130.93 | 160,351,657.25 | 148,729,396.69 | 166,431,322.88 | 163,767,657.93 | 180,571,415.07 | 140,886,787.03 |
| 二、营业总成本(元) | 170,593,864.37 | 167,520,045.56 | 148,088,920.39 | 161,159,268.08 | 150,840,582.53 | 145,217,676.40 | 145,449,448.90 | 159,320,046.28 | 154,367,095.48 | 168,089,976.08 | 140,779,623.86 |
| 营业成本(元) | 126,616,792.43 | 127,275,055.28 | 115,238,572.38 | 120,845,270.79 | 111,977,830.01 | 111,901,211.42 | 109,780,833.97 | 121,240,361.90 | 121,098,803.45 | 134,246,363.63 | 106,093,361.99 |
| 研发费用(元) | 15,158,442.94 | 15,241,516.95 | 9,536,274.05 | 11,147,185.30 | 13,121,800.98 | 12,062,002.95 | 10,384,427.65 | 10,332,160.47 | 11,975,841.85 | 12,777,790.48 | 11,122,178.15 |
| 营业税金及附加(元) | 1,166,486.08 | 1,218,683.88 | 888,455.73 | 1,408,763.63 | 1,105,549.60 | 1,517,008.92 | 1,042,969.82 | 2,074,008.06 | 1,031,523.64 | 1,138,447.92 | 997,438.43 |
| 销售费用(元) | 10,338,340.65 | 10,088,563.64 | 8,846,710.83 | 9,800,888.22 | 9,510,418.62 | 10,076,559.36 | 9,422,557.92 | 8,802,347.05 | 10,349,098.08 | 9,602,618.07 | 9,002,750.91 |
| 管理费用(元) | 15,319,416.91 | 13,744,894.89 | 13,469,566.08 | 16,929,985.43 | 15,290,954.84 | 14,970,798.34 | 13,621,824.49 | 15,666,201.22 | 14,632,004.87 | 15,071,398.43 | 13,558,590.38 |
| 财务费用(元) | 1,994,385.36 | -48,669.08 | 109,341.32 | 1,027,174.71 | -165,971.52 | -5,309,904.59 | 1,196,835.05 | 1,204,967.58 | -4,720,176.41 | -4,746,642.45 | 5,304.00 |
| 其中：利息费用(元) | 590,923.01 | 713,688.72 | 535,927.43 | 912,517.13 | 43,381.29 | 73,010.77 | 57,311.93 | 147,966.07 | 143,055.62 | 85,032.07 | 106,383.83 |
| 其中：利息收入(元) | 174,987.29 | 234,397.63 | 313,679.38 | 817,921.74 | 447,407.70 | 284,908.47 | 380,370.86 | 962,481.09 | 858,116.32 | 715,259.81 | 565,337.93 |
| 资产减值损失(元) | -63,657.36 | -97,176.33 | -208,149.23 | -733,374.01 | -220,085.33 | -626,735.05 | -534,044.82 | -1,142,147.12 | -469,905.79 | -474,588.27 | -286,487.56 |
| 信用减值损失(元) | 42,243.41 | -1,161,483.87 | -917,729.03 | -1,812,353.33 | -584,129.21 | 1,529,454.93 | 269,963.69 | -7,441,612.09 | -43,105.18 | -494,651.92 | -4,470.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,799,975.20 | 1,157,151.08 | 449,623.44 | -406,303.76 | 879,579.49 | 467,000.84 | 273,734.81 | 280,767.53 | 202,764.49 | 87,424.98 | 193,073.69 |
| 资产处置收益(元) | -58.67 | 660.59 | 144,707.06 | 4,373.98 | -316,994.43 | -121,911.86 | -1,330.68 | -178,662.36 | -103,252.65 | -250,384.59 | -21,068.78 |
| 其他收益(元) | 2,046,523.58 | 1,802,955.89 | 1,807,455.86 | 5,071,111.42 | 1,776,857.60 | 1,827,834.46 | 802,652.21 | 6,439,017.59 | 1,184,167.26 | 3,915,434.72 | 300,740.34 |
| 四、营业利润(元) | 4,430,236.60 | 9,510,546.61 | 5,842,916.84 | 11,360,380.32 | 7,511,776.52 | 18,209,624.17 | 4,090,923.00 | 5,240,206.46 | 10,171,230.58 | 15,264,673.91 | 288,950.26 |
| 加：营业外收入(元) | 2,001.34 | 19,097.17 | 45,924.36 | -2,272.33 | 1,821.78 | 997.08 | 1,729.96 | 119,104.00 | 661.03 | 3.46 | 29.73 |
| 减：营业外支出(元) | 43,211.09 | 75,505.03 | 40,695.16 | 60,420.75 | 54,479.33 | 9,014.84 | 13,505.42 | 30,244.05 | 39,388.61 | 23,410.83 | 35,717.26 |
| 五、利润总额(元) | 4,389,026.85 | 9,454,138.75 | 5,848,146.04 | 11,297,687.24 | 7,459,118.97 | 18,201,606.41 | 4,079,147.54 | 5,329,066.41 | 10,132,503.00 | 15,241,266.54 | 253,262.73 |
| 减：所得税费用(元) | -521,973.85 | -625,363.37 | 128,159.32 | -1,207,520.61 | -437,796.08 | 3,492,499.36 | 231,587.71 | -3,698,505.92 | 1,169,972.68 | 335,733.70 | -301,619.15 |
| 六、净利润(元) | 4,911,000.70 | 10,079,502.12 | 5,719,986.72 | 12,505,207.85 | 7,896,915.05 | 14,709,107.05 | 3,847,559.83 | 9,027,572.33 | 8,962,530.32 | 14,905,532.84 | 554,881.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,911,000.70 | 10,079,502.12 | 5,719,986.72 | 12,505,207.85 | 7,896,915.05 | 14,709,107.05 | 3,847,559.83 | 9,027,572.33 | 8,962,530.32 | 14,905,532.84 | 554,881.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,231,017.51 | 10,358,928.53 | 5,828,958.90 | 12,634,781.82 | 8,227,596.16 | 14,794,036.64 | 3,981,293.51 | 9,124,211.15 | 9,031,697.37 | 14,977,710.80 | 740,782.65 |
| 少数股东损益(元) | -320,016.81 | -279,426.41 | -108,972.18 | -129,573.97 | -330,681.11 | -84,929.59 | -133,733.68 | -96,638.82 | -69,167.05 | -72,177.96 | -185,900.77 |
| 扣除非经常性损益后的净利润(元) | 2,346,122.32 | 7,737,764.68 | 3,778,373.35 | 8,831,943.66 | 6,244,597.13 | 12,970,856.90 | 3,099,463.69 | 4,000,056.62 | 7,988,903.40 | 11,933,902.01 | 389,319.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.05 | 0.12 | 0.07 | 0.14 | 0.04 | 0.09 | 0.08 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.10 | 0.05 | 0.12 | 0.07 | 0.14 | 0.04 | 0.09 | 0.08 | 0.14 | 0.01 |
| 九、综合收益总额(元) | 4,911,000.70 | 10,079,502.12 | 5,719,986.72 | 12,505,207.85 | 7,896,915.05 | 14,709,107.05 | 3,847,559.83 | 9,027,572.33 | 8,962,530.32 | 14,905,532.84 | 554,881.88 |
| 归属于母公司所有者的综合收益总额(元) | 5,231,017.51 | 10,358,928.53 | 5,828,958.90 | 12,634,781.82 | 8,227,596.16 | 14,794,036.64 | 3,981,293.51 | 9,124,211.15 | 9,031,697.37 | 14,977,710.80 | 740,782.65 |
| 归属于少数股东的综合收益总额(元) | -320,016.81 | -279,426.41 | -108,972.18 | -129,573.97 | -330,681.11 | -84,929.59 | -133,733.68 | -96,638.82 | -69,167.05 | -72,177.96 | -185,900.77 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |