| 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) | 77,904,307.07 | 80,236,957.96 | 75,711,227.33 | 72,898,416.77 | 88,893,565.93 | 87,528,104.03 | 81,364,937.79 | 93,911,491.13 | 129,018,519.61 | 101,168,841.29 | 120,394,207.77 |
| 营业收入(元) | 77,904,307.07 | 80,236,957.96 | 75,711,227.33 | 72,898,416.77 | 88,893,565.93 | 87,528,104.03 | 81,364,937.79 | 93,911,491.13 | 129,018,519.61 | 101,168,841.29 | 120,394,207.77 |
| 二、营业总成本(元) | 73,005,921.29 | 75,114,338.09 | 77,678,588.93 | 71,295,527.26 | 79,094,112.83 | 77,634,962.94 | 78,353,765.82 | 85,358,056.75 | 107,543,059.25 | 87,236,082.42 | 112,943,552.29 |
| 营业成本(元) | 58,424,185.71 | 61,755,501.04 | 60,022,886.99 | 52,208,586.68 | 61,301,379.91 | 60,639,682.55 | 56,984,959.47 | 63,028,892.13 | 90,400,112.48 | 69,606,334.95 | 90,841,440.51 |
| 研发费用(元) | 3,173,971.91 | 3,333,282.01 | 3,753,148.71 | 1,821,799.26 | 5,465,935.12 | 4,116,320.85 | 2,625,691.45 | 4,892,830.91 | 3,408,024.71 | 5,002,827.76 | 2,105,447.59 |
| 营业税金及附加(元) | 799,381.15 | 1,053,883.37 | 822,531.60 | 1,434,540.68 | 1,650,500.27 | 1,845,604.54 | 1,814,174.22 | 1,335,618.18 | 1,410,122.23 | 1,646,428.80 | 2,122,904.42 |
| 销售费用(元) | 3,673,882.20 | 2,994,278.07 | 3,679,701.09 | 3,914,788.19 | 3,040,543.93 | 3,451,211.07 | 3,873,046.94 | 3,857,766.29 | 2,922,477.47 | 2,065,113.37 | 3,323,395.62 |
| 管理费用(元) | 7,490,372.50 | 6,322,527.31 | 9,465,695.21 | 10,946,233.67 | 6,964,906.34 | 7,380,898.22 | 12,114,697.69 | 13,506,191.19 | 8,377,171.42 | 8,512,362.18 | 13,677,725.11 |
| 财务费用(元) | -555,872.18 | -345,133.71 | -65,374.67 | 969,578.78 | 670,847.26 | 201,245.71 | 941,196.05 | -1,263,241.95 | 1,025,150.94 | 403,015.36 | 872,639.04 |
| 其中：利息费用(元) | 252,675.97 | - | - | 1,021,900.41 | 1,120,723.83 | - | - | 870,114.41 | 935,233.49 | - | - |
| 其中：利息收入(元) | 1,021,806.99 | - | - | 368,687.03 | 364,170.36 | - | - | 774,968.89 | 35,628.10 | - | - |
| 资产减值损失(元) | - | - | - | -4,055,100.52 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,643,062.54 | 461,190.64 | 3,000,000.00 | 7,246,831.09 | 578,393.90 | -5,586,054.12 | 1,045.83 | -8,561,197.43 | -473,009.87 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 110,250.00 | - | - | - | - | - | - | -18,267.18 | -907,500.00 | -749,347.90 | -477,325.00 |
| 资产处置收益(元) | - | - | - | -139,964.18 | 567,609.27 | - | - | -349,590.70 | - | - | - |
| 其他收益(元) | 2,972,945.04 | 1,378,805.26 | 541,730.91 | 4,634,919.33 | 299,666.68 | 46,068.89 | 323,000.00 | 4,955,700.00 | 910,416.98 | 3,346,624.59 | 1,158,533.04 |
| 四、营业利润(元) | 9,624,643.36 | 6,913,704.13 | 1,574,369.31 | 11,779,535.73 | 11,245,122.95 | -101,967,165.51 | 3,335,217.80 | -4,681,262.13 | 21,005,367.47 | 12,252,071.86 | 8,131,863.52 |
| 加：营业外收入(元) | 1,102,114.18 | 0.46 | 11,414.43 | - | 31,393.68 | 450,043.09 | 34.60 | 32,865.84 | 29,504.37 | 33,597.73 | 313,748.11 |
| 减：营业外支出(元) | 93,037.37 | 69,072.00 | 86,663.05 | 2,479,657.08 | 147,917.66 | 125,883.14 | 27,800.51 | 199,763.36 | 48,187.40 | 73,283.25 | 1,523.85 |
| 五、利润总额(元) | 10,633,720.17 | 6,844,632.59 | 1,499,120.69 | 9,299,878.65 | 11,128,598.97 | -101,643,005.56 | 3,307,451.89 | -4,848,159.65 | 20,986,684.44 | 12,212,386.34 | 8,444,087.78 |
| 减：所得税费用(元) | 801,485.54 | 237,643.00 | 72,217.48 | 934,048.81 | 649,049.41 | 466,677.86 | 691,170.06 | -523,785.30 | 1,054,187.24 | 444,288.69 | 1,709,634.03 |
| 六、净利润(元) | 9,832,234.63 | 6,606,989.59 | 1,426,903.21 | 8,365,829.84 | 10,479,549.56 | -102,109,683.42 | 2,616,281.83 | -4,324,374.35 | 19,932,497.20 | 11,768,097.65 | 6,734,453.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,832,234.63 | 6,606,989.59 | 1,426,903.21 | 8,365,829.84 | 10,479,549.56 | -102,109,683.42 | 2,616,281.83 | -4,324,374.35 | 19,932,497.20 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,832,234.63 | 6,606,989.59 | 1,426,903.21 | 8,365,829.84 | 10,479,549.56 | -102,109,683.42 | 2,616,281.83 | -4,679,422.74 | 18,566,426.78 | 8,590,588.56 | 3,788,236.08 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 355,048.39 | 1,366,070.42 | 3,177,509.09 | 2,946,217.67 |
| 扣除非经常性损益后的净利润(元) | 6,444,228.51 | 3,637,875.30 | -1,777,848.17 | 538,315.07 | 9,836,103.60 | -102,468,653.76 | 2,332,447.74 | -8,525,662.89 | 17,879,329.54 | 6,375,259.75 | 2,633,137.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | 0.05 | 0.07 | -0.65 | 0.02 | -0.03 | 0.12 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | 0.05 | 0.07 | -0.65 | 0.02 | -0.03 | 0.12 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 9,832,234.63 | 6,606,989.59 | 1,426,903.21 | 8,365,829.84 | 10,479,549.56 | -102,109,683.42 | 2,616,281.83 | -4,324,374.35 | 19,932,497.20 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 9,832,234.63 | 6,606,989.59 | 1,426,903.21 | 8,365,829.84 | 10,479,549.56 | -102,109,683.42 | 2,616,281.83 | -4,679,422.74 | 18,566,426.78 | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 355,048.39 | 1,366,070.42 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |