| 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 | 上市后 | 上市后 | 上市后 |
| 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) | 165,141,095.10 | 147,437,629.86 | 146,736,534.13 | 146,127,045.73 | 135,120,784.85 | 130,903,182.43 | 123,896,832.71 | 157,866,362.52 | 118,224,932.75 | 153,276,261.65 | 137,978,313.65 |
| 营业收入(元) | 165,141,095.10 | 147,437,629.86 | 146,736,534.13 | 146,127,045.73 | 135,120,784.85 | 130,903,182.43 | 123,896,832.71 | 157,866,362.52 | 118,224,932.75 | 153,276,261.65 | 137,978,313.65 |
| 二、营业总成本(元) | 165,051,596.82 | 140,401,244.51 | 137,638,791.69 | 150,361,771.81 | 125,158,478.73 | 121,989,680.31 | 114,025,790.31 | 153,411,103.63 | 114,008,594.85 | 134,377,642.52 | 120,997,714.66 |
| 营业成本(元) | 150,269,114.11 | 125,927,911.42 | 125,489,007.98 | 134,470,416.20 | 113,317,827.82 | 110,151,869.86 | 101,208,978.37 | 138,026,541.43 | 105,870,459.38 | 124,209,546.90 | 109,430,999.91 |
| 研发费用(元) | 5,087,376.76 | 5,879,837.58 | 4,747,355.19 | 6,381,598.53 | 3,968,886.28 | 5,154,538.10 | 4,271,973.20 | 5,772,273.49 | 3,875,052.76 | 5,831,902.18 | 4,957,103.60 |
| 营业税金及附加(元) | 874,823.79 | 1,060,155.93 | 811,278.57 | 681,109.00 | 789,855.42 | 875,507.89 | 918,242.97 | 952,232.90 | 920,541.38 | 980,094.77 | 429,032.26 |
| 销售费用(元) | 1,688,863.89 | 1,412,126.50 | 1,826,613.98 | 720,498.83 | 1,484,968.85 | 1,749,233.60 | 1,551,090.21 | -4,671.04 | 1,954,278.44 | 972,831.38 | 1,652,904.79 |
| 管理费用(元) | 4,738,765.03 | 4,784,970.78 | 4,284,094.28 | 6,466,728.42 | 4,142,917.15 | 4,319,712.70 | 4,051,481.56 | 5,492,817.44 | 4,012,203.38 | 4,481,738.93 | 3,580,096.15 |
| 财务费用(元) | 2,392,653.24 | 1,336,242.30 | 480,441.69 | 1,641,420.83 | 1,454,023.21 | -261,181.84 | 2,024,024.00 | 3,171,909.41 | -2,623,940.49 | -2,098,471.64 | 947,577.95 |
| 其中：利息费用(元) | - | - | 1,905,921.74 | - | - | - | 1,598,355.61 | - | - | - | - |
| 其中：利息收入(元) | - | - | 1,144,867.79 | - | - | - | 791,234.52 | - | - | - | - |
| 信用减值损失(元) | -670,566.93 | -971,233.81 | -791,204.56 | 1,106,615.36 | -112,297.27 | 57,870.50 | -1,123,857.00 | 1,100,822.95 | -37,002.19 | -1,413,701.20 | 46,917.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -52,913.35 | 353,675.05 | -351,925.39 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 1,418,264.17 | 1,546,468.24 | 4,029,419.73 | 1,113,004.21 | 1,485,361.47 | -1,170,602.38 | 4,098,419.42 | -765,283.08 | 3,314,809.01 | 8,208,141.19 | 3,736,304.00 |
| 四、营业利润(元) | 784,282.17 | 7,965,294.83 | 11,984,032.22 | -10,424,878.87 | 11,335,370.32 | 7,800,770.24 | 12,845,604.82 | 8,790,798.76 | 7,494,144.72 | 25,693,059.12 | 20,763,820.76 |
| 加：营业外收入(元) | 7,013.57 | - | - | 88,134.67 | 28,794.42 | - | - | 4,684,624.07 | 309,560.84 | - | - |
| 减：营业外支出(元) | 82,492.96 | 52,594.02 | 58,135.00 | 127,867.51 | - | - | - | 281.59 | 8,234.01 | - | - |
| 五、利润总额(元) | 708,802.78 | 7,913,240.81 | 11,925,897.22 | -10,464,611.71 | 11,364,164.74 | 10,197,614.99 | 12,845,604.82 | 13,475,141.24 | 7,795,471.55 | 26,321,613.12 | 20,763,820.76 |
| 减：所得税费用(元) | 34,151.98 | 425,387.69 | 1,051,613.23 | -13,611.01 | 1,172,979.59 | 637,166.04 | 1,843,243.59 | -1,461,444.37 | -1,464,638.01 | 4,309,080.90 | 3,071,359.19 |
| 六、净利润(元) | 674,650.80 | 7,487,853.12 | 10,874,283.99 | -10,451,000.70 | 10,191,185.15 | 9,560,448.95 | 11,002,361.23 | 14,936,585.61 | 9,260,109.56 | 22,012,532.22 | 17,692,461.57 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,351,109.59 | 7,421,606.16 | 10,910,255.62 | -9,761,182.62 | 9,812,714.61 | 9,404,399.02 | 10,918,247.70 | 13,765,797.43 | 10,025,365.75 | 20,386,734.95 | 16,121,077.09 |
| 少数股东损益(元) | -676,458.79 | 66,246.96 | -35,971.63 | -689,818.08 | 378,470.54 | 156,049.93 | 84,113.53 | 1,170,788.18 | -765,256.19 | 1,625,797.27 | 1,571,384.48 |
| 扣除非经常性损益后的净利润(元) | 1,257,510.65 | 7,390,282.72 | 8,546,001.46 | -8,363,754.22 | 8,538,787.49 | 8,395,759.35 | 7,434,591.19 | 7,018,519.27 | 7,184,670.29 | 12,875,544.04 | 12,945,218.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.08 | -0.07 | 0.07 | 0.07 | 0.08 | 0.10 | 0.07 | 0.08 | 0.19 |
| 九、综合收益总额(元) | 674,650.80 | - | - | -10,451,000.70 | 10,191,185.15 | - | - | 14,936,585.61 | 9,260,109.56 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 1,351,109.59 | - | - | -9,761,182.62 | 9,812,714.61 | - | - | 13,765,797.43 | 10,025,365.75 | - | - |
| 归属于少数股东的综合收益总额(元) | -676,458.79 | - | - | -689,818.08 | 378,470.54 | - | - | 1,170,788.18 | -765,256.19 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |