| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 96,710,024.90 | 175,406,653.42 | 173,002,698.13 | 211,955,818.30 | 200,044,747.54 | 218,205,997.66 | 192,551,969.25 | 310,340,149.82 | 167,489,597.71 | 268,669,235.03 | 239,210,002.64 |
| 营业收入(元) | 96,710,024.90 | 175,406,653.42 | 173,002,698.13 | 211,955,818.30 | 200,044,747.54 | 218,205,997.66 | 192,551,969.25 | 310,340,149.82 | 167,489,597.71 | 268,669,235.03 | 239,210,002.64 |
| 二、营业总成本(元) | 99,364,966.35 | 161,318,607.32 | 166,004,666.35 | 184,626,753.36 | 190,068,757.54 | 195,933,192.54 | 180,215,150.05 | 323,099,671.10 | 103,173,773.89 | 245,804,606.78 | 232,298,796.69 |
| 营业成本(元) | 86,102,790.04 | 145,963,780.11 | 152,498,929.10 | 166,717,811.88 | 173,637,643.39 | 181,413,184.97 | 163,036,132.00 | 309,206,724.61 | 88,324,287.28 | 224,610,667.18 | 214,918,530.96 |
| 研发费用(元) | 2,475,369.94 | 5,392,669.13 | 2,873,234.74 | 1,565,074.40 | 3,770,056.66 | 2,134,923.03 | 5,586,555.76 | -1,840,998.37 | 6,080,664.29 | 6,560,143.72 | 3,335,295.25 |
| 营业税金及附加(元) | 830,093.30 | 1,114,475.75 | 770,092.74 | 1,039,629.96 | 1,114,746.62 | 1,569,279.38 | 975,781.30 | 1,583,276.16 | 1,013,290.40 | 1,432,212.96 | 816,380.39 |
| 销售费用(元) | 4,361,716.40 | 3,299,739.40 | 5,123,592.09 | 6,428,170.60 | 5,492,281.14 | 5,575,694.44 | 5,031,291.38 | 6,487,838.80 | 4,355,621.85 | 6,678,076.57 | 6,473,134.79 |
| 管理费用(元) | 7,559,538.93 | 8,077,320.65 | 6,392,361.43 | 10,420,056.83 | 6,934,297.12 | 6,015,092.13 | 6,370,273.36 | 8,351,924.33 | 3,899,434.94 | 7,114,926.21 | 7,134,036.40 |
| 财务费用(元) | -1,964,542.26 | -2,529,377.72 | -1,653,543.75 | -1,543,990.31 | -880,267.39 | -774,981.41 | -784,883.75 | -689,094.43 | -499,524.87 | -591,419.86 | -378,581.10 |
| 其中：利息费用(元) | 6,917.99 | - | - | - | 39,569.45 | 47,277.79 | 46,250.01 | 51,388.90 | 74,201.41 | 96,472.24 | 94,375.01 |
| 其中：利息收入(元) | 1,899,603.57 | 2,515,289.84 | 1,711,944.59 | 1,605,045.82 | 1,003,003.91 | 857,014.80 | 874,414.77 | 1,057,637.57 | 388,219.37 | 719,097.51 | 516,912.88 |
| 资产减值损失(元) | 1,104,519.82 | 242,492.89 | 99,943.94 | -503,819.47 | -228,429.96 | 348,917.37 | -125,297.34 | 344,948.23 | -87,947.60 | -679,372.20 | -19,768.33 |
| 信用减值损失(元) | 2,995,443.14 | -420,888.39 | 632,370.57 | -8,726,703.07 | 2,623,772.05 | -302,565.73 | 1,887,647.04 | -6,554,126.36 | -453,121.84 | 4,323,972.96 | -2,118,325.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 879,626.53 | -1,839,857.49 | 931,068.84 | 1,157,234.62 | -152,465.75 | -19,178.08 | 310,684.93 | 22,320.00 | 21,960.00 | -126,120.00 | 237,140.00 |
| 加：投资收益(元) | -160,112.45 | 2,752,749.58 | 469,426.18 | -2,516,705.98 | 145,205.48 | 40,748.33 | -632,056.15 | 32,026.02 | -81,129.18 | 1,536,839.69 | -4,230.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -768,524.20 | -4,614,294.21 | -200,000.00 | -202,738.28 | -610,178.40 | - | - | - | - |
| 资产处置收益(元) | - | - | 8,049.73 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 856,954.49 | 813,224.36 | 807,723.91 | 1,711,131.57 | 2,784,911.91 | 60,234.40 | 119,415.40 | 75,184.88 | 411,494.43 | 226,807.43 | 81,176.12 |
| 四、营业利润(元) | 3,021,490.08 | 15,627,717.32 | 9,946,614.95 | 18,450,202.61 | 15,148,983.73 | 22,400,961.41 | 13,897,213.08 | 34,584,523.43 | 10,703,387.69 | 28,146,756.13 | 5,087,198.59 |
| 加：营业外收入(元) | -10,324.11 | 1,185,051.42 | 477,848.86 | 583,790.86 | 110,000.00 | 51,716.59 | 251,650.44 | 151,596.48 | 239,200.70 | 1,550,002.65 | 300,000.00 |
| 减：营业外支出(元) | - | 39,128.16 | 10,065.57 | - | - | - | - | 24,707.81 | - | - | - |
| 五、利润总额(元) | 3,011,165.97 | 16,773,640.58 | 10,414,398.24 | 19,028,418.25 | 15,258,983.73 | 22,452,678.00 | 14,148,863.52 | 34,711,412.10 | 10,920,212.61 | 29,696,758.78 | 5,387,198.59 |
| 减：所得税费用(元) | 135,199.86 | 2,743,378.35 | 1,190,171.40 | 4,028,422.19 | 1,441,854.08 | 3,011,341.69 | 2,012,605.54 | 5,038,158.63 | -8,674.26 | 3,890,451.27 | 692,504.65 |
| 六、净利润(元) | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 | 29,673,253.47 | 10,928,886.87 | 25,806,307.51 | 4,694,693.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 | 29,673,253.47 | 10,928,886.87 | 25,806,307.51 | 4,694,693.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,877,597.23 | 14,020,112.66 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 | 29,673,253.47 | 10,928,886.87 | 25,806,307.51 | 4,694,693.94 |
| 少数股东损益(元) | -1,631.12 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,841,202.05 | 11,544,022.69 | 6,969,818.73 | 11,291,244.05 | 13,489,665.45 | 19,070,184.09 | 11,574,615.91 | - | - | 24,335,600.00 | 4,172,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | 0.04 | 0.08 | 0.08 | 0.12 | 0.08 | 0.18 | 0.07 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.07 | 0.04 | 0.08 | 0.08 | 0.12 | 0.08 | 0.18 | 0.07 | 0.16 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 59,466.00 | 15,053.50 | 3,721,215.08 | -269,637.00 | -395,624.00 | 919,037.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 59,466.00 | 15,053.50 | 3,721,215.08 | -269,637.00 | -395,624.00 | 919,037.00 |
| 九、综合收益总额(元) | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,500,802.31 | 12,151,311.48 | 33,394,468.55 | 10,659,249.87 | 25,410,683.51 | 5,613,730.94 |
| 归属于母公司所有者的综合收益总额(元) | 2,877,597.23 | 14,020,112.66 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,500,802.31 | 12,151,311.48 | 33,394,468.55 | 10,659,249.87 | 25,410,683.51 | 5,613,730.94 |
| 归属于少数股东的综合收益总额(元) | -1,631.12 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-20 | 2023-06-01 | 2023-03-21 | 2023-10-28 | 2022-08-24 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |