| 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) | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 | 87,528,369.55 | 112,957,010.15 | 113,673,760.40 | 89,031,680.38 | 112,987,473.86 | 132,231,180.62 | 87,975,400.83 | 94,786,207.82 |
| 营业收入(元) | 83,035,020.33 | 87,408,559.83 | 85,078,447.51 | 87,528,369.55 | 112,957,010.15 | 113,673,760.40 | 89,031,680.38 | 112,987,473.86 | 132,231,180.62 | 87,975,400.83 | 94,786,207.82 |
| 二、营业总成本(元) | 88,287,469.37 | 89,148,377.91 | 79,279,768.52 | 87,090,812.00 | 101,848,821.72 | 100,666,035.48 | 75,473,952.50 | 95,401,890.08 | 112,718,886.19 | 76,271,378.10 | 77,972,655.56 |
| 营业成本(元) | 72,413,458.63 | 72,422,251.74 | 64,251,319.36 | 68,197,597.36 | 83,783,466.31 | 84,690,599.10 | 60,327,547.27 | 71,273,686.02 | 95,566,607.28 | 59,481,416.26 | 62,934,821.94 |
| 研发费用(元) | 2,542,778.95 | 2,538,453.02 | 2,553,053.23 | 3,084,994.22 | 3,344,126.46 | 3,151,650.44 | 2,743,768.76 | 4,689,448.86 | 2,357,508.06 | 2,196,788.14 | 2,429,580.86 |
| 营业税金及附加(元) | 930,717.58 | 653,671.51 | 582,418.86 | 491,174.42 | 919,571.67 | 826,922.77 | 655,231.61 | 794,164.31 | 799,591.10 | 868,915.77 | 216,691.95 |
| 销售费用(元) | 5,139,284.71 | 6,015,692.08 | 5,100,450.20 | 6,510,032.70 | 6,602,003.40 | 5,402,501.06 | 5,335,671.10 | 6,468,656.10 | 6,176,498.98 | 5,415,168.23 | 5,077,443.45 |
| 管理费用(元) | 6,396,026.54 | 6,239,732.89 | 5,614,480.88 | 8,338,665.67 | 6,832,511.81 | 6,568,539.80 | 6,930,512.82 | 12,192,345.27 | 8,424,470.02 | 8,017,647.65 | 7,194,382.66 |
| 财务费用(元) | 865,202.96 | 1,278,576.67 | 1,178,045.99 | 468,347.63 | 367,142.07 | 25,822.31 | -518,779.06 | -16,410.48 | -605,789.25 | 291,442.05 | 119,734.70 |
| 其中：利息费用(元) | 1,620,538.76 | 1,868,456.99 | 1,603,059.49 | 1,290,787.10 | 1,164,222.14 | 806,584.44 | 890,723.21 | 645,805.42 | 622,312.79 | 373,699.85 | 331,196.63 |
| 其中：利息收入(元) | 908,908.47 | 1,129,638.79 | 750,015.01 | 1,194,836.09 | 1,045,746.41 | 1,020,569.49 | 1,285,504.54 | 1,375,019.25 | 1,264,451.66 | 218,430.82 | 226,072.19 |
| 资产减值损失(元) | -144,128.17 | -203,971.49 | -102,162.25 | -1,115,699.11 | -1,103,518.71 | 68,487.29 | 945,722.51 | -1,661,088.55 | 12,884.97 | 662,873.08 | -83,872.25 |
| 信用减值损失(元) | 155,386.07 | 1,052,800.26 | 2,754,515.66 | -4,301,469.18 | 609,557.01 | 1,385,658.54 | 1,256,483.22 | -3,889,892.93 | -996,942.61 | -379,901.10 | -153,767.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -389,656.67 | -585,658.09 | 1,012,301.06 | -2,226,149.93 | -71,753.88 | 1,320,314.71 | 987,726.09 | -1,244,176.08 | 487,891.22 | - | - |
| 加：投资收益(元) | 933,924.45 | 1,602,419.80 | -32,698.14 | 889,901.13 | 3,224,089.21 | 319,352.87 | 89,041.10 | 2,918,423.87 | 1,547,967.15 | - | - |
| 资产处置收益(元) | - | -5,574.63 | -21,752.39 | 219,575.41 | 152,538.13 | 9,776.96 | -11,723.56 | - | - | - | - |
| 其他收益(元) | 844,917.69 | 980,202.15 | 876,291.29 | 2,722,595.54 | 541,769.35 | 238,744.19 | 567,720.85 | 635,942.19 | 213,248.60 | 234,847.27 | 319,134.49 |
| 四、营业利润(元) | -3,852,005.67 | 1,100,399.92 | 10,285,174.22 | -3,373,688.59 | 14,460,869.54 | 16,350,059.48 | 17,392,698.09 | 14,357,060.04 | 20,777,343.76 | 17,411,200.81 | 16,895,047.26 |
| 加：营业外收入(元) | 7,774.88 | 0.23 | 26,001.48 | -208,147.93 | 24,001.84 | 36,455.10 | 264,001.40 | 614,790.24 | 640,000.93 | 7,900,000.69 | 2.05 |
| 减：营业外支出(元) | 1,197.90 | 2,114.93 | 1,193.73 | 90,108.88 | 32,655.56 | 2,015.81 | 3,363.07 | 126,591.27 | - | -13,812.35 | 51,275.21 |
| 五、利润总额(元) | -3,845,428.69 | 1,098,285.22 | 10,309,981.97 | -3,671,945.40 | 14,452,215.82 | 16,384,498.77 | 17,653,336.42 | 14,845,259.01 | 21,417,344.69 | 25,325,013.85 | 16,843,774.10 |
| 减：所得税费用(元) | -565,607.40 | 1,320,530.47 | 729,406.83 | -1,337,083.78 | 3,454,700.42 | 3,243,574.83 | 3,353,644.12 | 3,383,257.95 | 1,904,719.06 | 3,867,736.12 | 3,472,059.06 |
| 六、净利润(元) | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,262,821.69 | -203,679.04 | 9,589,635.15 | -2,339,589.90 | 11,013,136.50 | 13,136,258.19 | 14,310,874.37 | 11,455,274.25 | 19,518,377.80 | 21,450,593.81 | 13,371,715.04 |
| 少数股东损益(元) | -16,999.60 | -18,566.21 | -9,060.01 | 4,728.28 | -15,621.10 | 4,665.75 | -11,182.07 | 6,726.81 | -5,752.17 | - | - |
| 扣除非经常性损益后的净利润(元) | -3,706,387.14 | -1,036,814.22 | 8,146,709.02 | -2,301,942.47 | 9,215,023.36 | 11,512,866.70 | 12,747,997.93 | 8,456,847.33 | 17,824,759.45 | 9,375,549.30 | 13,294,758.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | 0.06 | -0.02 | 0.07 | 0.05 | 0.11 | 0.09 | 0.15 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | -0.02 | - | 0.06 | -0.02 | 0.07 | 0.05 | 0.11 | 0.09 | 0.15 | 0.14 | 0.13 |
| 九、综合收益总额(元) | -3,279,821.29 | -222,245.25 | 9,580,575.14 | -2,334,861.62 | 10,997,515.40 | 13,140,923.94 | 14,299,692.30 | 11,462,001.06 | 19,512,625.63 | 21,457,277.73 | 13,371,715.04 |
| 归属于母公司所有者的综合收益总额(元) | -3,262,821.69 | -203,679.04 | 9,589,635.15 | -2,339,589.90 | 11,013,136.50 | 13,136,258.19 | 14,310,874.37 | 11,455,274.25 | 19,518,377.80 | 21,450,593.81 | 13,371,715.04 |
| 归属于少数股东的综合收益总额(元) | -16,999.60 | -18,566.21 | -9,060.01 | 4,728.28 | -15,621.10 | 4,665.75 | -11,182.07 | 6,726.81 | -5,752.17 | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 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 |