| 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) | 157,891,174.54 | 170,423,662.83 | 162,623,042.41 | 194,762,141.80 | 175,749,709.66 | 186,654,375.69 | 135,109,514.96 | 138,482,298.30 | 136,927,118.14 | 124,313,875.34 | 149,246,585.05 |
| 营业收入(元) | 157,891,174.54 | 170,423,662.83 | 162,623,042.41 | 194,762,141.80 | 175,749,709.66 | 186,654,375.69 | 135,109,514.96 | 138,482,298.30 | 136,927,118.14 | 124,313,875.34 | 149,246,585.05 |
| 二、营业总成本(元) | 155,725,922.82 | 155,551,566.38 | 148,348,725.10 | 183,449,766.02 | 164,546,266.42 | 177,251,477.84 | 125,937,195.21 | 152,701,401.44 | 126,101,579.00 | 131,582,674.40 | 144,824,560.03 |
| 营业成本(元) | 86,001,268.62 | 97,548,964.17 | 86,128,214.33 | 107,255,818.38 | 97,719,655.34 | 105,531,359.78 | 69,689,414.62 | 88,175,264.37 | 77,115,186.58 | 83,409,400.34 | 95,451,831.64 |
| 研发费用(元) | 9,527,185.57 | 9,160,637.50 | 8,107,311.54 | 9,939,302.22 | 9,370,511.99 | 10,282,418.23 | 8,288,139.33 | 9,802,332.04 | 8,287,265.31 | 8,616,209.46 | 9,444,540.04 |
| 营业税金及附加(元) | 743,357.38 | 1,045,226.42 | 1,579,350.99 | 1,298,546.00 | 1,622,550.65 | 1,624,098.56 | 1,437,611.24 | 868,829.30 | 1,183,723.60 | 775,316.43 | 796,459.56 |
| 销售费用(元) | 47,851,429.40 | 39,145,191.30 | 42,654,007.05 | 52,240,893.74 | 43,988,958.43 | 48,174,603.08 | 36,320,287.51 | 43,090,435.60 | 30,980,954.99 | 29,460,511.76 | 29,103,272.92 |
| 管理费用(元) | 11,625,215.76 | 12,836,530.52 | 10,297,233.75 | 12,987,805.12 | 12,478,763.30 | 12,208,336.55 | 10,681,235.24 | 11,143,628.53 | 9,670,794.93 | 10,346,844.33 | 10,600,509.05 |
| 财务费用(元) | -22,533.91 | -4,184,983.53 | -417,392.56 | -272,599.44 | -634,173.29 | -569,338.36 | -479,492.73 | -379,088.40 | -1,136,346.41 | -1,025,607.92 | -572,053.18 |
| 其中：利息费用(元) | 16,129.96 | 16,299.51 | 21,181.88 | 32,757.39 | 52,620.05 | 24,999.04 | 35,594.38 | 59,553.01 | - | - | - |
| 其中：利息收入(元) | 175,024.00 | 4,291,403.36 | 481,262.49 | 549,879.21 | 3,107,567.31 | -1,751,007.37 | 550,428.06 | 816,708.00 | - | - | 765,366.35 |
| 资产减值损失(元) | -2,006,249.88 | -2,486,318.30 | -522,631.40 | -5,097,850.77 | -1,904,622.39 | -965,373.58 | -2,392,975.14 | -3,520,133.42 | -1,722,109.25 | -3,340,355.00 | -3,427,163.90 |
| 信用减值损失(元) | -413,039.39 | -1,489,734.94 | -1,279,098.17 | 1,357,141.22 | -2,111,812.91 | -936,717.00 | -583,836.09 | -2,335,693.40 | -2,667,783.85 | -843,105.22 | -713,802.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -34,920.00 | -8,280.00 | -294,480.00 | -12,060.00 | 372,960.00 | -121,930.00 | 66,490.00 | -494,640.00 | -853,380.00 | 1,711,440.00 | 878,400.00 |
| 加：投资收益(元) | 102,625.21 | -9,492.70 | 330,515.94 | 8,983.48 | 614,445.15 | -312,394.71 | -109,292.57 | 296,907.64 | 384,010.31 | -56,854.02 | -130,879.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,460.07 | -2,232.52 | 35,486.94 | -2,659.96 | -58,705.67 | - | - | -48,703.37 | -260,257.62 | - | - |
| 资产处置收益(元) | -12,604.85 | - | 67,326.78 | -97,183.52 | - | 42,320.10 | 728.45 | - | - | - | -2,263.49 |
| 其他收益(元) | 3,158,132.07 | 1,577,432.61 | 2,226,731.21 | 4,873,349.21 | 664,933.85 | 541,638.41 | 2,934,860.58 | 828,488.70 | 3,569,237.91 | 12,361,342.91 | 563,310.06 |
| 四、营业利润(元) | 2,959,194.88 | 12,455,703.12 | 14,802,681.67 | 12,344,755.40 | 8,839,346.94 | 7,650,441.07 | 9,088,294.98 | -19,444,173.62 | 9,535,514.26 | 2,563,669.61 | 1,589,624.92 |
| 加：营业外收入(元) | - | - | - | 1,407,897.68 | 82,849.88 | - | - | 853,053.06 | 159.83 | 38,732.49 | 21,115.99 |
| 减：营业外支出(元) | 4.35 | 10.54 | 1,300.00 | 1,110,313.79 | 97,714.73 | 30,653.93 | 2,838.00 | 1,907,989.24 | - | 54,877.23 | 40,988.36 |
| 五、利润总额(元) | 3,038,975.47 | 12,455,692.58 | 14,801,381.67 | 12,642,339.29 | 8,824,482.09 | 7,774,787.14 | 9,085,456.98 | -20,499,109.80 | 9,535,674.09 | 2,547,524.87 | 1,569,752.55 |
| 减：所得税费用(元) | -741,341.91 | 1,210,718.94 | 1,527,050.46 | 2,185,031.95 | 133,322.52 | 727,868.56 | 413,280.89 | -3,766,239.95 | 608,190.13 | -985,995.28 | -1,259,843.32 |
| 六、净利润(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 | -16,732,869.85 | 8,927,483.96 | 3,533,520.15 | 2,829,595.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 | -16,732,869.85 | 8,927,483.96 | 3,533,520.15 | 2,829,595.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,724,955.85 | 10,994,115.46 | 13,114,488.05 | 10,462,429.58 | 8,703,638.51 | 6,899,470.91 | 8,674,991.13 | -16,637,834.68 | 8,847,886.44 | 3,354,042.46 | 2,833,492.10 |
| 少数股东损益(元) | 55,361.53 | 250,858.18 | 159,843.16 | -5,122.24 | -12,478.94 | 147,447.67 | -2,815.04 | -95,035.17 | 79,597.52 | 179,477.69 | -3,896.23 |
| 扣除非经常性损益后的净利润(元) | 1,331,225.21 | 10,710,749.32 | 12,145,143.16 | 10,508,354.76 | 7,156,885.13 | 6,365,621.87 | 6,122,443.20 | -16,078,267.54 | 5,824,349.54 | -8,359,300.98 | 1,690,440.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 | 0.05 | -0.09 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 | 0.05 | -0.09 | 0.05 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 | -16,732,869.85 | 8,927,483.96 | 3,533,520.15 | 2,829,595.87 |
| 归属于母公司所有者的综合收益总额(元) | 3,724,955.85 | 10,994,115.46 | 13,114,488.05 | 10,462,429.58 | 8,703,638.51 | 6,899,470.91 | 8,674,991.13 | -16,637,834.68 | 8,847,886.44 | 3,354,042.46 | 2,833,492.10 |
| 归属于少数股东的综合收益总额(元) | 55,361.53 | 250,858.18 | 159,843.16 | -5,122.24 | -12,478.94 | 147,447.67 | -2,815.04 | -95,035.17 | 79,597.52 | 179,477.69 | -3,896.23 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |