| 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) | 121,640,356.97 | 119,512,465.44 | 113,503,266.94 | 160,546,102.58 | 146,529,556.45 | 154,374,556.79 | 94,968,515.04 | 166,877,683.39 | 189,643,212.92 | 116,298,611.33 | 124,873,192.69 |
| 营业收入(元) | 121,640,356.97 | 119,512,465.44 | 113,503,266.94 | 160,546,102.58 | 146,529,556.45 | 154,374,556.79 | 94,968,515.04 | 166,877,683.39 | 189,643,212.92 | 116,298,611.33 | 124,873,192.69 |
| 二、营业总成本(元) | 113,334,878.86 | 116,148,630.64 | 110,884,655.62 | 151,080,628.95 | 130,273,957.01 | 149,394,203.71 | 92,149,856.19 | 155,362,410.94 | 178,163,157.59 | 118,284,857.00 | 119,094,092.58 |
| 营业成本(元) | 94,622,481.57 | 97,309,563.06 | 90,991,931.24 | 131,512,417.77 | 110,759,996.23 | 131,333,813.16 | 76,015,951.72 | 132,911,035.17 | 155,929,012.14 | 100,180,252.44 | 102,682,600.04 |
| 研发费用(元) | 5,706,414.17 | 4,942,186.44 | 5,782,609.96 | 5,490,529.37 | 5,491,578.78 | 5,610,978.48 | 5,346,947.93 | 6,483,594.36 | 6,339,501.97 | 4,320,685.46 | 4,795,071.18 |
| 营业税金及附加(元) | 869,433.92 | 1,122,907.68 | 1,047,902.84 | 1,049,227.36 | 1,168,165.46 | 1,291,509.46 | 783,410.41 | 1,695,165.17 | 1,085,480.73 | 650,490.60 | 1,015,471.34 |
| 销售费用(元) | 1,991,628.93 | 2,248,171.38 | 2,109,291.92 | 2,239,643.11 | 1,987,723.16 | 1,849,775.94 | 1,587,262.70 | 2,093,541.34 | 2,419,848.83 | 1,696,570.73 | 1,742,032.17 |
| 管理费用(元) | 10,224,781.67 | 10,563,148.33 | 11,055,491.61 | 10,956,189.16 | 11,129,600.89 | 9,683,243.93 | 8,921,911.57 | 12,426,323.97 | 12,518,907.46 | 11,799,465.92 | 9,185,996.38 |
| 财务费用(元) | -79,861.40 | -37,346.25 | -102,571.95 | -167,377.82 | -263,107.51 | -375,117.26 | -505,628.14 | -247,249.07 | -129,593.54 | -362,608.15 | -327,078.53 |
| 其中：利息费用(元) | - | - | 19,500.00 | 63,072.92 | 52,838.20 | - | - | 190,461.65 | -183,143.38 | 8,878.63 | 5,623.98 |
| 其中：利息收入(元) | 107,118.45 | 58,795.05 | 164,404.01 | 251,036.25 | 357,098.43 | 415,446.47 | 486,897.20 | 311,381.65 | 175,588.75 | 350,497.06 | 336,749.98 |
| 资产减值损失(元) | 272,115.52 | -1,127,239.77 | 851,605.86 | -451,571.09 | -1,549,271.56 | -799,091.66 | 237,471.18 | -144,945.68 | -343,785.90 | -333,868.46 | 1,758,119.32 |
| 信用减值损失(元) | -778,199.86 | 342,026.14 | 957,045.75 | -1,002,757.66 | -663,405.84 | -834,425.40 | 1,626,670.39 | 372,949.62 | -1,221,633.23 | 64,016.34 | 900,997.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 52,920.65 | 219,362.89 | 63,534.25 | - | 67,315.07 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 4,222.15 | -2,136.75 | 70,586.94 | 135,116.87 | - | - | - | - |
| 其他收益(元) | 1,329,608.55 | 1,109,692.86 | 2,401,897.85 | 3,197,902.72 | 628,403.55 | 3,204,585.13 | 330,929.57 | 335,909.05 | 329,918.52 | 2,643,703.45 | 362,825.08 |
| 四、营业利润(元) | 9,241,322.67 | 3,907,676.92 | 6,892,695.03 | 11,254,214.95 | 14,736,503.91 | 6,690,569.73 | 5,148,846.86 | 12,096,514.81 | 10,244,554.72 | 387,605.66 | 8,801,042.15 |
| 加：营业外收入(元) | 216,854.66 | - | - | - | - | - | 534,378.28 | - | - | - | - |
| 减：营业外支出(元) | -5,100.01 | 21,274.20 | 61,283.74 | 208,686.37 | 22,997.32 | 7,358.46 | 103,182.65 | 25,020.79 | 56,309.79 | 12,815.23 | 45,297.13 |
| 五、利润总额(元) | 9,463,277.34 | 3,886,406.56 | 6,831,411.29 | 11,045,528.58 | 14,713,506.59 | 6,683,211.27 | 5,580,042.49 | 12,071,494.02 | 10,188,244.93 | 375,031.92 | 8,755,745.02 |
| 减：所得税费用(元) | 788,877.79 | -137,822.56 | 1,167,438.26 | 27,515.15 | 1,449,983.40 | 272,915.27 | 1,000,384.99 | -593,829.56 | 689,852.95 | -315,903.37 | 1,469,206.05 |
| 六、净利润(元) | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 | 12,665,323.58 | 9,498,391.98 | 690,935.29 | 7,286,538.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 | 12,665,323.58 | 9,498,391.98 | 690,935.29 | 7,286,538.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 | 12,665,323.58 | 9,529,493.42 | 714,209.70 | 7,312,597.13 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -31,101.44 | -23,274.41 | -26,058.16 |
| 扣除非经常性损益后的净利润(元) | 7,909,602.06 | 3,561,459.96 | 4,191,703.05 | 10,646,686.46 | 12,760,872.67 | 3,632,799.38 | 3,816,856.79 | 14,400,698.02 | 9,297,107.12 | -1,522,226.40 | 7,042,698.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 | 0.09 | 0.07 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 | 0.09 | 0.07 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 8,674,399.55 | - | - | 11,018,013.43 | 13,263,523.19 | - | - | 12,665,323.58 | 9,498,391.98 | 690,935.29 | 7,286,538.97 |
| 归属于母公司所有者的综合收益总额(元) | 8,674,399.55 | - | - | 11,018,013.43 | 13,263,523.19 | - | - | 12,665,323.58 | 9,529,493.42 | 714,209.70 | 7,312,597.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -31,101.44 | -23,274.41 | -26,058.16 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |