| 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) | 64,710,248.72 | 102,365,052.27 | 80,826,746.92 | 122,810,511.88 | 77,180,260.63 | 97,849,249.69 | 74,322,715.26 | 108,266,198.89 | 71,625,729.88 | 79,948,197.62 | 46,197,644.21 |
| 营业收入(元) | 64,710,248.72 | 102,365,052.27 | 80,826,746.92 | 122,810,511.88 | 77,180,260.63 | 97,849,249.69 | 74,322,715.26 | 108,266,198.89 | 71,625,729.88 | 79,948,197.62 | 46,197,644.21 |
| 二、营业总成本(元) | 65,723,345.44 | 98,667,624.34 | 76,698,647.37 | 113,841,401.81 | 72,956,045.68 | 89,457,212.90 | 70,780,706.54 | 98,882,201.73 | 66,685,029.75 | 73,783,189.06 | 46,401,238.10 |
| 营业成本(元) | 41,080,520.86 | 77,738,325.57 | 54,417,575.76 | 88,863,688.95 | 50,351,134.38 | 65,665,454.87 | 49,533,858.20 | 73,491,258.19 | 48,519,131.13 | 60,693,611.28 | 32,326,303.74 |
| 研发费用(元) | 6,978,570.96 | 6,052,534.90 | 5,656,760.98 | 9,315,992.94 | 6,772,499.31 | 5,663,377.25 | 6,360,803.33 | 8,331,231.99 | 6,442,988.89 | 4,852,233.24 | 4,823,457.46 |
| 营业税金及附加(元) | 848,538.60 | 1,141,838.45 | 741,109.89 | 1,266,055.56 | 666,885.51 | 1,150,818.66 | 931,948.15 | 1,084,088.43 | 815,589.56 | 400,991.05 | 248,114.55 |
| 销售费用(元) | 9,472,878.31 | 9,161,609.68 | 10,605,519.60 | 8,022,575.40 | 9,054,511.18 | 11,551,453.13 | 8,454,619.78 | 9,611,387.56 | 6,425,506.93 | 5,203,701.22 | 5,575,284.06 |
| 管理费用(元) | 6,121,973.18 | 5,120,735.63 | 5,424,597.32 | 5,987,476.43 | 6,060,082.08 | 5,800,069.15 | 5,380,369.24 | 4,401,131.29 | 5,383,158.95 | 4,024,702.84 | 4,142,030.26 |
| 财务费用(元) | 1,220,863.53 | -547,419.89 | -146,916.18 | 385,612.53 | 50,933.22 | -373,960.16 | 119,107.84 | 1,963,104.27 | -901,345.71 | -1,392,050.57 | -713,951.97 |
| 其中：利息费用(元) | 936,100.13 | 686,771.97 | 535,117.80 | 450,127.14 | 543,276.73 | 323,830.98 | 293,682.82 | 549,380.87 | 433,585.15 | 463,027.21 | 298,988.06 |
| 其中：利息收入(元) | 881,017.03 | 775,064.86 | 682,373.38 | 622,441.53 | 550,707.73 | 528,278.20 | 734,961.14 | 533,828.90 | 369,074.89 | 990,201.19 | 1,104,827.79 |
| 资产减值损失(元) | -374,876.71 | -206,682.41 | 56,000.44 | -1,699,020.31 | -475,595.17 | -657,452.62 | -99,474.54 | -804,062.15 | 95,186.35 | -433,827.27 | -62,242.78 |
| 信用减值损失(元) | 1,948,101.75 | -2,595,337.57 | -3,223,835.70 | -2,776,786.68 | -2,604,352.27 | -3,763,529.29 | 738,353.96 | -5,969,250.21 | -2,474,614.51 | -3,751,302.65 | 342,144.60 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -2,317.13 | - | -6,824.00 | 37,877.43 | - | - | - | -5,615.49 | - | - | - |
| 其他收益(元) | 747,654.11 | 3,993,149.24 | 2,152,837.50 | 1,088,991.62 | 641,612.77 | 2,284,036.70 | 1,956,421.60 | 686,792.48 | 945,434.80 | 5,332,888.79 | 1,602,891.49 |
| 四、营业利润(元) | 1,305,465.30 | 4,888,557.19 | 3,106,277.79 | 5,620,172.13 | 1,785,880.28 | 6,287,912.82 | 6,137,309.74 | 3,291,861.79 | 3,506,706.77 | 7,341,611.80 | 1,679,199.42 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | -0.23 | 19,491.35 | 608.88 |
| 减：营业外支出(元) | - | - | 8,867.20 | 200,000.00 | - | - | - | 3,733,245.79 | - | - | - |
| 五、利润总额(元) | 1,365,465.30 | 4,888,557.19 | 3,097,410.59 | 5,507,787.17 | 1,707,975.52 | 6,287,912.82 | 6,137,309.74 | -441,384.00 | 3,156,460.01 | 7,361,103.15 | 1,679,808.30 |
| 减：所得税费用(元) | 489,070.66 | 799,185.98 | 471,373.82 | 1,486,523.15 | 593,019.98 | 1,219,111.45 | 930,783.22 | -1,229,378.82 | 612,235.66 | -269,293.49 | 364,449.24 |
| 六、净利润(元) | 876,394.64 | 4,089,371.21 | 2,626,036.77 | 4,021,264.02 | 1,114,955.54 | 5,068,801.37 | 5,206,526.52 | 787,994.82 | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 876,394.64 | 4,089,371.21 | 2,626,036.77 | 4,021,264.02 | 1,114,955.54 | 5,068,801.37 | 5,206,526.52 | 787,994.82 | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,662,632.56 | 3,592,539.76 | 1,545,914.51 | 3,699,259.19 | 573,322.25 | 3,440,233.61 | 3,567,137.34 | 824,002.36 | 1,029,466.12 | 5,965,802.48 | 1,775,220.91 |
| 少数股东损益(元) | -786,237.92 | 496,831.45 | 1,080,122.26 | 322,004.83 | 541,633.29 | 1,628,567.76 | 1,639,389.18 | -36,007.54 | 1,514,758.23 | 1,664,594.16 | -459,861.85 |
| 扣除非经常性损益后的净利润(元) | 1,261,938.36 | 570,625.25 | 498,636.87 | 2,952,894.89 | 314,374.43 | 2,521,866.00 | 2,360,516.46 | 3,578,884.74 | 1,155,188.97 | 1,757,084.70 | 717,443.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.09 | 0.04 | 0.09 | 0.01 | 0.09 | 0.09 | 0.02 | 0.03 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | - | 0.09 | 0.04 | 0.09 | 0.01 | 0.09 | 0.09 | 0.02 | 0.03 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 876,394.64 | 4,089,371.21 | 2,626,036.77 | 4,021,264.02 | 1,114,955.54 | 5,068,801.37 | 5,206,526.52 | 787,994.82 | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 |
| 归属于母公司所有者的综合收益总额(元) | 1,662,632.56 | 3,592,539.76 | 1,545,914.51 | 3,699,259.19 | 573,322.25 | 3,440,233.61 | 3,567,137.34 | 824,002.36 | 1,029,466.12 | 5,965,802.48 | 1,775,220.91 |
| 归属于少数股东的综合收益总额(元) | -786,237.92 | 496,831.45 | 1,080,122.26 | 322,004.83 | 541,633.29 | 1,628,567.76 | 1,639,389.18 | -36,007.54 | 1,514,758.23 | 1,664,594.16 | -459,861.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |