| 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) | 63,983,434.89 | 64,787,979.14 | 59,303,706.73 | 168,882,904.77 | 91,030,542.77 | 58,140,339.19 | 76,183,025.71 | 142,814,593.01 | 83,112,318.34 | 55,935,084.97 | 54,337,775.03 |
| 营业收入(元) | 63,983,434.89 | 64,787,979.14 | 59,303,706.73 | 168,882,904.77 | 91,030,542.77 | 58,140,339.19 | 76,183,025.71 | 142,814,593.01 | 83,112,318.34 | 55,935,084.97 | 54,337,775.03 |
| 二、营业总成本(元) | 59,941,785.16 | 59,920,365.74 | 60,562,370.30 | 152,179,414.98 | 77,761,793.50 | 61,498,707.73 | 73,539,330.83 | 105,378,406.22 | 73,477,135.50 | 53,366,940.04 | 51,011,841.09 |
| 营业成本(元) | 39,077,521.17 | 39,568,914.54 | 40,417,116.35 | 115,227,014.82 | 53,467,786.62 | 39,623,240.80 | 52,501,731.00 | 78,795,222.15 | 49,943,634.18 | 34,025,382.33 | 32,805,433.05 |
| 研发费用(元) | 9,726,090.44 | 11,111,538.22 | 9,933,545.53 | 16,567,488.47 | 13,426,369.89 | 10,748,244.03 | 10,491,736.79 | 13,968,443.19 | 12,699,648.14 | 9,297,249.87 | 8,968,059.22 |
| 营业税金及附加(元) | 112,232.05 | 64,868.08 | 67,082.56 | 555,234.91 | 92,789.99 | 278,397.04 | 244,947.83 | 1,002,779.78 | 1,739.49 | 382,296.38 | 62,714.84 |
| 销售费用(元) | 3,305,977.17 | 3,422,380.89 | 3,188,066.61 | 7,706,774.58 | 3,832,197.62 | 4,263,122.44 | 3,506,011.61 | 4,370,810.52 | 3,820,955.64 | 3,426,447.15 | 2,726,153.03 |
| 管理费用(元) | 7,625,577.98 | 6,708,965.33 | 7,027,565.20 | 10,909,811.32 | 6,268,575.81 | 7,521,600.46 | 7,168,067.07 | 9,031,327.54 | 7,228,849.27 | 6,234,306.92 | 6,697,596.65 |
| 财务费用(元) | 94,386.35 | -956,301.32 | -71,005.95 | 1,213,090.88 | 674,073.57 | -935,897.04 | -373,163.47 | -1,790,176.96 | -217,691.22 | 1,257.39 | -248,115.70 |
| 其中：利息费用(元) | 526,255.19 | 430,136.55 | 189,147.44 | 265,378.88 | 508,389.59 | 513,355.85 | 62,051.90 | 65,454.64 | 232,616.41 | 69,815.03 | 62,051.90 |
| 其中：利息收入(元) | 606,538.16 | 455,822.28 | 162,588.43 | 249,713.66 | 232,944.55 | 749,966.63 | -199,641.21 | 197,091.19 | 77,104.74 | 237,102.89 | 227,491.03 |
| 资产减值损失(元) | 11,613.37 | -143,260.70 | -445,586.91 | -2,297,780.05 | -311,123.87 | -294,143.05 | 420,593.93 | -2,194,682.00 | -219,175.09 | 161,515.95 | -427,936.82 |
| 信用减值损失(元) | 779,821.12 | -2,639,720.71 | -91,738.11 | -6,085,150.50 | -4,320,971.68 | 466,318.63 | -1,242,096.69 | -6,626,635.59 | -477,060.45 | -998,190.34 | -634,016.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 198,393.15 | -1,170,006.85 | 1,422,589.04 | 3,586,104.15 | -4,002,805.39 | 1,014,098.08 | 1,036,397.66 | 1,056,916.40 | 660,600.26 | -173,055.48 | -464,229.55 |
| 加：投资收益(元) | 765,301.95 | 2,233,351.47 | -57,693.53 | -1,025,286.14 | 5,724,709.61 | 4,077,814.65 | 2,720,892.80 | -612,818.63 | 1,897,512.74 | 2,507,751.36 | 3,242,204.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -71,696.62 | -196,524.35 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 802,729.44 | 604,223.74 | 1,358,149.87 | 2,974,995.09 | 629,854.27 | 2,313,505.70 | 1,629,623.15 | 4,681,235.22 | 3,431,115.09 | 450,856.66 | 323,403.94 |
| 四、营业利润(元) | 6,599,508.76 | 3,752,200.35 | 927,056.79 | 13,856,372.33 | 10,988,412.22 | 4,219,225.47 | 7,209,105.73 | 33,740,202.19 | 14,928,175.39 | 4,517,023.08 | 5,365,359.41 |
| 加：营业外收入(元) | 2.89 | 0.55 | 1,558.68 | 0.77 | 64.65 | 18,901.80 | 3.45 | -601.74 | 5,505.88 | 616.06 | 43,130.93 |
| 减：营业外支出(元) | - | - | - | 4,144.62 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 6,599,511.65 | 3,752,055.90 | 928,615.47 | 13,852,228.48 | 10,987,589.46 | 4,238,127.27 | 7,209,109.18 | 33,739,600.45 | 14,933,681.27 | 4,515,858.63 | 5,408,490.34 |
| 减：所得税费用(元) | -182,749.57 | -1,073,309.02 | -1,410,791.80 | -1,935,092.46 | -595,458.85 | -3,193,707.41 | 748,995.03 | 12,502.55 | 1,298,555.29 | -5,030,819.64 | 499,233.26 |
| 六、净利润(元) | 6,782,261.22 | 4,825,364.92 | 2,339,407.27 | 15,787,320.94 | 11,583,048.31 | 7,431,834.68 | 6,460,114.15 | 33,727,097.90 | 13,635,125.98 | 9,546,678.27 | 4,909,257.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,782,261.22 | 4,825,364.92 | 2,339,407.27 | 15,787,320.94 | 11,583,048.31 | 7,431,834.68 | 6,460,114.15 | 33,727,097.90 | 13,635,125.98 | 9,546,678.27 | 4,909,257.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,190,340.44 | 4,441,350.32 | 1,718,668.47 | 8,600,740.97 | 7,067,114.78 | 7,254,611.04 | 4,190,076.75 | 31,008,092.51 | 10,447,688.27 | 6,146,676.05 | 2,809,556.86 |
| 少数股东损益(元) | 2,591,920.78 | 384,014.60 | 620,738.80 | 7,186,579.97 | 4,515,933.53 | 177,223.64 | 2,270,037.40 | 2,719,005.39 | 3,187,437.71 | 3,400,002.22 | 2,099,700.22 |
| 扣除非经常性损益后的净利润(元) | 3,303,165.17 | 3,285,378.93 | 246,063.18 | 5,748,507.61 | 5,248,986.78 | 1,550,702.94 | 676,790.99 | 27,858,817.86 | 6,052,172.30 | 3,430,147.43 | 124,825.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.02 | 0.12 | 0.03 | 0.14 | 0.08 | 0.60 | 0.20 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | 0.12 | 0.03 | 0.14 | 0.08 | 0.60 | 0.20 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 6,782,261.22 | 4,825,364.92 | 2,339,407.27 | 15,787,320.94 | 11,583,048.31 | - | - | 33,727,097.90 | 13,635,125.98 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 4,190,340.44 | 4,441,350.32 | 1,718,668.47 | 8,600,740.97 | 7,067,114.78 | - | - | 31,008,092.51 | 10,447,688.27 | - | - |
| 归属于少数股东的综合收益总额(元) | 2,591,920.78 | 384,014.60 | 620,738.80 | 7,186,579.97 | 4,515,933.53 | - | - | 2,719,005.39 | 3,187,437.71 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |