| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 93,737,135.94 | 90,865,895.92 | 146,276,963.82 | 106,903,557.02 | 116,205,291.50 | 100,248,710.13 | 124,226,061.67 | 108,420,305.22 | 110,278,006.10 | 110,738,334.24 | 113,428,452.99 |
| 营业收入(元) | 93,737,135.94 | 90,865,895.92 | 146,276,963.82 | 106,903,557.02 | 116,205,291.50 | 100,248,710.13 | 124,226,061.67 | 108,420,305.22 | 110,278,006.10 | 110,738,334.24 | 113,428,452.99 |
| 二、营业总成本(元) | 91,899,723.27 | 87,347,763.89 | 124,459,548.73 | 104,437,946.99 | 103,706,448.16 | 83,782,321.59 | 89,130,543.28 | 87,698,627.11 | 93,850,644.46 | 83,487,814.25 | 82,896,009.48 |
| 营业成本(元) | 60,736,090.15 | 54,612,851.97 | 85,598,444.16 | 65,259,306.15 | 64,587,769.28 | 49,186,005.08 | 57,058,866.39 | 59,650,537.67 | 68,981,092.64 | 66,068,199.35 | 66,871,881.71 |
| 研发费用(元) | 6,270,799.61 | 7,298,753.21 | 8,784,714.80 | 14,028,477.65 | 14,369,655.13 | 7,350,954.40 | 8,110,172.85 | 11,110,541.96 | 5,686,268.80 | 5,576,942.95 | 4,593,419.18 |
| 营业税金及附加(元) | 1,034,975.24 | 2,942,336.78 | 1,566,297.03 | 1,119,882.91 | 1,038,715.37 | 1,280,587.09 | 1,404,127.09 | 1,586,036.46 | 1,413,569.71 | 1,321,441.09 | 979,886.74 |
| 销售费用(元) | 15,047,823.21 | 13,881,750.97 | 20,930,375.42 | 17,974,638.13 | 14,339,445.02 | 16,671,922.57 | 14,413,879.74 | 11,134,772.16 | 7,888,765.73 | 4,796,991.20 | 4,848,066.82 |
| 管理费用(元) | 9,548,229.64 | 9,898,164.23 | 8,510,046.78 | 7,599,471.25 | 9,649,198.80 | 11,633,770.67 | 8,828,374.31 | 5,849,467.42 | 10,734,086.05 | 6,183,622.36 | 5,383,532.12 |
| 财务费用(元) | -738,194.58 | -1,286,093.27 | -930,329.46 | -1,543,829.10 | -278,335.44 | -2,340,918.22 | -684,877.10 | -1,632,728.56 | -853,138.47 | -459,382.70 | 219,222.91 |
| 其中：利息收入(元) | 967,687.22 | 998,111.99 | 1,276,190.62 | 831,092.23 | 1,101,533.91 | - | - | 498,339.61 | 344,518.91 | - | - |
| 资产减值损失(元) | -2,741,282.80 | -824,265.89 | -2,840.70 | -3,279,519.34 | - | -73,891.05 | -23,762.06 | -1,276,943.46 | -415,293.69 | -717,766.81 | -50,434.50 |
| 信用减值损失(元) | 537,351.24 | 1,396,429.15 | -1,703,932.59 | 544,644.26 | -1,129,214.19 | 844,741.68 | -375,183.96 | 641,994.06 | 140,750.11 | -803,309.22 | -1,071,414.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 387,020.98 | -647,263.57 | 1,017,373.16 | -3,686,697.11 | 3,797,278.39 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,470,883.75 | 5,239,165.84 | 540,743.96 | 10,526,365.50 | 1,326,081.41 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 334,510.69 | - | - | - | 272,116.81 | - | - | - |
| 其他收益(元) | 1,820,111.88 | 9,279,379.39 | 2,759,649.86 | 1,523,774.46 | 562,774.80 | 1,050,299.54 | 855,316.11 | 588,865.65 | 2,557,540.20 | 2,050,910.90 | 1,213,598.62 |
| 四、营业利润(元) | 3,311,497.72 | 18,039,534.34 | 24,428,408.78 | 8,428,688.49 | 17,055,763.75 | 19,080,235.93 | 35,551,888.48 | 20,947,711.17 | 18,819,125.97 | 27,780,354.86 | 30,624,192.93 |
| 加：营业外收入(元) | 1.11 | - | - | 78,823.90 | 96,224.78 | -3,539.64 | 141,859.09 | 23,292.60 | 73,849.53 | -697,198.00 | 889,860.46 |
| 减：营业外支出(元) | 1,132,187.33 | 589,779.15 | 1,199,361.42 | 115,373.18 | 296,873.55 | 228,185.21 | 54,455.12 | 5,373.84 | 18,065.73 | 129,090.33 | 8,397.77 |
| 五、利润总额(元) | 2,179,311.50 | 17,508,782.60 | 23,229,047.36 | 8,392,139.21 | 16,855,114.98 | 18,848,511.08 | 35,639,292.45 | 20,965,629.93 | 18,874,909.77 | 26,954,066.53 | 31,505,655.62 |
| 减：所得税费用(元) | -1,348,965.47 | 3,005,361.54 | 1,705,284.30 | -2,092,470.42 | 1,504,730.34 | -267,271.17 | 3,550,629.82 | -1,446,967.72 | 1,075,019.82 | 3,336,142.58 | 4,057,660.39 |
| 六、净利润(元) | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 | 10,484,609.63 | 15,350,384.64 | 19,115,782.25 | 32,088,662.63 | 22,412,597.65 | 17,799,889.95 | 23,617,923.95 | 27,447,995.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 | 10,484,609.63 | 15,350,384.64 | 19,115,782.25 | 32,088,662.63 | 22,412,597.65 | 17,799,889.95 | 23,617,923.95 | 27,447,995.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,591,974.25 | 14,558,564.97 | 21,532,537.03 | 10,484,609.63 | 15,350,384.64 | 19,115,782.25 | 32,088,662.63 | 22,412,597.65 | 17,799,889.95 | 23,617,923.95 | 27,447,995.23 |
| 少数股东损益(元) | -63,697.28 | -55,143.91 | -8,773.97 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,011,632.12 | 5,991,758.49 | 19,904,832.44 | 5,851,232.70 | 10,651,949.73 | 17,675,077.75 | 31,272,472.65 | - | - | 22,504,300.00 | 25,553,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.20 | 0.09 | 0.13 | -0.01 | 0.55 | 0.72 | -0.03 | 0.41 | 0.47 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.20 | 0.09 | 0.13 | -0.01 | 0.55 | 0.72 | -0.03 | 0.41 | 0.47 |
| 九、综合收益总额(元) | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 | 10,484,609.63 | 15,350,384.64 | 19,115,782.25 | 32,088,662.63 | 22,412,597.65 | 17,799,889.95 | 23,617,923.95 | 27,447,995.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,591,974.25 | 14,558,564.97 | 21,532,537.03 | 10,484,609.63 | 15,350,384.64 | 19,115,782.25 | 32,088,662.63 | 22,412,597.65 | 17,799,889.95 | 23,617,923.95 | 27,447,995.23 |
| 归属于少数股东的综合收益总额(元) | -63,697.28 | -55,143.91 | -8,773.97 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-03-29 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-03-17 | 2023-10-26 | 2022-09-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |