| 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 | 上市前 |
| 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) | 181,445,127.89 | 164,454,247.62 | 130,906,696.00 | 145,459,306.11 | 159,145,554.53 | 191,982,210.05 | 200,457,341.15 | 217,193,227.49 | 227,362,154.55 | 180,252,716.02 | 183,405,079.04 |
| 营业收入(元) | 181,445,127.89 | 164,454,247.62 | 130,906,696.00 | 145,459,306.11 | 159,145,554.53 | 191,982,210.05 | 200,457,341.15 | 217,193,227.49 | 227,362,154.55 | 180,252,716.02 | 183,405,079.04 |
| 二、营业总成本(元) | 183,207,673.68 | 151,708,581.82 | 120,184,649.09 | 129,687,508.65 | 152,912,840.86 | 174,803,592.14 | 186,980,791.99 | 206,497,450.33 | 218,170,987.79 | 169,256,916.76 | 166,687,919.88 |
| 营业成本(元) | 165,204,865.27 | 130,009,215.21 | 104,705,463.57 | 111,724,176.24 | 135,013,779.57 | 155,725,648.00 | 169,314,435.24 | 188,393,197.17 | 201,256,323.32 | 148,173,986.95 | 147,578,901.06 |
| 研发费用(元) | 7,563,136.52 | 10,396,919.91 | 7,342,640.77 | 8,097,874.99 | 8,445,972.22 | 13,578,115.46 | 8,426,619.16 | 9,042,475.26 | 10,751,026.03 | 11,283,903.73 | 9,614,501.13 |
| 营业税金及附加(元) | 1,436,296.01 | 1,651,603.59 | 1,517,982.29 | 1,738,061.40 | 1,362,101.30 | 1,216,547.85 | 830,608.02 | 2,439,675.30 | 543,629.81 | 559,223.36 | 734,626.82 |
| 销售费用(元) | 2,055,700.78 | 1,308,385.53 | 977,137.53 | 914,039.14 | 1,294,243.64 | 1,705,156.03 | 558,953.37 | -67,738.41 | 1,195,463.41 | 2,491,052.30 | 1,191,304.74 |
| 管理费用(元) | 7,565,925.01 | 10,539,632.75 | 7,383,761.49 | 8,842,035.86 | 7,136,173.81 | 9,256,930.38 | 7,276,596.91 | 9,906,833.25 | 7,504,553.33 | 8,159,691.06 | 4,660,878.02 |
| 财务费用(元) | -618,249.91 | -2,197,175.17 | -1,742,336.56 | -1,628,678.98 | -339,429.68 | -6,678,805.58 | 573,579.29 | -3,216,992.24 | -3,080,008.11 | -1,410,940.64 | 2,907,708.11 |
| 其中：利息费用(元) | 297,415.13 | 228,435.75 | 205,468.67 | 265,753.01 | 464,255.68 | 441,321.65 | 474,037.66 | 220,553.54 | 994,355.48 | 590,548.26 | 577,407.74 |
| 其中：利息收入(元) | -539,850.97 | -761,625.59 | -1,387,582.67 | 9,055,433.66 | -987,703.97 | -1,671,723.92 | -1,307,883.40 | 6,024,235.32 | -3,552,055.95 | 1,070,613.38 | 80,787.08 |
| 资产减值损失(元) | 179,657.66 | -3,135,742.26 | 481,389.53 | -2,691,988.74 | -22,891.62 | -1,829,888.49 | -288,909.24 | -1,230,351.12 | 30,960.26 | -276,135.34 | 16,484.24 |
| 信用减值损失(元) | 741,721.37 | -1,578,507.28 | -297,978.71 | 272,150.88 | 91,681.10 | 1,044,522.19 | 47,235.02 | 694,157.15 | -1,323,086.49 | 938,700.28 | -861,460.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 75,240.00 | 545,037.84 | 104,674.42 | 70,869.90 | 60,989.39 |
| 资产处置收益(元) | 5,558.90 | 8,023.69 | -243,286.51 | 5,336.95 | 58,399.42 | - | -14.66 | -441,786.46 | - | -44,934.14 | 21,063.43 |
| 其他收益(元) | 281,394.03 | 282,394.03 | 361,901.16 | 548,607.58 | 337,394.03 | -3,948,789.24 | 4,675,692.75 | 223,618.92 | 399,201.92 | 663,918.92 | 184,650.22 |
| 四、营业利润(元) | -458,151.47 | 8,321,833.98 | 11,024,072.38 | 13,905,904.13 | 6,697,296.60 | 12,444,462.37 | 17,985,793.03 | 10,282,268.99 | 8,402,916.87 | 12,348,218.88 | 16,138,885.48 |
| 加：营业外收入(元) | 177,624.63 | 6.00 | 2.23 | 516,693.91 | 603,712.70 | - | - | 16,000.00 | 1.10 | - | - |
| 减：营业外支出(元) | 790,373.07 | 14,436.09 | 109.88 | 1,088,244.76 | 67,736.88 | 160,001.04 | 7,221.01 | 388,471.44 | 450,392.91 | - | 20,938.32 |
| 五、利润总额(元) | -1,070,899.91 | 8,307,403.89 | 11,023,964.73 | 13,334,353.28 | 7,233,272.42 | 12,340,392.70 | 17,978,572.02 | 9,909,797.55 | 7,952,525.06 | 13,852,254.88 | 16,117,947.16 |
| 减：所得税费用(元) | -1,513,591.36 | 212,275.54 | 423,069.22 | 911,265.56 | -412,110.45 | 386,803.01 | 1,229,502.23 | -4,351,949.59 | -331,770.45 | 435,973.60 | 999,601.85 |
| 六、净利润(元) | 442,691.45 | 8,095,128.35 | 10,600,895.51 | 12,423,087.72 | 7,645,382.87 | 11,953,589.69 | 16,749,069.79 | 14,261,747.14 | 8,284,295.51 | 13,416,281.28 | 15,118,345.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 442,691.45 | 8,095,128.35 | 10,600,895.51 | 12,423,087.72 | 7,645,382.87 | 11,953,589.69 | 16,749,069.79 | 14,261,747.14 | 8,284,295.51 | 13,416,281.28 | 15,118,345.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 442,691.45 | 8,095,128.35 | 10,600,895.51 | 12,423,087.72 | 7,645,382.87 | 11,953,589.69 | 16,749,069.79 | 14,255,840.18 | 8,321,645.62 | 12,946,918.15 | 15,536,567.80 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 5,906.96 | -37,350.11 | 469,363.13 | -418,222.49 |
| 扣除非经常性损益后的净利润(元) | 638,100.10 | 7,861,341.74 | 10,471,522.63 | 12,446,943.05 | 6,853,452.82 | 15,387,519.77 | 12,719,294.94 | 9,276,693.29 | 8,309,269.40 | 11,082,111.07 | 15,328,650.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.10 | 0.13 | 0.15 | 0.10 | 0.14 | 0.21 | 0.26 | - | 0.17 | 0.25 |
| 二、稀释每股收益(元) | 0.01 | 0.10 | 0.13 | 0.15 | 0.10 | 0.14 | 0.21 | 0.26 | - | 0.17 | 0.25 |
| 九、综合收益总额(元) | 442,691.45 | 8,095,128.35 | 10,600,895.51 | 12,423,087.72 | 7,645,382.87 | 11,953,589.69 | 16,749,069.79 | 14,261,747.14 | 8,284,295.51 | 13,416,281.28 | 15,118,345.31 |
| 归属于母公司所有者的综合收益总额(元) | 442,691.45 | 8,095,128.35 | 10,600,895.51 | 12,423,087.72 | 7,645,382.87 | 11,953,589.69 | 16,749,069.79 | 14,255,840.18 | 8,321,645.62 | 12,946,918.15 | 15,536,567.80 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 5,906.96 | -37,350.11 | 469,363.13 | -418,222.49 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |