| 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) | 45,061,027.83 | 44,231,956.52 | 35,558,137.01 | 69,792,527.86 | 41,277,462.75 | 36,660,008.14 | 70,762,595.41 | 66,777,018.27 | 67,473,223.70 | 76,903,646.93 | 95,487,338.57 |
| 营业收入(元) | 45,061,027.83 | 44,231,956.52 | 35,558,137.01 | 69,792,527.86 | 41,277,462.75 | 36,660,008.14 | 70,762,595.41 | 66,777,018.27 | 67,473,223.70 | 76,903,646.93 | 95,487,338.57 |
| 二、营业总成本(元) | 45,857,034.72 | 41,100,565.59 | 33,970,898.18 | 55,743,999.12 | 33,715,836.83 | 38,424,306.68 | 53,245,280.13 | 42,420,080.92 | 52,098,180.06 | 46,534,273.94 | 55,196,946.20 |
| 营业成本(元) | 34,363,085.92 | 33,920,454.84 | 26,757,777.95 | 45,125,532.13 | 27,011,471.21 | 22,879,055.93 | 42,051,615.07 | 35,118,644.29 | 38,737,752.64 | 34,545,089.51 | 40,429,725.43 |
| 研发费用(元) | 4,497,271.54 | 3,788,425.73 | 4,668,814.80 | 4,272,085.47 | 4,216,414.58 | 5,456,329.55 | 5,047,438.83 | 5,498,845.14 | 5,336,706.16 | 7,041,378.79 | 5,902,566.75 |
| 营业税金及附加(元) | 281,119.20 | 288,113.55 | 211,303.11 | 577,820.31 | 468,680.39 | 387,757.41 | 910,431.33 | 761,726.68 | 886,869.01 | 1,000,290.85 | 1,296,204.82 |
| 销售费用(元) | 1,615,465.92 | 1,625,731.32 | 1,464,940.83 | 111,387.98 | 1,527,209.45 | 1,886,488.46 | 1,536,622.90 | -492,480.67 | 2,700,619.93 | 981,421.70 | 1,896,574.82 |
| 管理费用(元) | 6,705,977.03 | 6,458,372.70 | 6,238,083.64 | 8,278,714.69 | 7,275,293.13 | 13,233,713.68 | 5,456,521.49 | 5,346,435.70 | 5,200,993.54 | 3,847,452.83 | 6,083,712.49 |
| 财务费用(元) | -1,605,884.89 | -4,980,532.55 | -5,370,022.15 | -2,621,541.46 | -6,783,231.93 | -5,523,303.47 | -1,653,084.37 | -3,813,090.22 | -764,761.22 | -881,359.74 | -411,838.11 |
| 其中：利息费用(元) | - | 57,507.26 | 56,515.19 | - | - | 116,419.41 | 35,070.37 | - | - | 163,154.87 | 34,080.46 |
| 其中：利息收入(元) | 1,108,976.01 | 5,055,858.21 | 5,443,946.18 | 2,700,372.36 | 6,912,603.14 | 5,713,841.11 | 1,699,178.28 | 3,922,739.24 | 898,066.05 | 1,075,802.68 | 467,001.13 |
| 资产减值损失(元) | 2,971.31 | -365,472.45 | 57,635.90 | -889,261.60 | -79,595.45 | -1,544,120.45 | 108,598.07 | -1,448,766.81 | -506,774.24 | -1,356,193.33 | 196,604.21 |
| 信用减值损失(元) | - | - | - | -88,773.32 | - | -2,750,417.77 | -160,730.63 | 207,486.12 | 993,871.51 | -212,352.33 | -99,681.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,805,204.52 | 817,446.60 | 3,360,329.89 | 4,364,007.73 | -1,974,784.86 | 5,789.78 | 1,660,232.11 | 849,305.84 | 1,629,500.31 | 2,386,564.63 | 2,328,456.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 479,489.08 | 613,010.93 | 1,289,575.34 | 486,388.93 | -6,328.49 | - | - | 796,805.84 | 1,682,000.31 | 2,386,564.63 | 2,275,956.12 |
| 资产处置收益(元) | 5,202.49 | - | - | 59,414.51 | -56,811.30 | 1,182.17 | -3,457.70 | -32,788.26 | -42,199.25 | - | - |
| 其他收益(元) | 1,323,407.94 | 1,293,752.79 | 1,864,019.88 | 1,265,011.00 | 3,278,746.44 | 1,183,995.26 | 1,812,069.67 | 9,856,784.06 | 1,862,173.42 | 859,124.47 | 3,791,872.18 |
| 四、营业利润(元) | 3,340,779.37 | 6,114,401.65 | 6,869,224.50 | 18,758,927.06 | 8,729,180.75 | -4,867,869.55 | 20,934,026.80 | 33,788,958.30 | 19,311,615.39 | 32,435,546.44 | 46,507,643.64 |
| 加：营业外收入(元) | 1,416.20 | - | 1,008,849.56 | 0.02 | 539.40 | 461.30 | 4.38 | -190,871.83 | 828,318.95 | - | 9,000.00 |
| 减：营业外支出(元) | 9,607.78 | - | - | - | 37,818.28 | - | - | -190.92 | 1,470.99 | 13.79 | 6,563.78 |
| 五、利润总额(元) | 3,332,587.79 | 6,058,828.08 | 7,878,074.06 | 18,758,927.08 | 8,691,901.87 | -5,105,134.11 | 20,934,031.18 | 33,598,277.39 | 20,138,463.35 | 32,435,532.65 | 46,510,079.86 |
| 减：所得税费用(元) | 707,266.01 | 1,559,528.10 | 162,652.65 | 437,120.56 | 721,292.83 | 329,024.47 | 2,764,588.42 | 4,700,172.42 | 2,401,934.17 | 4,144,920.74 | 5,820,600.75 |
| 六、净利润(元) | 2,625,321.78 | 4,499,299.98 | 7,715,421.41 | 18,321,806.52 | 7,970,609.04 | -5,434,158.58 | 18,169,442.76 | 28,898,104.97 | 17,736,529.18 | 28,290,611.91 | 40,689,479.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,625,321.78 | 4,499,299.98 | 7,715,421.41 | 18,298,382.85 | 7,970,609.04 | -5,434,158.58 | 18,169,442.76 | 28,898,104.97 | 17,736,529.18 | 28,290,611.91 | 40,689,479.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,001,484.65 | 3,697,914.50 | 7,703,490.70 | 16,578,384.67 | 6,796,590.15 | -5,518,976.09 | 17,312,262.21 | 27,024,539.88 | 15,263,808.93 | 24,428,450.86 | 36,383,232.29 |
| 少数股东损益(元) | 623,837.13 | 801,385.48 | 11,930.71 | 1,743,421.85 | 1,174,018.89 | 84,817.51 | 857,180.55 | 1,873,565.09 | 2,472,720.25 | 3,862,161.05 | 4,306,246.82 |
| 扣除非经常性损益后的净利润(元) | -511,063.52 | 3,168,687.00 | 4,476,615.32 | 13,908,188.37 | 7,333,978.44 | -5,039,666.29 | 16,299,347.15 | - | - | 23,884,900.00 | 33,767,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.14 | 0.33 | 0.09 | -0.29 | 0.54 | 0.88 | 0.44 | 0.77 | 1.14 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.14 | 0.33 | 0.09 | -0.29 | 0.54 | 1.02 | 0.30 | 0.77 | 1.14 |
| 九、综合收益总额(元) | 2,625,321.78 | 4,499,299.98 | 7,715,421.41 | 18,321,806.52 | 7,970,609.04 | -5,434,158.58 | 18,169,442.76 | 28,898,104.97 | 17,736,529.18 | 28,290,611.91 | 40,689,479.11 |
| 归属于母公司所有者的综合收益总额(元) | 2,001,484.65 | 3,697,914.50 | 7,703,490.70 | 16,578,384.67 | 6,796,590.15 | -5,518,976.09 | 17,312,262.21 | 27,024,539.88 | 15,263,808.93 | 24,428,450.86 | 36,383,232.29 |
| 归属于少数股东的综合收益总额(元) | 623,837.13 | 801,385.48 | 11,930.71 | 1,743,421.85 | 1,174,018.89 | 84,817.51 | 857,180.55 | 1,873,565.09 | 2,472,720.25 | 3,862,161.05 | 4,306,246.82 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-15 | 2023-10-27 | 2022-09-30 | 2023-04-25 |
| 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 |