| 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 | 上市前 | 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) | 182,031,978.48 | 185,234,603.78 | 137,776,393.01 | 206,980,341.07 | 156,761,694.48 | 198,068,675.74 | 174,770,168.39 | 194,678,319.41 | 186,964,332.05 | 213,715,244.37 | 156,275,710.12 |
| 营业收入(元) | 182,031,978.48 | 185,234,603.78 | 137,776,393.01 | 206,980,341.07 | 156,761,694.48 | 198,068,675.74 | 174,770,168.39 | 194,678,319.41 | 186,964,332.05 | 213,715,244.37 | 156,275,710.12 |
| 二、营业总成本(元) | 179,112,499.35 | 179,830,762.20 | 148,586,917.51 | 204,071,380.32 | 151,404,121.73 | 171,379,724.56 | 156,823,498.84 | 178,955,399.98 | 167,020,264.27 | 180,495,433.09 | 146,629,852.98 |
| 营业成本(元) | 165,176,332.89 | 166,776,286.76 | 138,443,966.57 | 193,196,356.62 | 137,616,261.86 | 154,337,488.03 | 136,299,336.89 | 152,520,105.40 | 148,257,914.53 | 165,306,965.48 | 131,320,220.72 |
| 研发费用(元) | 7,224,492.33 | 7,163,664.04 | 6,657,933.28 | 5,975,568.67 | 4,616,702.41 | 8,660,700.61 | 10,148,051.38 | 13,308,155.97 | 9,725,620.43 | 8,494,815.06 | 8,171,577.06 |
| 营业税金及附加(元) | 1,170,184.35 | 634,345.85 | 587,273.20 | 848,110.85 | 444,570.95 | 1,262,759.52 | 1,378,022.93 | 1,581,874.80 | 1,651,842.43 | 1,721,133.49 | 177,478.06 |
| 销售费用(元) | 2,638,720.67 | 2,773,016.81 | 1,709,845.39 | 3,040,177.16 | 1,882,408.75 | 1,727,276.22 | 1,714,393.49 | 3,267,420.63 | 1,582,170.65 | 1,383,998.38 | 1,333,546.61 |
| 管理费用(元) | 5,880,258.60 | 6,213,303.35 | 6,254,591.15 | 5,896,319.54 | 7,546,587.62 | 5,446,671.94 | 6,989,798.49 | 7,795,397.57 | 6,106,166.55 | 4,102,240.22 | 5,232,032.52 |
| 财务费用(元) | -2,977,489.49 | -3,729,854.61 | -5,066,692.08 | -4,885,152.52 | -702,409.86 | -55,171.76 | 293,895.66 | 482,445.61 | -303,450.32 | -513,719.54 | 394,998.01 |
| 其中：利息费用(元) | 413,198.96 | 396,901.05 | -5,682.88 | 267,312.48 | 338,661.12 | 519,216.34 | 638,282.02 | 519,134.76 | 419,949.93 | 551,770.93 | 608,984.08 |
| 其中：利息收入(元) | 3,523,773.90 | 4,041,313.34 | 4,977,065.34 | 5,404,732.89 | 1,005,045.17 | 389,370.81 | 486,339.69 | 323,258.25 | 397,817.64 | 590,596.63 | 377,781.93 |
| 资产减值损失(元) | 1,118,559.78 | -9,714,246.34 | -1,191,024.84 | -8,190,593.60 | -139,172.81 | -847,438.37 | -3,399,702.80 | -1,878,047.06 | 157,547.20 | -6,338,043.12 | 1,774,629.70 |
| 信用减值损失(元) | -387,458.89 | -1,685,586.36 | 1,303,316.04 | -357,915.69 | -678,436.41 | -1,755,400.92 | 80,367.40 | -2,794,445.43 | -746,452.83 | -1,010,905.88 | 469,977.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 756,563.76 | - | - | 21,876.08 | 4,154.67 | -33,088.17 | -135,311.62 | - | - | - | - |
| 资产处置收益(元) | 1,746,893.51 | -6,322.00 | -18,019.76 | 5,516,141.21 | - | 12,136.38 | -262,181.82 | 1,047,389.42 | -1,944.23 | 629,845.84 | -609,275.68 |
| 其他收益(元) | 2,172,399.37 | 3,213,927.47 | 2,332,057.20 | 12,321,243.24 | 4,018,866.08 | 3,055,717.83 | 2,848,700.45 | 1,005,159.00 | 1,985,050.69 | 1,275,758.16 | 1,538,886.84 |
| 四、营业利润(元) | 8,326,436.66 | -2,910,693.91 | -8,384,195.86 | 12,219,711.99 | 8,562,984.28 | 27,120,877.93 | 17,078,541.16 | 13,102,975.36 | 21,342,599.05 | 27,776,466.28 | 12,820,075.91 |
| 加：营业外收入(元) | 15,957.11 | 14,490.52 | 36,190.47 | 158.78 | 3.08 | -16,730.70 | 21,410.93 | 16,740.55 | 86,003.98 | 427.00 | 22,621.39 |
| 减：营业外支出(元) | 3,500.00 | - | - | 245,445.76 | 37,710.38 | 1,501.13 | 685.85 | 9,249.60 | 23,503.25 | 108,020.99 | 32,283.26 |
| 五、利润总额(元) | 8,338,893.77 | -2,899,403.39 | -8,348,005.39 | 11,974,425.01 | 8,525,276.98 | 27,102,646.10 | 17,099,266.24 | 13,110,466.31 | 21,405,099.78 | 27,668,872.29 | 12,810,414.04 |
| 减：所得税费用(元) | 407,517.33 | -3,368,194.04 | -42,047.89 | 2,378,174.16 | 202,780.62 | 2,415,481.07 | 1,336,413.24 | -2,897,589.17 | 1,922,441.35 | 3,578,110.55 | 967,240.64 |
| 六、净利润(元) | 7,931,376.44 | 468,790.65 | -8,305,957.50 | 9,596,250.85 | 8,322,496.36 | 24,687,165.03 | 15,762,853.00 | 16,008,055.48 | 19,482,658.43 | 24,090,761.74 | 11,843,173.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,931,376.44 | 468,790.65 | -8,305,957.50 | 9,596,250.85 | 8,322,496.36 | 24,687,165.03 | 15,762,853.00 | 16,008,055.48 | 19,482,658.43 | 24,090,761.74 | 11,843,173.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,931,376.44 | 468,790.65 | -8,305,957.50 | 9,596,250.85 | 8,322,496.36 | 24,687,165.03 | 15,762,853.00 | 16,008,055.48 | 19,482,658.43 | 24,090,761.74 | 11,843,173.40 |
| 扣除非经常性损益后的净利润(元) | 5,719,640.98 | 266,455.51 | -9,214,789.00 | -121,858.31 | 6,875,707.35 | 22,094,981.85 | 13,546,700.00 | - | - | 22,562,700.00 | 11,052,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | -0.04 | 0.04 | 0.04 | 0.16 | 0.11 | 0.11 | 0.13 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | - | -0.04 | 0.04 | 0.04 | 0.16 | 0.11 | 0.11 | 0.13 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 7,931,376.44 | 468,790.65 | -8,305,957.50 | 9,596,250.85 | 8,322,496.36 | 24,687,165.03 | 15,762,853.00 | 16,008,055.48 | 19,482,658.43 | 24,090,761.74 | 11,843,173.40 |
| 归属于母公司所有者的综合收益总额(元) | 7,931,376.44 | 468,790.65 | -8,305,957.50 | 9,596,250.85 | 8,322,496.36 | - | - | - | 19,482,658.43 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-07-19 | 2023-04-28 | 2023-10-25 | 2023-08-29 | 2023-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |