| 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) | 172,958,441.18 | 171,305,895.57 | 151,949,723.21 | 145,887,058.62 | 167,617,526.57 | 146,895,184.20 | 136,018,051.51 | 117,604,239.42 | 129,426,676.90 | 206,262,709.47 | 199,708,716.96 |
| 营业收入(元) | 172,958,441.18 | 171,305,895.57 | 151,949,723.21 | 145,887,058.62 | 167,617,526.57 | 146,895,184.20 | 136,018,051.51 | 117,604,239.42 | 129,426,676.90 | 206,262,709.47 | 199,708,716.96 |
| 二、营业总成本(元) | 167,425,376.00 | 158,976,189.59 | 147,384,282.94 | 150,883,886.83 | 158,711,976.40 | 143,927,607.89 | 131,954,886.95 | 134,764,373.99 | 126,641,547.61 | 187,204,225.05 | 179,937,562.05 |
| 营业成本(元) | 140,679,402.82 | 134,570,007.47 | 125,403,769.65 | 121,170,716.10 | 136,173,585.34 | 122,990,781.47 | 111,686,069.48 | 101,543,883.72 | 107,879,529.51 | 162,956,402.84 | 158,103,743.07 |
| 研发费用(元) | 8,455,100.13 | 8,516,172.05 | 8,617,199.24 | 9,666,169.52 | 5,774,988.33 | 7,219,343.39 | 6,664,834.66 | 8,161,111.98 | 6,293,384.80 | 7,511,855.01 | 6,378,014.66 |
| 营业税金及附加(元) | 654,696.59 | 630,620.85 | 664,514.51 | 587,185.67 | 584,198.02 | 568,107.98 | 596,551.52 | 628,481.67 | 726,251.31 | 592,293.00 | 467,210.19 |
| 销售费用(元) | 6,737,742.77 | 6,618,474.10 | 6,484,203.31 | 8,135,193.36 | 6,798,659.31 | 6,920,711.79 | 5,685,610.99 | 9,671,209.84 | 5,523,482.96 | 8,197,291.02 | 5,657,998.13 |
| 管理费用(元) | 9,812,546.85 | 11,680,929.54 | 9,018,002.47 | 10,307,165.38 | 10,478,280.17 | 10,495,678.39 | 8,565,413.19 | 14,889,369.49 | 8,959,982.17 | 9,583,717.22 | 9,089,332.76 |
| 财务费用(元) | 1,085,886.84 | -3,040,014.42 | -2,803,406.24 | 1,017,456.80 | -1,097,734.77 | -4,267,015.13 | -1,243,592.89 | -129,682.71 | -2,741,083.14 | -1,637,334.04 | 241,263.24 |
| 其中：利息费用(元) | 532,145.48 | 305,135.08 | 340,738.19 | 491,644.69 | 317,157.84 | 279,104.78 | 84,347.30 | 313,123.53 | 821,274.26 | 285,375.37 | 162,235.48 |
| 其中：利息收入(元) | 1,046,886.04 | 1,845,812.55 | 2,359,817.91 | 667,819.09 | 1,657,969.27 | 869,899.02 | 1,663,559.97 | 1,093,051.49 | 1,807,887.14 | 109,479.39 | 228,979.21 |
| 资产减值损失(元) | -2,321,468.17 | -2,637,993.34 | -1,633,059.03 | -2,474,436.94 | -2,169,753.66 | -1,977,302.91 | -1,927,995.13 | -1,948,004.45 | -2,118,558.54 | -2,040,861.79 | -1,473,926.88 |
| 信用减值损失(元) | -312,789.57 | -859,567.44 | -231,176.58 | 169,930.58 | -1,742,884.78 | -731,622.20 | -828,540.68 | 1,004,668.89 | 2,914,898.52 | 513,248.67 | 725,103.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 268,191.79 | 319,726.02 | 199,890.41 | 815,178.09 | 212,383.57 | 289,205.49 | -305,808.24 | 1,888,845.56 | -2,246,826.51 | -574,444.73 | 208,993.35 |
| 加：投资收益(元) | 1,338,242.42 | 989,570.64 | 1,303,807.45 | 792,920.23 | 1,446,436.30 | 2,283,712.33 | 2,479,732.98 | 398,739.00 | 2,510,639.15 | -478,653.70 | 2,744,159.58 |
| 资产处置收益(元) | -36,667.32 | - | - | - | 148,657.82 | - | - | -1,045,517.99 | - | -32,361.24 | -299,689.41 |
| 其他收益(元) | 255,600.00 | 376,228.47 | 914,899.12 | 358,450.00 | 794,900.00 | 99,700.00 | 478,376.79 | 1,447,235.34 | 17,990.46 | 632,931.69 | 1,334,761.47 |
| 四、营业利润(元) | 4,724,174.33 | 10,543,268.15 | 5,119,801.64 | -5,334,786.25 | 7,595,289.42 | 2,410,460.13 | 3,958,930.28 | -15,414,168.22 | 3,863,272.37 | 17,078,343.32 | 23,010,556.57 |
| 加：营业外收入(元) | 0.25 | 2.22 | 0.69 | 483.14 | 0.75 | - | - | 0.58 | 1,000.70 | -3,510.00 | 3,511.47 |
| 减：营业外支出(元) | 23,230.87 | 1,915.54 | 470.71 | 7,800.25 | 5,150.00 | 10,816.96 | 18,480.46 | 65,442.52 | 2,423.41 | 25,617.98 | 249,966.35 |
| 五、利润总额(元) | 4,700,943.71 | 10,541,354.83 | 5,119,331.62 | -5,342,103.36 | 7,590,140.17 | 2,400,668.09 | 3,940,449.82 | -15,479,610.16 | 3,861,849.66 | 17,049,215.34 | 22,764,101.69 |
| 减：所得税费用(元) | 446,818.08 | 1,356,817.71 | 458,417.84 | 104,641.32 | 492,237.78 | -557,625.08 | -287,272.03 | -2,702,191.60 | -395,535.55 | 1,590,483.62 | 2,454,182.78 |
| 六、净利润(元) | 4,254,125.63 | 9,184,537.12 | 4,660,913.78 | -5,446,744.68 | 7,097,902.39 | 2,958,293.17 | 4,227,721.85 | -12,777,418.56 | 4,257,385.21 | 15,458,731.72 | 20,309,918.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,254,125.63 | 9,184,537.12 | 4,660,913.78 | -5,446,744.68 | 7,097,902.39 | 2,958,293.17 | 4,227,721.85 | -12,777,418.56 | 4,257,385.21 | 15,458,731.72 | 20,309,918.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,902,112.46 | 9,914,874.17 | 5,150,126.57 | -5,446,744.68 | 7,097,902.39 | 2,958,293.17 | 4,227,721.85 | -12,777,418.56 | 4,257,385.21 | 15,458,731.72 | 20,309,918.91 |
| 少数股东损益(元) | -647,986.83 | -730,337.05 | -489,212.79 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,119,690.45 | 9,992,698.33 | 4,011,927.41 | -5,976,793.73 | 5,809,631.47 | 2,251,823.10 | 3,097,959.47 | -14,456,539.09 | 4,842,580.16 | 16,682,051.44 | 17,924,767.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.09 | 0.05 | -0.05 | 0.07 | 0.03 | 0.04 | -0.13 | 0.04 | 0.15 | 0.20 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | 0.05 | -0.05 | 0.07 | 0.03 | 0.04 | -0.13 | 0.04 | 0.15 | 0.20 |
| 八、其他综合收益(元) | 1,704.86 | -349.76 | -212.30 | 240.49 | 369.69 | -959.28 | -39.20 | -4.39 | 125.23 | 116.61 | -20.04 |
| 归属于母公司股东的其他综合收益(元) | 1,704.86 | -349.76 | -212.30 | 240.49 | 369.69 | -959.28 | -39.20 | -4.39 | 125.23 | 116.61 | -20.04 |
| 九、综合收益总额(元) | 4,255,830.49 | 9,184,187.36 | 4,660,701.48 | -5,446,504.19 | 7,098,272.08 | 2,957,333.89 | 4,227,682.65 | -12,777,422.95 | 4,257,510.44 | 15,458,848.33 | 20,309,898.87 |
| 归属于母公司所有者的综合收益总额(元) | 4,903,817.32 | 9,914,524.41 | 5,149,914.27 | -5,446,504.19 | 7,098,272.08 | 2,957,333.89 | 4,227,682.65 | -12,777,422.95 | 4,257,510.44 | 15,458,848.33 | 20,309,898.87 |
| 归属于少数股东的综合收益总额(元) | -647,986.83 | -730,337.05 | -489,212.79 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |