| 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) | 94,326,850.19 | 105,427,707.04 | 90,876,390.38 | 103,563,520.52 | 98,499,939.26 | 91,503,497.90 | 75,710,434.22 | 93,526,646.96 | 92,595,170.97 | 104,966,261.66 | 58,796,482.88 |
| 营业收入(元) | 94,326,850.19 | 105,427,707.04 | 90,876,390.38 | 103,563,520.52 | 98,499,939.26 | 91,503,497.90 | 75,710,434.22 | 93,526,646.96 | 92,595,170.97 | 104,966,261.66 | 58,796,482.88 |
| 二、营业总成本(元) | 78,660,655.56 | 88,971,056.79 | 68,381,143.77 | 81,013,197.74 | 77,849,161.18 | 77,214,796.09 | 65,115,036.77 | 95,352,820.60 | 85,327,531.81 | 88,622,265.52 | 54,191,831.84 |
| 营业成本(元) | 53,024,130.19 | 59,176,194.42 | 43,388,729.57 | 50,593,064.73 | 48,599,430.42 | 50,349,858.97 | 38,651,094.90 | 60,320,434.52 | 54,195,623.45 | 64,024,697.63 | 31,678,242.80 |
| 研发费用(元) | 8,323,094.75 | 7,945,957.08 | 6,001,053.66 | 10,665,535.12 | 8,608,060.96 | 6,455,651.71 | 6,139,950.63 | 10,200,029.88 | 6,801,599.73 | 6,126,649.26 | 4,354,071.54 |
| 营业税金及附加(元) | 1,115,856.33 | 1,401,819.26 | 1,204,203.13 | 1,803,570.97 | 1,221,685.38 | 1,294,845.37 | 927,582.47 | 1,439,648.61 | 842,150.69 | 1,321,027.50 | 1,191,462.46 |
| 销售费用(元) | 2,317,617.59 | 4,584,857.97 | 2,306,567.55 | 4,785,223.35 | 2,861,546.96 | 2,881,260.01 | 2,617,881.43 | 6,353,496.87 | 3,753,612.14 | 2,683,162.67 | 2,638,185.44 |
| 管理费用(元) | 14,213,019.12 | 16,175,246.21 | 15,804,970.01 | 13,449,176.98 | 16,716,609.16 | 16,575,296.87 | 16,861,033.60 | 17,230,668.65 | 19,792,595.08 | 14,499,767.72 | 14,323,160.17 |
| 财务费用(元) | -333,062.42 | -313,018.15 | -324,380.15 | -283,373.41 | -158,171.70 | -342,116.84 | -82,506.26 | -191,457.93 | -58,049.28 | -33,039.26 | 6,709.43 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 49,386.26 | 63,193.47 |
| 其中：利息收入(元) | 350,287.72 | 331,433.93 | 361,031.44 | 262,743.33 | 244,965.40 | 387,364.27 | 126,403.03 | 242,536.74 | 103,610.55 | 98,706.88 | 76,904.65 |
| 资产减值损失(元) | -13,432,575.61 | -12,901,629.76 | -89,833.55 | -23,878,167.92 | -15,897,104.77 | -5,845,888.09 | -3,710,225.94 | -44,798,712.23 | -6,003,937.62 | -4,834,687.36 | -1,769,053.71 |
| 信用减值损失(元) | -927,206.02 | -2,495,801.81 | -883,658.28 | -1,723,156.44 | -721,365.83 | -1,581,390.90 | -271,062.14 | -1,119,775.52 | -151,537.94 | -258,021.99 | -527,916.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 815,628.17 | 1,489,770.93 | 254,724.16 | -1,119,080.76 | 1,421,311.23 | 461,882.24 | 485,715.06 | 1,517,068.69 | -182,655.00 | -1,415,682.55 | -684,735.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 211,064.15 | 615,455.43 | -13,397.10 | -1,744,052.97 | 1,008,228.66 | 126,631.48 | 293,693.04 | 1,246,668.82 | -385,649.56 | -1,586,109.63 | -767,425.25 |
| 资产处置收益(元) | - | 63,863.90 | 22,391.26 | 9,457.95 | - | - | 4,831.32 | - | - | - | - |
| 其他收益(元) | 142,199.04 | 284,117.49 | 181,874.59 | 638,676.19 | 265,038.56 | 305,601.65 | 320,736.12 | 748,408.48 | 807,340.48 | 376,891.52 | 388,403.94 |
| 四、营业利润(元) | 2,264,240.21 | 2,896,971.00 | 21,980,744.79 | -2,817,012.20 | 5,718,657.27 | 7,628,906.71 | 7,425,391.87 | -44,701,076.68 | 1,736,849.08 | 10,212,495.76 | 2,011,349.59 |
| 加：营业外收入(元) | 14,518.02 | - | 98,579.81 | 60,752.97 | 20,876.38 | 13,200.63 | 29,973.97 | -150,247.67 | 18,805.46 | 236,888.48 | 1,097.20 |
| 减：营业外支出(元) | 25,235.62 | 117,663.09 | 59,602.69 | 1,108,867.88 | 73,013.47 | 357,418.82 | 59,905.35 | 273,335.54 | 402,318.26 | 798,819.81 | 7,178.42 |
| 五、利润总额(元) | 2,253,522.61 | 2,779,307.91 | 22,019,721.91 | -3,865,127.11 | 5,666,520.18 | 7,284,688.52 | 7,395,460.49 | -45,124,659.89 | 1,353,336.28 | 9,650,564.43 | 2,005,268.37 |
| 减：所得税费用(元) | 961,264.03 | 781,781.31 | 1,356,262.89 | 854,321.66 | 974,289.89 | 971,985.29 | 708,607.29 | 598,559.97 | 671,191.47 | 715,885.45 | 626,377.79 |
| 六、净利润(元) | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 | -4,719,448.77 | 4,692,230.29 | 6,312,703.23 | 6,686,853.20 | -45,723,219.86 | 682,144.81 | 8,934,678.98 | 1,378,890.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 | -4,719,448.77 | 4,692,230.29 | 6,312,703.23 | 6,686,853.20 | -45,723,219.86 | 682,144.81 | 8,934,678.98 | 1,378,890.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 | -4,719,448.77 | 4,692,230.29 | 6,312,703.23 | 6,686,853.20 | -45,750,684.85 | 701,253.11 | 8,922,304.62 | 1,372,156.64 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 12,374.36 | 6,733.94 |
| 扣除非经常性损益后的净利润(元) | 563,172.33 | 951,708.37 | 20,186,561.37 | -5,646,551.23 | 4,098,404.48 | 6,051,401.96 | 6,225,735.69 | -47,083,699.43 | 103,495.14 | 8,970,259.72 | 945,756.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.05 | -0.01 | 0.01 | 0.02 | 0.02 | -0.12 | - | 0.02 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.05 | -0.01 | 0.01 | 0.02 | 0.02 | -0.12 | - | 0.02 | - |
| 九、综合收益总额(元) | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 | -4,859,452.59 | 4,692,230.29 | 6,312,703.23 | 6,686,853.20 | -45,952,013.21 | 682,144.81 | 8,934,678.98 | 1,378,890.58 |
| 归属于母公司所有者的综合收益总额(元) | 1,292,258.58 | 1,997,526.60 | 20,663,459.02 | -4,859,452.59 | 4,692,230.29 | 6,312,703.23 | 6,686,853.20 | -45,979,478.20 | 701,253.11 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 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 |