| 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) | 119,667,693.07 | 100,246,039.60 | 78,325,521.95 | 139,907,083.09 | 168,922,796.23 | 163,084,009.93 | 181,969,849.57 | 179,200,565.49 | 261,542,009.64 | 279,850,028.54 | 215,499,302.93 |
| 营业收入(元) | 119,667,693.07 | 100,246,039.60 | 78,325,521.95 | 139,907,083.09 | 168,922,796.23 | 163,084,009.93 | 181,969,849.57 | 179,200,565.49 | 261,542,009.64 | 279,850,028.54 | 215,499,302.93 |
| 二、营业总成本(元) | 107,085,973.92 | 92,826,164.61 | 75,480,957.60 | 118,644,449.59 | 145,668,837.42 | 148,550,644.43 | 167,831,150.30 | 160,579,989.85 | 221,956,823.74 | 226,135,804.79 | 184,959,123.11 |
| 营业成本(元) | 82,080,602.97 | 67,658,912.68 | 56,250,978.14 | 94,779,044.38 | 118,358,135.96 | 126,615,282.42 | 145,580,504.91 | 145,243,053.28 | 195,404,151.09 | 196,694,290.06 | 147,870,523.35 |
| 研发费用(元) | 9,860,401.56 | 4,536,645.31 | 5,284,916.66 | 8,813,294.61 | 6,349,015.99 | 7,545,087.63 | 6,191,850.20 | 5,781,886.29 | 5,837,636.00 | 11,129,183.25 | 10,133,992.73 |
| 营业税金及附加(元) | 1,215,327.48 | 1,543,490.45 | 1,773,705.31 | 1,515,955.34 | 1,445,063.05 | 1,369,483.87 | 1,114,396.91 | 1,138,773.41 | 1,301,349.00 | 1,181,515.86 | 1,323,916.52 |
| 销售费用(元) | 1,575,364.29 | 1,536,560.08 | 1,761,932.98 | 627,876.05 | 2,614,302.74 | 1,977,937.84 | 1,278,866.44 | -1,282,890.50 | 2,346,854.85 | 1,837,241.97 | 2,370,533.19 |
| 管理费用(元) | 13,668,006.93 | 19,531,051.76 | 13,222,285.64 | 13,340,914.13 | 19,653,656.04 | 17,566,679.51 | 15,395,053.52 | 14,290,106.35 | 27,372,964.88 | 24,639,375.83 | 22,304,157.71 |
| 财务费用(元) | -1,313,729.31 | -1,980,495.67 | -2,812,861.13 | -432,634.92 | -2,751,336.36 | -6,523,826.84 | -1,729,521.68 | -4,590,938.98 | -10,306,132.08 | -9,345,802.18 | 955,999.61 |
| 其中：利息费用(元) | - | 23,923.35 | 2,174.92 | 67,360.36 | - | - | 10,339.61 | - | 634,638.73 | 629,262.58 | 620,842.24 |
| 其中：利息收入(元) | 2,931,514.01 | 1,739,421.06 | 2,250,141.59 | 1,113,741.16 | 2,377,927.10 | 2,933,736.71 | 1,499,457.63 | 3,305,686.90 | 836,434.78 | 1,218,597.32 | 695,455.97 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,488,267.44 | -32,213,673.32 | - | - |
| 信用减值损失(元) | -2,007,211.97 | -2,058,401.12 | -670,299.86 | -3,089,862.42 | 68,574.50 | 3,135.40 | 403.94 | -11,142,364.14 | - | 470,059.95 | -30,262.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -81,021.15 | 73,982.08 | 632,847.77 | 620,910.15 | -40,975.82 | 617,628.25 | 573,182.10 | -15,553,634.16 | 709,207.44 | 672,599.29 | 311,696.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -81,021.15 | 73,982.08 | 632,847.77 | -952,502.87 | -145,968.46 | 528,111.15 | 573,182.10 | -15,553,634.16 | 709,207.44 | 672,599.29 | 311,696.02 |
| 资产处置收益(元) | 44,249.71 | - | - | -20,545.88 | - | 629.49 | 9,781.21 | 185,820.00 | - | - | - |
| 其他收益(元) | 242,572.15 | 302,486.82 | 893,339.59 | 1,070,441.67 | 185,583.00 | 2,652.36 | 302,545.55 | 214,500.00 | 470,511.00 | 661,725.07 | 212,646.10 |
| 四、营业利润(元) | 10,780,307.89 | 5,775,525.72 | 3,700,451.85 | 17,621,740.33 | 23,355,848.29 | 15,268,703.20 | 15,024,612.07 | -11,163,370.10 | 8,551,231.02 | 52,791,512.24 | 31,034,259.59 |
| 加：营业外收入(元) | 70,455.11 | 2,433.63 | 14,212.49 | 425,689.80 | 35,500.29 | - | - | 81,417.98 | 40,755.67 | - | - |
| 减：营业外支出(元) | 2,286.66 | 13,257.63 | 5,797.71 | -321,506.44 | 61,722.05 | 4,546.41 | 283,124.93 | 95,481.00 | 29,417.64 | - | 20.88 |
| 五、利润总额(元) | 10,848,476.34 | 5,764,701.72 | 3,708,866.63 | 18,368,936.57 | 23,329,626.53 | 15,273,525.44 | 14,741,487.14 | -11,177,433.12 | 8,562,569.05 | 52,791,816.02 | 31,034,238.71 |
| 减：所得税费用(元) | 544,984.90 | 519,891.69 | 145,089.65 | -317,235.66 | 478,885.24 | 534,527.53 | 23,318.42 | -2,074,986.99 | 616,720.96 | 481,719.98 | 364,559.68 |
| 六、净利润(元) | 10,303,491.44 | 5,244,810.03 | 3,563,776.98 | 18,686,172.23 | 22,850,741.29 | 14,738,997.91 | 14,718,168.72 | -9,102,446.13 | 7,945,848.09 | 52,310,096.04 | 30,669,679.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,303,491.44 | 5,244,810.03 | 3,563,776.98 | 18,686,172.23 | 22,850,741.29 | 14,738,997.91 | 14,718,168.72 | -9,102,446.13 | 7,945,848.09 | 52,310,096.04 | 30,669,679.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,277,909.10 | 5,562,458.84 | 3,964,825.78 | 16,200,578.51 | 18,852,848.86 | 13,041,977.94 | 12,529,191.92 | -11,641,965.39 | -658,360.06 | 39,257,745.29 | 24,278,771.34 |
| 少数股东损益(元) | 1,025,582.34 | -317,648.81 | -401,048.80 | 2,485,593.72 | 3,997,892.43 | 1,697,019.97 | 2,188,976.80 | 2,539,519.26 | 8,604,208.15 | 13,052,350.75 | 6,390,907.69 |
| 扣除非经常性损益后的净利润(元) | 9,192,801.92 | 5,566,198.20 | 3,804,369.93 | 14,427,622.26 | 18,755,804.29 | 12,904,827.85 | 12,700,903.78 | -14,568,358.14 | -1,033,339.09 | 38,803,542.15 | 24,128,964.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.06 | 0.05 | 0.04 | -0.04 | -0.01 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.06 | 0.05 | 0.04 | -0.04 | -0.01 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 10,303,491.44 | 5,244,810.03 | 3,563,776.98 | 18,686,172.23 | 22,850,741.29 | 14,738,997.91 | 14,718,168.72 | -9,102,446.13 | 7,945,848.09 | 52,310,096.04 | 30,669,679.03 |
| 归属于母公司所有者的综合收益总额(元) | 9,277,909.10 | 5,562,458.84 | 3,964,825.78 | 16,200,578.51 | 18,852,848.86 | 13,041,977.94 | 12,529,191.92 | -11,641,965.39 | -658,360.06 | 39,257,745.29 | 24,278,771.34 |
| 归属于少数股东的综合收益总额(元) | 1,025,582.34 | -317,648.81 | -401,048.80 | 2,485,593.72 | 3,997,892.43 | 1,697,019.97 | 2,188,976.80 | 2,539,519.26 | 8,604,208.15 | 13,052,350.75 | 6,390,907.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-23 | 2023-04-21 | 2023-04-10 | 2022-10-25 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |