| 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) | 97,894,430.11 | 108,492,575.45 | 76,064,884.24 | 96,087,082.40 | 96,640,749.62 | 102,261,899.03 | 89,222,029.77 | 74,186,964.95 | 94,027,079.27 | 69,673,156.74 | 70,161,169.01 |
| 营业收入(元) | 97,894,430.11 | 108,492,575.45 | 76,064,884.24 | 96,087,082.40 | 96,640,749.62 | 102,261,899.03 | 89,222,029.77 | 74,186,964.95 | 94,027,079.27 | 69,673,156.74 | 70,161,169.01 |
| 二、营业总成本(元) | 89,502,006.55 | 95,519,714.81 | 72,979,843.25 | 87,621,358.66 | 83,058,047.74 | 88,009,268.87 | 83,994,691.73 | 67,987,398.35 | 78,121,012.69 | 62,821,363.33 | 71,028,483.53 |
| 营业成本(元) | 65,344,028.05 | 68,581,011.21 | 49,684,677.15 | 62,463,971.43 | 65,960,527.41 | 67,435,768.47 | 64,708,359.70 | 49,514,829.22 | 63,002,012.83 | 47,905,782.07 | 52,383,461.93 |
| 研发费用(元) | 6,033,696.47 | 7,528,494.69 | 7,322,013.23 | 6,650,734.57 | 5,776,923.22 | 8,207,635.61 | 6,758,891.98 | 4,195,303.17 | 6,654,549.00 | 5,713,044.26 | 4,738,347.74 |
| 营业税金及附加(元) | 1,751,117.12 | 2,305,783.90 | 1,197,764.09 | 2,227,530.17 | 1,051,015.29 | 1,516,764.14 | 1,212,739.01 | 1,447,331.79 | 639,123.53 | 339,864.76 | 1,424,653.61 |
| 销售费用(元) | 1,495,344.59 | 2,513,601.80 | 1,945,882.30 | 4,291,181.13 | 1,297,638.26 | 1,543,108.02 | 1,003,040.74 | 1,394,362.00 | 1,126,185.45 | 1,154,887.52 | 1,575,497.30 |
| 管理费用(元) | 13,047,252.72 | 16,017,473.08 | 13,198,941.00 | 12,485,459.32 | 9,107,749.80 | 12,688,895.15 | 9,647,198.04 | 10,806,139.92 | 10,676,344.54 | 10,131,568.62 | 10,738,587.31 |
| 财务费用(元) | 1,830,567.60 | -1,426,649.87 | -369,434.52 | -497,517.96 | -135,806.24 | -3,382,902.52 | 664,462.26 | 629,432.25 | -3,977,202.66 | -2,423,783.90 | 167,935.64 |
| 其中：利息费用(元) | - | - | - | -15,567.51 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 407,547.24 | 51,009.39 | 77,823.63 | 1,436,989.06 | -269,572.97 | 250,347.33 | 440,827.51 | 685,700.70 | 741,943.86 | 92,125.17 | 89,649.71 |
| 信用减值损失(元) | -21,705.97 | -232,807.45 | -425,727.67 | -555,172.34 | 609,117.82 | -376,649.78 | 297,095.86 | -11,668.38 | -191,929.41 | 395,279.53 | -583,884.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | 50,590.48 | 33,700.00 |
| 加：投资收益(元) | 22,698.12 | 70,069.08 | -126,156.29 | -189,480.86 | -22,617.15 | -11,702.52 | -197,955.04 | -63,320.73 | 188,489.06 | -296,192.06 | -26,926.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,376.24 | 49,282.01 | -127,766.39 | 26,796.83 | -195,904.66 | -64,017.23 | -199,760.92 | - | -85,460.34 | -300,530.78 | -125,816.59 |
| 资产处置收益(元) | 6,216.98 | - | - | - | - | - | - | -77,851.16 | - | - | - |
| 其他收益(元) | 1,869,757.21 | 1,848,744.88 | 987,037.79 | 1,947,388.74 | 1,002,011.37 | 965,397.54 | 2,340,300.06 | 2,604,483.55 | 875,533.18 | 1,081,184.42 | 608,038.91 |
| 四、营业利润(元) | 10,269,389.90 | 14,648,561.38 | 3,520,194.82 | 8,956,965.99 | 14,496,523.50 | 15,504,365.82 | 7,666,778.92 | 7,973,049.71 | 16,693,868.93 | 8,082,247.62 | -836,385.85 |
| 加：营业外收入(元) | 1,000.75 | 4,668.15 | 1,404.53 | 22,281.69 | 0.51 | -35,916.64 | 36,582.45 | 1,772.43 | - | -195,658.52 | 201,146.13 |
| 减：营业外支出(元) | 2,150.00 | 10,710.67 | 4,871.41 | 23,062.51 | 6,922.65 | - | 13,654.66 | -73,306.74 | 61,351.07 | 69,872.65 | 742.24 |
| 五、利润总额(元) | 10,268,240.65 | 14,642,518.86 | 3,516,727.94 | 8,956,185.17 | 14,489,601.36 | 15,468,449.18 | 7,689,706.71 | 8,048,128.88 | 16,632,517.86 | 7,816,716.45 | -635,981.96 |
| 减：所得税费用(元) | -592,800.24 | 199,052.43 | 616,157.99 | 741,230.56 | 87,868.52 | 106,065.25 | 732,031.80 | -923,568.76 | 1,115,952.57 | 661,650.23 | -371,019.21 |
| 六、净利润(元) | 10,861,040.89 | 14,443,466.43 | 2,900,569.95 | 8,214,954.61 | 14,401,732.84 | 15,362,383.93 | 6,957,674.91 | 8,971,697.64 | 15,516,565.29 | 7,155,066.22 | -264,962.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 13,641,444.31 | 3,702,592.07 | - | - | 15,362,383.93 | 6,957,674.91 | 8,971,697.64 | 15,516,565.29 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,153,672.34 | 15,700,246.74 | 2,900,569.95 | 7,972,317.80 | 15,055,818.04 | 15,954,320.12 | 6,957,674.91 | 8,971,697.64 | 15,516,565.29 | 7,155,066.22 | -264,962.75 |
| 少数股东损益(元) | -292,631.45 | - | - | 242,636.81 | -654,085.20 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,398,973.37 | 13,334,194.95 | 2,866,423.98 | 5,512,838.12 | 14,063,554.35 | 15,080,837.40 | 4,941,924.02 | 6,322,660.36 | 14,628,870.36 | 6,404,336.81 | -1,100,943.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.02 | 0.05 | 0.09 | 0.09 | 0.04 | 0.05 | 0.09 | 0.04 | - |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.02 | 0.05 | 0.09 | 0.09 | 0.04 | 0.05 | 0.09 | 0.04 | - |
| 八、其他综合收益(元) | -311,324.08 | 82,867.30 | 31,229.54 | -1,073,594.54 | - | 796,835.98 | 621,322.48 | 2,641,116.03 | -876,763.04 | -494,440.20 | 228,818.09 |
| 归属于母公司股东的其他综合收益(元) | -311,324.08 | 82,867.30 | 31,229.54 | -1,073,594.54 | - | 796,835.98 | 621,322.48 | 2,641,116.03 | -876,763.04 | -494,440.20 | 228,818.09 |
| 九、综合收益总额(元) | 10,549,716.81 | 14,526,333.73 | 2,931,799.49 | 7,141,360.07 | 14,401,732.84 | 16,159,219.91 | 7,578,997.39 | 11,612,813.67 | 14,639,802.25 | 6,660,626.02 | -36,144.66 |
| 归属于母公司所有者的综合收益总额(元) | 10,842,348.26 | 14,981,091.92 | 3,733,821.61 | 6,898,723.26 | 15,055,818.04 | 16,751,156.10 | 7,578,997.39 | - | 14,639,802.25 | 6,660,626.02 | -36,144.66 |
| 归属于少数股东的综合收益总额(元) | -292,631.45 | -454,758.19 | -802,022.12 | 242,636.81 | -654,085.20 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |