| 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) | 108,000,494.83 | 105,420,231.31 | 59,129,411.80 | 56,067,183.15 | 64,753,495.47 | 82,643,865.49 | 72,341,281.03 | 69,763,250.76 | 83,478,908.91 | 71,800,533.36 | 75,783,663.57 |
| 营业收入(元) | 108,000,494.83 | 105,420,231.31 | 59,129,411.80 | 56,067,183.15 | 64,753,495.47 | 82,643,865.49 | 72,341,281.03 | 69,763,250.76 | 83,478,908.91 | 71,800,533.36 | 75,783,663.57 |
| 二、营业总成本(元) | 99,963,442.85 | 91,553,008.29 | 59,285,736.77 | 70,742,125.32 | 61,968,092.73 | 73,739,066.70 | 62,147,866.85 | 61,084,377.66 | 71,499,565.52 | 59,827,728.08 | 72,576,119.89 |
| 营业成本(元) | 85,710,550.76 | 78,096,103.32 | 45,759,026.78 | 46,924,984.85 | 46,932,189.71 | 61,589,460.11 | 49,826,260.48 | 47,152,286.73 | 57,903,691.73 | 49,114,974.85 | 58,291,228.52 |
| 研发费用(元) | 3,275,496.61 | 3,328,959.76 | 4,837,744.32 | 7,208,970.79 | 3,607,676.86 | 3,525,786.73 | 4,017,036.98 | 4,664,275.16 | 5,045,666.76 | 3,481,916.64 | 4,728,277.62 |
| 营业税金及附加(元) | 764,559.11 | 633,840.70 | 591,771.89 | 610,293.74 | 393,752.96 | 391,358.00 | 398,204.46 | 689,674.18 | 884,138.84 | 661,407.24 | 698,869.03 |
| 销售费用(元) | 3,491,040.74 | 2,376,618.58 | 1,870,819.22 | 6,510,109.01 | 3,120,765.50 | 2,573,635.27 | 2,106,974.14 | 2,995,001.45 | 3,121,129.72 | 1,802,260.93 | 3,365,130.47 |
| 管理费用(元) | 5,991,382.36 | 6,360,012.54 | 5,945,858.52 | 9,333,558.17 | 7,751,880.73 | 5,510,001.50 | 5,679,683.21 | 5,220,930.92 | 4,111,350.61 | 4,522,235.55 | 4,715,747.98 |
| 财务费用(元) | 730,413.27 | 757,473.39 | 280,516.04 | 154,208.76 | 161,826.97 | 148,825.09 | 119,707.58 | 362,209.22 | 433,587.86 | 244,932.87 | 776,866.27 |
| 其中：利息费用(元) | 809,769.79 | - | - | 266,663.14 | 195,879.61 | - | - | 735,806.84 | 673,245.70 | 634,983.38 | 908,988.39 |
| 其中：利息收入(元) | 113,510.91 | - | - | 155,865.13 | 51,371.22 | - | - | 328,280.35 | 245,902.93 | 753,938.87 | -155,444.45 |
| 资产减值损失(元) | -145,396.15 | 433,024.99 | 91,926.34 | -1,079,262.16 | 27,276.58 | -176,748.39 | 67,453.13 | -618,239.33 | 716,774.68 | 56,214.76 | 217,727.76 |
| 信用减值损失(元) | -704,297.34 | -4,722,017.91 | -843,963.35 | -2,805,524.65 | -999,355.12 | -2,774,850.48 | -2,546,032.76 | -3,436,527.39 | -841,803.94 | 695,030.29 | 603,350.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,029,013.70 | 991,728.77 | -68,671.12 | 86,435.50 | -31,548.89 | -89,346.16 | -371,913.17 | 57,275.19 |
| 加：投资收益(元) | -808,495.31 | -7,146.33 | -137,632.90 | 938,307.13 | -109,427.59 | 317,994.63 | 402,904.12 | 647,302.51 | 891,420.55 | 1,201,997.71 | 1,178,695.13 |
| 资产处置收益(元) | 8,290.25 | - | - | - | 17,199.68 | - | - | - | - | - | - |
| 其他收益(元) | 396,706.10 | 656,467.08 | 1,706,499.99 | 4,338,256.47 | 457,499.99 | 322,500.00 | 757,546.58 | 2,674,728.67 | 369,928.55 | 463,298.17 | 2,861,628.55 |
| 四、营业利润(元) | 6,783,859.53 | 10,228,096.94 | 660,505.11 | -14,312,179.08 | 3,170,325.05 | 6,524,911.25 | 8,961,720.75 | 7,914,588.67 | 13,026,317.07 | 14,017,433.04 | 8,126,220.50 |
| 加：营业外收入(元) | 91,368.48 | 91,368.48 | 91,368.48 | 210,581.96 | 193,956.48 | 91,368.48 | 91,368.48 | 91,368.48 | 91,668.48 | 91,368.48 | 91,368.48 |
| 减：营业外支出(元) | 69,337.61 | 1,520.00 | 5,000.00 | 2,000.00 | - | - | 5,000.00 | - | - | - | 5,000.00 |
| 五、利润总额(元) | 6,805,890.40 | 10,317,945.42 | 746,873.59 | -14,103,597.12 | 3,364,281.53 | 6,616,279.73 | 9,048,089.23 | 8,005,957.15 | 13,117,985.55 | 14,108,801.52 | 8,212,588.98 |
| 减：所得税费用(元) | 284,251.86 | 1,511,396.41 | -858,046.07 | -2,301,895.43 | 62,743.15 | 100,557.81 | 485,203.46 | -10,047,146.94 | 1,193,076.28 | 1,611,100.14 | 557,143.10 |
| 六、净利润(元) | 6,521,638.54 | 8,806,549.01 | 1,604,919.66 | -11,801,701.69 | 3,301,538.38 | 6,515,721.92 | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,521,638.54 | 8,806,549.01 | 1,604,919.66 | -11,801,701.69 | 3,301,538.38 | 6,515,721.92 | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,521,638.54 | 8,806,549.01 | 1,604,919.66 | -11,801,701.69 | 3,301,538.38 | 6,515,721.92 | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 |
| 扣除非经常性损益后的净利润(元) | 6,158,665.40 | 8,387,330.59 | 80,981.46 | -14,237,148.67 | 1,997,844.29 | 5,952,008.73 | 7,429,619.29 | 4,449,787.60 | 10,850,788.56 | 11,320,662.87 | 4,099,073.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.01 | -0.11 | 0.03 | 0.04 | 0.10 | 0.22 | 0.14 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.01 | -0.11 | 0.03 | 0.04 | 0.10 | 0.22 | 0.14 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 6,521,638.54 | 8,806,549.01 | 1,604,919.66 | -11,801,701.69 | 3,301,538.38 | 6,515,721.92 | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 |
| 归属于母公司所有者的综合收益总额(元) | 6,521,638.54 | 8,806,549.01 | 1,604,919.66 | -11,801,701.69 | 3,301,538.38 | 6,515,721.92 | 8,562,885.77 | 18,053,104.09 | 11,924,909.27 | 12,497,701.38 | 7,655,445.88 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-03 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |