| 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) | 57,142,564.93 | 75,431,404.53 | 56,690,162.83 | 175,096,796.87 | 60,427,167.22 | 91,895,384.30 | 63,399,780.52 | 180,997,175.53 | 75,868,685.14 | 87,297,290.26 | 60,202,435.32 |
| 营业收入(元) | 57,142,564.93 | 75,431,404.53 | 56,690,162.83 | 175,096,796.87 | 60,427,167.22 | 91,895,384.30 | 63,399,780.52 | 180,997,175.53 | 75,868,685.14 | 87,297,290.26 | 60,202,435.32 |
| 二、营业总成本(元) | 56,644,370.46 | 53,526,347.00 | 59,486,001.37 | 104,610,096.20 | 55,372,797.43 | 67,104,450.71 | 61,456,659.26 | 111,635,586.86 | 62,787,254.61 | 64,306,129.90 | 59,477,461.36 |
| 营业成本(元) | 37,983,795.73 | 37,926,571.73 | 43,171,052.55 | 75,110,726.60 | 38,787,231.04 | 50,252,996.47 | 45,521,175.66 | 87,392,003.00 | 44,147,476.07 | 48,803,249.54 | 44,368,929.97 |
| 研发费用(元) | 4,889,132.87 | 4,897,039.68 | 4,606,458.86 | 13,091,710.24 | 5,693,025.07 | 4,791,844.32 | 4,369,711.63 | 10,034,318.74 | 6,746,971.83 | 3,879,296.92 | 3,709,385.57 |
| 营业税金及附加(元) | 578,036.10 | 567,801.12 | 639,260.70 | 1,457,898.81 | 101,265.50 | 708,016.66 | 616,376.75 | 1,277,508.33 | 468,660.66 | 550,813.02 | 617,059.86 |
| 销售费用(元) | 1,799,857.67 | 1,692,516.95 | 2,277,235.36 | 2,190,100.15 | 1,710,451.24 | 1,975,299.41 | 2,293,830.19 | 2,112,721.32 | 1,788,024.79 | 1,886,307.37 | 2,289,183.64 |
| 管理费用(元) | 11,407,821.59 | 9,799,352.69 | 10,969,086.32 | 12,124,629.97 | 12,099,641.71 | 10,751,950.12 | 9,978,519.50 | 12,023,310.50 | 10,659,166.64 | 10,518,069.47 | 9,857,331.25 |
| 财务费用(元) | -14,273.50 | -1,356,935.17 | -2,177,092.42 | 635,030.43 | -3,018,817.13 | -1,375,656.27 | -1,322,954.47 | -1,204,275.03 | -1,023,045.38 | -1,331,606.42 | -1,364,428.93 |
| 其中：利息费用(元) | 385,104.02 | 631,974.81 | 557,820.31 | 320,598.01 | 123,791.67 | 209,670.81 | 91,001.54 | 81,890.35 | 154,504.65 | 194,017.74 | 151,299.97 |
| 其中：利息收入(元) | 406,078.21 | 2,032,238.54 | 2,759,793.69 | -211,283.77 | 3,150,577.67 | 1,592,595.19 | 1,434,698.36 | 1,297,929.58 | 1,185,519.32 | 1,536,019.81 | 1,537,879.96 |
| 信用减值损失(元) | -2,075,759.84 | -11,580,520.98 | 3,880,269.17 | -19,108,049.43 | -3,970,845.99 | -2,994,015.05 | 1,659,940.91 | -8,463,655.07 | -8,162,906.36 | -2,391,844.10 | 2,875,189.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 985,014.66 | 477,133.59 | 489,394.44 | 100,767.32 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,356,209.63 | 2,135,376.95 | 2,065,790.80 | 3,789,303.66 | -4,157.98 | -4,066.94 | -4,340.64 | 56,156.47 | - | -14,932.76 | -6,109.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,285.70 | 70,647.77 | -4,271.06 | -4,157.98 | -4,066.94 | -4,340.64 | 56,156.47 | - | -14,932.76 | -6,109.01 |
| 资产处置收益(元) | - | - | - | 123,981.21 | - | 57,115.54 | 28,668.99 | - | -20,416.72 | - | -17,679.11 |
| 其他收益(元) | 44,074.30 | 2,632.12 | 293,350.66 | 526,997.18 | 403,056.62 | 48,425.84 | 718,149.44 | 791,223.56 | 108,681.55 | 454,976.61 | 828,390.68 |
| 四、营业利润(元) | 1,807,733.22 | 12,932,755.71 | 3,932,966.53 | 55,919,700.61 | 1,535,332.49 | 21,898,392.98 | 4,345,539.96 | 61,745,313.63 | 5,006,789.00 | 21,039,360.11 | 4,404,766.14 |
| 加：营业外收入(元) | 100,000.00 | - | 20,000.00 | 5,585,700.00 | - | 1,078,000.00 | 129,000.00 | 200,550.00 | 160,001.78 | 36,000.00 | 100,000.00 |
| 减：营业外支出(元) | 90,263.23 | 756.72 | 323.33 | 64,557.67 | 123,425.60 | 19,861.58 | 15,000.00 | 25,560.60 | 116,874.00 | 46,050.72 | 5,000.00 |
| 五、利润总额(元) | 1,817,469.99 | 12,931,998.99 | 3,952,643.20 | 61,440,842.94 | 1,411,906.89 | 22,956,531.40 | 4,459,539.96 | 61,920,303.03 | 5,049,916.78 | 21,029,309.39 | 4,499,766.14 |
| 减：所得税费用(元) | -76,380.24 | 1,732,186.64 | 592,108.07 | 7,944,229.88 | -241,608.87 | 3,239,956.23 | 626,062.81 | 8,162,089.97 | -431,840.62 | 3,787,161.49 | 745,524.90 |
| 六、净利润(元) | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 | 53,496,613.06 | 1,653,515.76 | 19,716,575.17 | 3,833,477.15 | 53,758,213.06 | 5,481,757.40 | 17,242,147.90 | 3,754,241.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 | 53,496,613.06 | 1,653,515.76 | 19,716,575.17 | 3,833,477.15 | 53,758,213.06 | 5,481,757.40 | 17,242,147.90 | 3,754,241.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,947,214.25 | 11,263,292.69 | 3,418,915.41 | 52,794,674.52 | 1,714,939.21 | 19,645,273.08 | 3,898,401.56 | 53,202,037.33 | 5,324,053.42 | 17,169,738.12 | 3,820,467.55 |
| 少数股东损益(元) | -53,364.02 | -63,480.34 | -58,380.28 | 701,938.54 | -61,423.45 | 71,302.09 | -64,924.41 | 556,175.73 | 157,703.98 | 72,409.78 | -66,226.31 |
| 扣除非经常性损益后的净利润(元) | 178,156.36 | 10,100,084.24 | 2,096,738.29 | 47,050,413.10 | 1,477,315.71 | 18,587,888.28 | 3,166,900.00 | 52,295,700.00 | 5,212,400.00 | 16,791,600.00 | 3,052,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.04 | 0.75 | -0.07 | 0.30 | 0.06 | 0.80 | 0.08 | 0.26 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.04 | 0.75 | -0.07 | 0.30 | 0.06 | 0.80 | 0.08 | 0.26 | 0.06 |
| 九、综合收益总额(元) | 1,893,850.23 | 11,199,812.35 | 3,360,535.13 | 53,496,613.06 | 1,653,515.76 | 19,716,575.17 | 3,833,477.15 | 53,758,213.06 | 5,481,757.40 | 17,242,147.90 | 3,754,241.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,947,214.25 | 11,263,292.69 | 3,418,915.41 | 52,794,674.52 | 1,714,939.21 | 19,645,273.08 | 3,898,401.56 | 53,202,037.33 | 5,324,053.42 | 17,169,738.12 | 3,820,467.55 |
| 归属于少数股东的综合收益总额(元) | -53,364.02 | -63,480.34 | -58,380.28 | 701,938.54 | -61,423.45 | 71,302.09 | -64,924.41 | 556,175.73 | 157,703.98 | 72,409.78 | -66,226.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-29 | 2023-03-30 | 2023-10-25 | 2023-01-11 | 2023-06-29 |
| 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 |