| 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) | 117,783,641.28 | 123,152,563.52 | 90,518,896.23 | 115,400,614.61 | 112,809,385.23 | 119,660,920.37 | 87,189,398.88 | 106,687,656.83 | 114,766,704.79 | 153,962,938.18 | 105,927,214.63 |
| 营业收入(元) | 117,783,641.28 | 123,152,563.52 | 90,518,896.23 | 115,400,614.61 | 112,809,385.23 | 119,660,920.37 | 87,189,398.88 | 106,687,656.83 | 114,766,704.79 | 153,962,938.18 | 105,927,214.63 |
| 二、营业总成本(元) | 113,356,704.01 | 121,799,954.03 | 88,403,848.17 | 114,245,264.81 | 103,152,941.13 | 107,678,420.13 | 80,964,516.72 | 95,928,884.70 | 99,677,531.08 | 129,368,589.85 | 93,503,970.84 |
| 营业成本(元) | 93,271,158.46 | 99,409,135.46 | 72,734,005.11 | 91,622,526.77 | 86,200,559.91 | 90,096,182.27 | 67,331,421.40 | 79,747,075.71 | 83,199,487.17 | 112,117,695.15 | 78,147,867.67 |
| 研发费用(元) | 6,480,972.29 | 8,411,073.36 | 7,738,558.29 | 10,738,466.75 | 8,121,460.48 | 7,384,445.16 | 6,077,074.22 | 8,108,976.72 | 6,451,733.24 | 6,989,169.50 | 5,858,427.04 |
| 营业税金及附加(元) | 726,330.26 | 1,067,265.17 | 812,683.71 | 1,141,337.52 | 858,082.26 | 690,473.65 | 554,906.38 | 69,382.62 | 949,748.39 | 1,452,155.11 | 630,181.62 |
| 销售费用(元) | 5,946,483.62 | 5,377,522.54 | 4,150,977.66 | 4,981,803.15 | 5,188,516.80 | 5,022,608.03 | 3,210,883.93 | 4,166,613.10 | 3,577,604.80 | 3,390,433.49 | 2,912,444.77 |
| 管理费用(元) | 8,692,022.45 | 9,514,745.22 | 7,705,009.94 | 8,782,648.49 | 6,477,220.74 | 8,845,997.28 | 7,710,678.04 | 5,635,852.19 | 4,908,038.93 | 4,989,518.30 | 5,132,641.47 |
| 财务费用(元) | -1,760,263.07 | -1,979,787.72 | -4,737,386.54 | -3,021,517.87 | -3,692,899.06 | -4,361,286.26 | -3,920,447.25 | -1,799,015.64 | 590,918.55 | 429,618.30 | 822,408.27 |
| 其中：利息费用(元) | 519,113.49 | 517,671.98 | 718,174.89 | 322,504.42 | 940,218.54 | 875,707.46 | 742,268.63 | 821,402.46 | 839,505.95 | 942,013.24 | 838,217.71 |
| 其中：利息收入(元) | 2,417,811.83 | 2,333,518.20 | 5,275,107.54 | 3,493,920.09 | 4,652,032.24 | 4,860,765.17 | 4,812,712.20 | 3,025,148.19 | 57,583.71 | 59,897.56 | 63,227.75 |
| 资产减值损失(元) | -1,737,251.68 | -1,676,153.62 | -826,576.50 | 487,881.98 | -866,993.75 | -2,703,568.35 | -1,305,315.06 | -270,837.61 | -709,513.81 | -982,442.15 | -916,857.11 |
| 信用减值损失(元) | -460,706.47 | -456,035.31 | 302,676.72 | 1,966,833.37 | -1,554,947.44 | -2,596,683.09 | 973,957.05 | 895,635.22 | -830,669.54 | -2,380,874.39 | 94,226.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 83,128.09 | -269,615.21 | 11,029.13 | 1,680.11 | 892.29 | 807.35 | 632.00 | - | 372.26 | 479.75 | 276.97 |
| 资产处置收益(元) | - | 90,134.62 | 440.88 | 163,946.01 | 555,420.93 | -64,475.11 | 15,617,237.89 | 164,794.35 | 2,965.22 | 19,743.13 | 1,786.77 |
| 其他收益(元) | 1,793,433.39 | 1,859,046.95 | 1,710,841.90 | 3,513,090.27 | 1,234,264.96 | 2,113,839.40 | 933,554.19 | 1,004,872.57 | 1,511,354.08 | 3,222,500.74 | 924,170.86 |
| 四、营业利润(元) | 4,105,540.60 | 899,986.92 | 3,313,460.19 | 7,288,781.54 | 9,025,081.09 | 8,732,420.44 | 22,444,948.23 | 12,553,712.08 | 15,063,681.92 | 24,473,755.41 | 12,526,848.21 |
| 加：营业外收入(元) | 2,005.83 | -47,997.44 | 54,870.07 | 77,354.89 | 30,906.88 | 1,858.97 | 3,847.32 | 112,797.60 | 870.09 | 996,949.01 | 2,004,037.02 |
| 减：营业外支出(元) | 197,611.05 | 621,750.81 | 109,725.64 | 1,080,149.45 | 255,566.67 | 4,031.73 | 6,542.00 | 44,772.56 | 39,654.79 | 246.43 | 51,319.46 |
| 五、利润总额(元) | 3,909,935.38 | 230,238.67 | 3,258,604.62 | 6,285,986.98 | 8,800,421.30 | 8,730,247.68 | 22,442,253.55 | 12,621,737.12 | 15,024,897.22 | 25,470,457.99 | 14,479,565.77 |
| 减：所得税费用(元) | -868,919.13 | -1,641,415.46 | -1,003,858.29 | -544,952.92 | -152,155.57 | -72,327.88 | 2,044,301.41 | -1,536,829.31 | 652,975.88 | 2,416,449.73 | 1,281,730.17 |
| 六、净利润(元) | 4,778,854.51 | 1,871,654.13 | 4,262,462.91 | 6,830,939.90 | 8,952,576.87 | 8,802,575.56 | 20,397,952.14 | 14,158,566.43 | 14,371,921.34 | 23,054,008.26 | 13,197,835.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,778,854.51 | 1,871,654.13 | 4,262,462.91 | 6,830,939.90 | 8,952,576.87 | 8,802,575.56 | 20,397,952.14 | 14,158,566.43 | 14,371,921.34 | 23,054,008.26 | 13,197,835.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,914,426.58 | 1,800,855.07 | 3,921,207.28 | 7,559,507.14 | 8,180,275.69 | 7,411,427.01 | 19,660,758.68 | 13,236,307.14 | 13,098,205.32 | 21,643,316.02 | 12,541,204.13 |
| 少数股东损益(元) | -135,572.07 | 70,799.06 | 341,255.63 | -728,567.24 | 772,301.18 | 1,391,148.55 | 737,193.46 | 922,259.29 | 1,273,716.02 | 1,410,692.24 | 656,631.47 |
| 扣除非经常性损益后的净利润(元) | 3,664,744.12 | 948,985.46 | 2,510,746.42 | 6,868,603.04 | 6,927,075.59 | 5,773,559.98 | 5,645,104.38 | 12,353,677.13 | 12,000,700.00 | 18,122,600.00 | 10,139,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.04 | 0.08 | 0.08 | 0.07 | 0.19 | 0.13 | 0.18 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.04 | 0.08 | 0.08 | 0.07 | 0.19 | - | - | 0.28 | 0.16 |
| 九、综合收益总额(元) | 4,778,854.51 | 1,871,654.13 | 4,262,462.91 | 6,830,939.90 | 8,952,576.87 | 8,802,575.56 | 20,397,952.14 | 14,158,566.43 | 14,371,921.34 | 23,054,008.26 | 13,197,835.60 |
| 归属于母公司所有者的综合收益总额(元) | 4,914,426.58 | 1,800,855.07 | 3,921,207.28 | 7,559,507.14 | 8,180,275.69 | 7,411,427.01 | 19,660,758.68 | 13,236,307.14 | 13,098,205.32 | 21,643,316.02 | 12,541,204.13 |
| 归属于少数股东的综合收益总额(元) | -135,572.07 | 70,799.06 | 341,255.63 | -728,567.24 | 772,301.18 | 1,391,148.55 | 737,193.46 | 922,259.29 | 1,273,716.02 | 1,410,692.24 | 656,631.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-11-08 | 2022-10-14 | 2023-04-24 |
| 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 |