| 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) | 166,566,921.03 | 152,390,106.76 | 168,120,938.90 | 207,876,047.83 | 147,536,664.03 | 144,283,486.13 | 148,406,606.44 | 134,818,555.87 | 124,329,235.38 | 105,037,563.14 | 127,649,105.42 |
| 营业收入(元) | 166,566,921.03 | 152,390,106.76 | 168,120,938.90 | 207,876,047.83 | 147,536,664.03 | 144,283,486.13 | 148,406,606.44 | 134,818,555.87 | 124,329,235.38 | 105,037,563.14 | 127,649,105.42 |
| 二、营业总成本(元) | 164,931,262.59 | 157,287,968.54 | 158,936,041.11 | 200,719,880.80 | 146,732,267.49 | 134,618,854.34 | 138,462,338.91 | 132,198,454.90 | 122,826,367.97 | 100,200,753.99 | 118,918,407.39 |
| 营业成本(元) | 141,507,047.47 | 133,482,725.72 | 138,093,363.31 | 171,677,083.45 | 122,460,802.39 | 118,772,266.04 | 115,264,238.84 | 108,377,351.20 | 102,573,224.89 | 87,637,151.74 | 99,105,838.71 |
| 研发费用(元) | 4,474,078.47 | 5,175,588.68 | 4,879,926.80 | 5,700,283.23 | 4,708,777.34 | 4,357,226.42 | 4,875,116.24 | 5,058,936.23 | 4,457,809.55 | 3,606,109.32 | 4,887,690.88 |
| 营业税金及附加(元) | 1,421,833.88 | 1,556,127.81 | 1,665,361.77 | 781,007.56 | 1,472,775.47 | 927,744.72 | 1,606,365.48 | 1,271,393.10 | 1,089,284.09 | 936,902.86 | 1,079,718.04 |
| 销售费用(元) | 6,724,919.05 | 6,955,084.14 | 3,331,467.26 | 10,943,474.02 | 6,516,461.37 | 1,371,257.07 | 5,762,168.88 | 4,779,670.05 | 5,661,645.56 | 2,420,253.36 | 4,282,069.51 |
| 管理费用(元) | 11,021,996.26 | 10,090,722.41 | 11,441,937.88 | 11,935,876.31 | 11,752,004.93 | 9,487,080.43 | 11,348,469.88 | 13,140,865.58 | 9,731,425.99 | 9,349,863.19 | 9,665,313.63 |
| 财务费用(元) | -218,612.54 | 27,719.78 | -476,015.91 | -317,843.77 | -178,554.01 | -296,720.34 | -394,020.41 | -429,761.26 | -687,022.11 | -3,749,526.48 | -102,223.38 |
| 其中：利息费用(元) | 196,408.80 | 173,698.84 | 6,798.42 | 7,512.55 | 9,030.81 | 19,598.41 | 3,127.06 | - | - | - | 159,500.00 |
| 其中：利息收入(元) | 508,238.82 | 292,405.84 | 522,341.58 | 354,215.73 | 318,918.78 | 392,853.96 | 396,873.37 | 369,181.73 | 448,308.92 | 3,432,890.43 | 322,571.43 |
| 资产减值损失(元) | -1,216,674.65 | -693,377.17 | -3,059,795.65 | 693,263.90 | -1,541,512.94 | -1,335,648.43 | -2,126,957.50 | -1,344,673.81 | -855,552.05 | -55,958.67 | -1,853,756.27 |
| 信用减值损失(元) | 1,900.52 | 731,096.55 | 606,965.79 | -2,600,124.56 | 887,970.93 | -927,122.70 | -2,104,348.38 | -1,154,748.64 | -168,843.15 | 2,382,608.20 | -1,092,515.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 113,989.51 | 643,260.04 | 499,729.86 | 582,055.44 | 401,392.46 | 344,021.75 | 598,930.20 | -347,070.72 | 1,376,710.98 | 929,069.93 | 42,317.86 |
| 加：投资收益(元) | -317,046.53 | 13,060,958.09 | 123,815.34 | -177,449.94 | 96,843.21 | 638,616.51 | 677,719.70 | -674,714.76 | 404,824.63 | -652,682.62 | 162,196.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -64,034.56 | -369,152.12 | -64,034.56 |
| 资产处置收益(元) | - | - | - | - | 13,874.06 | 1,086,793.82 | -12,642.56 | - | -8,137.91 | - | - |
| 其他收益(元) | 1,122,030.22 | 2,708,277.21 | 1,762,455.25 | 3,177,962.69 | 783,605.08 | 1,074,255.56 | 695,509.42 | 2,237,109.19 | 658,118.72 | 1,586,494.99 | 420,354.47 |
| 四、营业利润(元) | 1,379,998.80 | 11,552,352.94 | 9,118,068.38 | 8,831,874.56 | 1,446,569.34 | 10,545,548.30 | 7,672,478.41 | 1,352,248.10 | 2,909,988.63 | 9,018,233.02 | 6,409,295.58 |
| 加：营业外收入(元) | - | - | - | - | 6,258.75 | 78,000.00 | 370,372.92 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 196,326.11 | 144,757.87 | - | - | -10,684.31 | - | - | - |
| 五、利润总额(元) | 1,380,416.44 | 11,552,352.94 | 9,118,068.38 | 8,635,548.45 | 1,308,070.22 | 10,578,804.71 | 8,042,851.33 | 1,362,932.41 | 2,909,988.63 | 8,972,655.52 | 6,409,295.58 |
| 减：所得税费用(元) | 127,741.96 | 1,316,901.88 | 538,134.65 | -603,530.03 | 140,875.39 | 278,864.60 | 659,195.56 | -1,962,552.69 | 1,346,216.01 | 849,550.03 | 183,420.61 |
| 六、净利润(元) | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 | 9,239,078.48 | 1,167,194.83 | 10,299,940.11 | 7,383,655.77 | 3,325,485.10 | 1,563,772.62 | 8,123,105.49 | 6,225,874.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 | 9,239,078.48 | 1,167,194.83 | 10,299,940.11 | 7,383,655.77 | 3,325,485.10 | 1,563,772.62 | 8,123,105.49 | 6,225,874.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -903,276.79 | 8,490,221.75 | 7,123,487.40 | 5,687,203.98 | -670,009.50 | 8,207,642.76 | 6,734,188.84 | -1,113,284.91 | -413,615.78 | 6,802,505.86 | 5,800,506.41 |
| 少数股东损益(元) | 2,155,951.27 | 1,745,229.31 | 1,456,446.33 | 3,551,874.50 | 1,837,204.33 | 2,092,297.35 | 649,466.93 | 4,438,770.01 | 1,977,388.40 | 1,320,599.63 | 425,368.56 |
| 扣除非经常性损益后的净利润(元) | -985,858.60 | -4,244,953.38 | 6,299,030.39 | 6,391,327.04 | -1,639,650.60 | 5,792,689.87 | 4,708,708.71 | -2,796,705.50 | -2,562,245.17 | 4,943,043.16 | 5,218,772.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.03 | 0.03 | -0.01 | 0.03 | 0.03 | -0.01 | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.03 | 0.03 | 0.03 | -0.01 | 0.03 | 0.03 | -0.01 | - | 0.03 | 0.02 |
| 九、综合收益总额(元) | 1,252,674.48 | 10,235,451.06 | 8,579,933.73 | 9,239,078.48 | 1,167,194.83 | 10,299,940.11 | 7,383,655.77 | 3,325,485.10 | 1,563,772.62 | 8,123,105.49 | 6,225,874.97 |
| 归属于母公司所有者的综合收益总额(元) | -903,276.79 | 8,490,221.75 | 7,123,487.40 | 5,687,203.98 | -670,009.50 | 8,207,642.76 | 6,734,188.84 | -1,113,284.91 | -413,615.78 | 6,802,505.86 | 5,800,506.41 |
| 归属于少数股东的综合收益总额(元) | 2,155,951.27 | 1,745,229.31 | 1,456,446.33 | 3,551,874.50 | 1,837,204.33 | 2,092,297.35 | 649,466.93 | 4,438,770.01 | 1,977,388.40 | 1,320,599.63 | 425,368.56 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |