| 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) | 122,394,338.71 | 139,002,361.32 | 103,123,475.90 | 123,240,108.17 | 134,258,905.27 | 135,788,490.67 | 143,476,476.53 | 135,618,406.34 | 167,972,660.27 | 165,211,826.85 | 244,291,718.66 |
| 营业收入(元) | 122,394,338.71 | 139,002,361.32 | 103,123,475.90 | 123,240,108.17 | 134,258,905.27 | 135,788,490.67 | 143,476,476.53 | 135,618,406.34 | 167,972,660.27 | 165,211,826.85 | 244,291,718.66 |
| 二、营业总成本(元) | 131,668,925.83 | 134,956,962.25 | 101,740,039.09 | 124,155,378.99 | 128,345,065.60 | 125,868,830.15 | 137,915,259.97 | 123,280,733.95 | 132,211,233.82 | 127,505,513.32 | 195,000,018.05 |
| 营业成本(元) | 116,810,155.90 | 125,218,983.93 | 90,522,738.35 | 106,710,289.75 | 115,232,803.91 | 110,860,464.36 | 124,648,352.30 | 104,565,507.70 | 118,922,694.80 | 114,681,096.42 | 158,936,550.81 |
| 研发费用(元) | 3,888,001.99 | 3,688,840.64 | 3,323,970.54 | 5,149,608.62 | 3,880,672.31 | 5,214,948.95 | 3,849,805.23 | 7,164,357.80 | 5,715,070.63 | 6,310,682.69 | 9,854,040.59 |
| 营业税金及附加(元) | 377,389.07 | 470,499.24 | 423,887.85 | 918,461.61 | 974,746.79 | 1,016,504.63 | 654,758.19 | 1,404,518.39 | 1,369,867.67 | 1,108,829.43 | 1,658,831.42 |
| 销售费用(元) | 875,548.89 | 1,186,337.24 | 778,268.98 | 2,927,396.12 | 1,084,843.44 | 2,973,124.72 | 1,204,864.56 | 610,892.72 | 2,000,595.76 | 1,643,801.34 | 6,240,631.67 |
| 管理费用(元) | 9,182,139.29 | 7,936,257.40 | 9,328,444.81 | 8,943,136.18 | 9,586,123.23 | 11,313,562.82 | 7,451,885.02 | 8,029,846.73 | 8,982,797.32 | 10,842,765.96 | 18,108,201.43 |
| 财务费用(元) | 535,690.69 | -3,543,956.20 | -2,637,271.44 | -493,513.29 | -2,414,124.08 | -5,509,775.33 | 105,594.67 | 1,505,610.61 | -4,779,792.36 | -7,081,662.52 | 201,762.13 |
| 其中：利息费用(元) | - | -657.43 | 4,024.42 | 1,988.50 | 1,965.07 | 3,296.71 | 3,931.26 | 27,153.64 | -22,018.34 | 84,706.65 | 192,782.04 |
| 其中：利息收入(元) | 519,728.64 | 1,735,959.37 | 1,583,987.61 | 1,714,974.71 | 2,005,956.83 | 1,925,935.36 | 771,031.15 | 652,080.28 | 202,131.66 | 581,936.73 | 427,340.93 |
| 资产减值损失(元) | -744,611.78 | -2,331,877.83 | -1,337,211.40 | -641,640.70 | - | - | - | 2,690,767.32 | - | - | - |
| 信用减值损失(元) | 231,329.94 | -1,468,625.33 | 30,029.59 | -470,922.55 | -310,516.89 | 341,734.35 | 69,988.20 | -278,700.47 | 862,288.39 | -1,418,255.33 | 368,297.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 279,072.11 | 584,747.99 | 200,165.42 | 68,389.76 | -198,759.35 |
| 加：投资收益(元) | - | - | - | - | - | 951,742.28 | 448,799.45 | 754,783.36 | 670,807.35 | 149,640.72 | 263,478.94 |
| 其他收益(元) | 460,025.00 | 667,765.45 | 1,202,208.73 | 1,957,335.49 | 582,465.45 | 156,642.87 | 925,819.76 | 279,550.94 | 475,165.46 | 616,636.46 | 1,700,270.92 |
| 四、营业利润(元) | -9,327,843.96 | 912,661.36 | 1,278,463.73 | 822,824.75 | 6,185,788.23 | 11,391,989.48 | 7,284,896.08 | 16,369,022.34 | 34,969,017.15 | 37,122,725.14 | 51,424,988.40 |
| 加：营业外收入(元) | 2,000.00 | 12,242.91 | 63,500.00 | -33,622.58 | - | 38,185.58 | 0.03 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 58,593.32 | - | - | - | 236,981.53 | 199,783.19 | 436,200.81 | 382,000.00 |
| 五、利润总额(元) | -9,325,843.96 | 924,904.27 | 1,341,963.73 | 730,608.85 | 6,040,788.23 | 11,430,175.06 | 7,284,896.11 | 16,134,040.95 | 34,769,233.96 | 36,686,524.33 | 51,042,988.40 |
| 减：所得税费用(元) | -452,806.59 | 245,590.98 | 237,425.47 | -1,606,754.06 | 1,026,058.31 | 1,773,427.07 | 1,167,336.92 | 460,096.78 | 5,317,613.17 | 5,588,483.35 | 7,713,068.68 |
| 六、净利润(元) | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,337,362.91 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 | 15,673,944.17 | 29,451,620.79 | 31,098,040.98 | 43,329,919.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,337,362.91 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 | 15,673,944.17 | 29,451,620.79 | 31,098,040.98 | 43,329,919.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,767,930.79 | 791,919.34 | 1,191,019.86 | 2,510,525.74 | 5,227,581.50 | 9,909,121.92 | 6,273,143.46 | 15,845,247.08 | 29,634,556.73 | 31,241,748.75 | 43,456,598.90 |
| 少数股东损益(元) | -105,106.58 | -112,606.05 | -86,481.60 | -173,162.83 | -212,851.58 | -252,373.93 | -155,584.27 | -171,302.91 | -182,935.94 | -143,707.77 | -126,679.18 |
| 扣除非经常性损益后的净利润(元) | -9,160,495.54 | 213,912.23 | 115,271.50 | 301,836.27 | 4,855,735.87 | 9,179,219.07 | 4,867,505.81 | 14,793,859.52 | 28,660,323.39 | 30,903,166.72 | 42,281,056.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | 0.07 | 0.19 | 0.33 | 0.36 | 0.49 |
| 二、稀释每股收益(元) | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | 0.07 | 0.19 | 0.33 | 0.36 | 0.49 |
| 九、综合收益总额(元) | -8,873,037.37 | 679,313.29 | 1,104,538.26 | 2,181,942.62 | 5,014,729.92 | 9,656,747.99 | 6,117,559.19 | 15,622,733.62 | 29,451,620.79 | 31,098,040.98 | 43,329,919.72 |
| 归属于母公司所有者的综合收益总额(元) | -8,767,930.79 | 791,919.34 | 1,191,019.86 | 2,355,105.45 | 5,227,581.50 | 9,909,121.92 | 6,273,143.46 | 15,794,036.53 | 29,634,556.73 | 31,241,748.75 | 43,456,598.90 |
| 归属于少数股东的综合收益总额(元) | -105,106.58 | -112,606.05 | -86,481.60 | -173,162.83 | -212,851.58 | -252,373.93 | -155,584.27 | -171,302.91 | -182,935.94 | -143,707.77 | -126,679.18 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |