| 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) | 129,694,440.83 | 142,781,107.31 | 98,625,884.61 | 112,581,937.97 | 116,714,207.16 | 116,429,970.55 | 83,594,822.37 | 78,588,912.63 | 108,458,095.80 | 110,275,293.07 | 131,501,784.23 |
| 营业收入(元) | 129,694,440.83 | 142,781,107.31 | 98,625,884.61 | 112,581,937.97 | 116,714,207.16 | 116,429,970.55 | 83,594,822.37 | 78,588,912.63 | 108,458,095.80 | 110,275,293.07 | 131,501,784.23 |
| 二、营业总成本(元) | 125,693,857.73 | 131,196,779.18 | 96,677,340.21 | 115,465,939.93 | 106,287,393.17 | 99,574,548.68 | 80,742,621.46 | 73,961,801.58 | 94,081,352.54 | 100,173,260.24 | 114,551,163.83 |
| 营业成本(元) | 111,937,845.11 | 117,379,551.26 | 86,498,057.51 | 99,098,097.11 | 94,423,554.62 | 92,479,008.89 | 69,925,760.74 | 63,671,741.43 | 84,431,906.77 | 92,929,655.57 | 103,407,052.32 |
| 研发费用(元) | 3,699,648.14 | 4,830,218.84 | 3,603,558.84 | 5,878,793.25 | 3,759,194.76 | 3,808,288.79 | 3,888,071.38 | 3,728,658.83 | 4,132,933.30 | 3,591,241.57 | 4,484,888.20 |
| 营业税金及附加(元) | 818,870.39 | 966,641.01 | 856,191.33 | 820,062.70 | 1,075,713.16 | 187,196.62 | 744,610.88 | -4,129,724.52 | 2,182,746.63 | 588,233.58 | 537,422.54 |
| 销售费用(元) | 1,655,811.50 | 2,085,597.64 | 1,446,849.93 | 2,677,378.12 | 2,076,731.44 | 1,072,292.69 | 1,085,280.46 | 996,251.25 | 765,999.48 | 497,151.97 | 852,032.48 |
| 管理费用(元) | 7,399,748.37 | 7,584,192.86 | 6,280,033.74 | 8,238,432.54 | 7,215,571.90 | 6,692,455.04 | 7,522,270.75 | 9,191,303.17 | 3,983,251.63 | 4,494,582.91 | 4,796,701.94 |
| 财务费用(元) | 181,934.22 | -1,649,422.43 | -2,007,351.14 | -1,246,823.79 | -2,263,372.71 | -4,664,693.35 | -2,423,372.75 | 503,571.42 | -1,415,485.27 | -1,927,605.36 | 473,066.35 |
| 其中：利息费用(元) | 217,169.18 | - | - | - | - | - | - | 211,829.29 | 322,303.38 | - | - |
| 其中：利息收入(元) | 473,605.12 | 1,182,902.49 | 1,597,567.90 | 1,922,199.33 | 2,411,012.65 | - | - | 127,680.44 | 123,662.79 | - | - |
| 资产减值损失(元) | 62,340.16 | -3,490,078.89 | -157,840.55 | -787,740.91 | -242,283.95 | -2,724,855.51 | -136,123.38 | -399,650.62 | -29,930.46 | -320,419.52 | -2,529,564.04 |
| 信用减值损失(元) | 1,502,973.67 | -2,737,037.84 | 474,861.36 | -279,789.54 | -378,164.67 | -1,729,677.64 | -499,722.07 | 565,322.40 | 748,656.66 | 545,098.15 | 57,977.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 183,006.07 | 24,727.10 | -99,179.78 | - | - | - | - | - | - |
| 加：投资收益(元) | 254,949.79 | 585,432.34 | 258,603.43 | 923,549.03 | 17,411.11 | - | - | 95,119.35 | 7,804.64 | 85,473.53 | 28,940.45 |
| 资产处置收益(元) | - | -113,525.88 | 51,380.30 | 60,344.23 | 180,363.41 | 88,531.02 | -10,630.06 | -13,323.47 | - | 85,276.67 | 5,806.49 |
| 其他收益(元) | 405,593.96 | 756,726.13 | 1,902,125.85 | -3,728,998.14 | 810,902.42 | -1,037,783.49 | 6,536,826.46 | -3,258,317.44 | 3,942,717.20 | 1,616,112.08 | 469,177.99 |
| 四、营业利润(元) | 6,227,681.64 | 6,402,837.92 | 4,660,680.86 | -6,671,910.19 | 10,715,862.53 | 11,694,331.25 | 8,742,551.86 | 1,616,261.27 | 19,045,991.30 | 12,113,573.74 | 14,982,958.96 |
| 加：营业外收入(元) | 1,651.40 | 1,412.20 | 194,581.47 | 2,985.73 | 21,848.04 | 1,996,964.23 | 42,664.33 | 167,859.90 | 99,148.90 | - | - |
| 减：营业外支出(元) | 127,400.55 | 545,566.37 | 13,647.84 | 187,280.94 | 300,105.62 | 4,198.77 | 597.33 | 154,334.70 | 102,233.64 | 8,765.25 | 197,127.46 |
| 五、利润总额(元) | 6,101,932.49 | 5,858,683.75 | 4,841,614.49 | -6,856,205.40 | 10,437,604.95 | 13,687,096.71 | 8,784,618.86 | 1,629,786.47 | 19,042,906.56 | 14,105,785.02 | 14,785,831.50 |
| 减：所得税费用(元) | 611,264.41 | 116,153.39 | 251,413.23 | -1,339,177.25 | 1,035,489.97 | 1,497,612.99 | 768,451.59 | -770,787.90 | 2,278,907.11 | 1,592,137.68 | 1,565,037.55 |
| 六、净利润(元) | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 | -5,517,028.15 | 9,402,114.98 | 12,189,483.72 | 8,016,167.27 | 2,400,574.37 | 16,763,999.45 | 12,513,647.34 | 13,220,793.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 | -5,517,028.15 | 9,402,114.98 | 12,189,483.72 | 8,016,167.27 | 2,400,574.37 | 16,763,999.45 | - | 13,220,793.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,490,668.08 | 5,742,530.36 | 4,590,201.26 | -5,517,028.15 | 9,402,114.98 | 12,189,483.72 | 8,016,167.27 | 2,400,574.37 | 16,763,999.45 | 12,513,647.34 | 13,220,793.95 |
| 扣除非经常性损益后的净利润(元) | 5,373,290.04 | 6,074,420.13 | 4,080,728.74 | -1,394,099.72 | 8,865,561.34 | 10,562,043.13 | 2,433,143.38 | 1,805,743.93 | 13,408,600.00 | 9,301,500.00 | 12,960,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | -0.05 | 0.08 | 0.10 | 0.07 | 0.03 | 0.19 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | -0.05 | 0.08 | 0.10 | 0.07 | 0.03 | 0.19 | 0.14 | 0.15 |
| 八、其他综合收益(元) | 62.49 | -14,728.90 | -181,441.95 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 62.49 | -14,728.90 | -181,441.95 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,490,730.57 | 5,727,801.46 | 4,408,759.31 | -5,563,127.77 | 9,402,114.98 | 12,189,483.72 | 8,016,167.27 | 2,400,574.37 | 16,763,999.45 | 12,513,647.34 | 13,220,793.95 |
| 归属于母公司所有者的综合收益总额(元) | 5,490,730.57 | 5,727,801.46 | 4,408,759.31 | -5,563,127.77 | 9,402,114.98 | 12,189,483.72 | 8,016,167.27 | 2,400,574.37 | 16,763,999.45 | 12,513,647.34 | 13,220,793.95 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-25 | 2022-09-29 | 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 |