| 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) | 76,370,367.03 | 81,177,451.51 | 71,196,522.47 | 86,353,116.07 | 59,205,874.94 | 67,534,050.50 | 79,304,090.52 | 77,383,738.08 | 71,857,099.17 | 73,915,529.14 | 60,179,981.94 |
| 营业收入(元) | 76,370,367.03 | 81,177,451.51 | 71,196,522.47 | 86,353,116.07 | 59,205,874.94 | 67,534,050.50 | 79,304,090.52 | 77,383,738.08 | 71,857,099.17 | 73,915,529.14 | 60,179,981.94 |
| 二、营业总成本(元) | 82,006,759.25 | 81,727,003.34 | 65,665,763.90 | 79,389,792.45 | 59,884,330.57 | 61,225,010.16 | 66,187,704.59 | 70,213,061.34 | 71,803,766.14 | 64,847,978.45 | 52,114,398.22 |
| 营业成本(元) | 30,528,917.26 | 36,908,311.72 | 24,700,403.64 | 25,158,876.59 | 17,015,137.39 | 23,847,889.28 | 25,924,479.77 | 26,221,772.24 | 23,175,941.63 | 24,870,645.22 | 17,840,954.32 |
| 研发费用(元) | 2,180,261.36 | 1,975,015.51 | 2,261,389.75 | 2,220,895.70 | 2,063,316.69 | 1,992,432.16 | 2,165,209.75 | 1,945,549.51 | 2,081,315.29 | 2,421,371.79 | 2,711,800.92 |
| 营业税金及附加(元) | 886,266.93 | 1,190,388.75 | 1,124,612.03 | 1,266,881.05 | 872,788.16 | 1,054,306.77 | 1,096,839.61 | 1,451,036.10 | 989,278.45 | 900,077.34 | 781,662.25 |
| 销售费用(元) | 35,543,039.21 | 35,092,072.21 | 30,164,089.39 | 42,926,305.56 | 33,979,462.01 | 28,513,994.09 | 33,029,731.74 | 36,321,513.51 | 41,589,831.42 | 32,006,603.87 | 27,915,067.51 |
| 管理费用(元) | 13,323,052.32 | 7,231,517.31 | 7,864,013.43 | 8,262,113.50 | 6,465,047.26 | 6,446,838.37 | 4,682,420.69 | 5,042,497.99 | 4,489,494.54 | 4,996,321.39 | 3,519,689.54 |
| 财务费用(元) | -454,777.83 | -670,302.16 | -448,744.34 | -445,279.95 | -511,420.94 | -630,450.51 | -710,976.97 | -769,308.01 | -522,095.19 | -347,041.16 | -654,776.32 |
| 其中：利息费用(元) | 78,147.13 | -116,226.28 | 139,601.35 | 163,555.72 | 138,975.05 | 56,569.33 | 9,602.83 | 2,812.49 | 5,593.07 | 8,340.90 | 11,056.34 |
| 其中：利息收入(元) | 547,021.46 | 569,413.41 | 599,671.35 | 617,709.10 | 655,066.38 | 673,042.77 | 750,831.40 | 756,116.35 | 531,343.19 | 368,036.25 | 694,900.94 |
| 资产减值损失(元) | -585,797.10 | 933,045.70 | 1,393,889.25 | -2,142,249.35 | -612,797.09 | 436,984.33 | -283,163.13 | -63,228.85 | -265,039.64 | -50,626.02 | -250,296.14 |
| 信用减值损失(元) | 855,683.34 | -1,225,922.55 | 1,680,205.97 | -3,194,707.01 | 815,736.57 | 292,115.36 | -151,107.52 | -2,206,164.73 | 2,192,062.15 | 187,316.03 | -173,827.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 379,867.79 | 336,443.41 | 850,052.22 | 434,214.74 | 747,556.78 | 842,414.37 | 759,907.91 | 206,716.40 | 910,958.85 | 954,021.60 | 862,585.79 |
| 加：投资收益(元) | 2,587,771.04 | 2,843,918.37 | 2,944,395.90 | 2,809,462.89 | 2,969,579.49 | 3,020,154.91 | 3,099,243.77 | 2,363,230.69 | 3,526,805.20 | 3,442,375.99 | 2,571,236.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,790.99 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 382,252.64 | 483,033.04 | 916,565.44 | 1,203,049.60 | 2,778,364.76 | 748,035.38 | 898,626.82 | -141,331.26 | 608,555.76 | 861,855.20 | 3,539,913.60 |
| 四、营业利润(元) | -2,016,614.51 | 4,613,962.40 | 13,315,867.35 | 6,073,094.49 | 6,019,984.88 | 11,648,744.69 | 17,439,893.78 | 7,329,898.99 | 7,026,675.35 | 14,132,484.88 | 14,615,195.82 |
| 加：营业外收入(元) | 40,124.35 | 81,661.67 | 209,348.52 | -69,454.02 | 54,235.96 | 120,039.35 | 90,673.80 | 28,214.00 | 148,268.92 | 96,338.06 | 75,398.17 |
| 减：营业外支出(元) | 152,763.84 | 1,409,886.45 | 2,078.01 | 3,689,982.87 | 51,441.30 | 220,789.49 | 123,875.78 | 7,172,273.58 | 1,366,638.57 | 16,979.62 | 145,257.12 |
| 五、利润总额(元) | -2,129,254.00 | 3,285,737.62 | 13,523,137.86 | 2,313,657.60 | 6,022,779.54 | 11,547,994.55 | 17,406,691.80 | 185,839.41 | 5,808,305.70 | 14,211,843.32 | 14,545,336.87 |
| 减：所得税费用(元) | -665,944.97 | -735,333.74 | 2,053,452.52 | 24,113.29 | 529,364.12 | 1,615,237.56 | 2,590,053.87 | -2,119,010.05 | 158,227.47 | 1,845,758.14 | 1,448,834.05 |
| 六、净利润(元) | -1,463,309.03 | 4,021,071.36 | 11,469,685.34 | 2,289,544.31 | 5,493,415.42 | 9,932,756.99 | 14,816,637.93 | 2,304,849.46 | 5,650,078.23 | 12,366,085.18 | 13,096,502.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,463,309.03 | 4,021,071.36 | 11,469,685.34 | 2,289,544.31 | 5,493,415.42 | 9,932,756.99 | 14,816,637.93 | 2,304,849.46 | 5,650,078.23 | 12,366,085.18 | 13,096,502.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,003,417.13 | 3,365,629.19 | 11,738,167.74 | 3,009,856.31 | 5,686,794.94 | 9,988,359.02 | 14,816,687.61 | 2,304,853.39 | 5,650,097.60 | 12,366,085.18 | 13,096,502.82 |
| 少数股东损益(元) | -459,891.90 | 655,442.17 | -268,482.40 | -720,312.00 | -193,379.52 | -55,602.03 | -49.68 | -3.93 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,632,482.37 | 324,748.43 | 8,233,020.31 | 6,549,349.44 | 119,964.23 | 6,128,259.43 | 10,825,582.19 | 6,204,668.36 | 2,410,598.46 | 8,123,511.97 | 7,251,132.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | 0.07 | 0.02 | 0.03 | 0.06 | 0.09 | 0.02 | 0.04 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | 0.07 | 0.02 | 0.03 | 0.06 | 0.09 | 0.02 | 0.04 | 0.08 | 0.08 |
| 九、综合收益总额(元) | -1,463,309.03 | 4,021,071.36 | 11,469,685.34 | 2,289,544.31 | 5,493,415.42 | 9,932,756.99 | 14,816,637.93 | 2,304,849.46 | 5,650,078.23 | 12,366,085.18 | 13,096,502.82 |
| 归属于母公司所有者的综合收益总额(元) | -1,003,417.13 | 3,365,629.19 | 11,738,167.74 | 3,009,856.31 | 5,686,794.94 | 9,988,359.02 | 14,816,687.61 | 2,304,853.39 | 5,650,097.60 | 12,366,085.18 | 13,096,502.82 |
| 归属于少数股东的综合收益总额(元) | -459,891.90 | 655,442.17 | -268,482.40 | -720,312.00 | -193,379.52 | -55,602.03 | -49.68 | -3.93 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 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 |