| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 135,535,469.06 | 125,446,531.38 | 113,729,714.98 | 117,124,732.54 | 131,217,451.28 | 109,784,602.51 | 106,418,901.44 |
| 营业收入(元) | 135,535,469.06 | 125,446,531.38 | 113,729,714.98 | 117,124,732.54 | 131,217,451.28 | 109,784,602.51 | 106,418,901.44 |
| 二、营业总成本(元) | 139,702,535.18 | 104,156,013.56 | 140,427,876.16 | 117,294,887.88 | 134,370,868.89 | 120,850,897.79 | 114,055,668.44 |
| 营业成本(元) | 100,703,234.18 | 85,837,362.48 | 96,741,124.42 | 83,090,823.42 | 95,380,973.40 | 87,579,270.29 | 76,862,780.50 |
| 研发费用(元) | 13,965,079.91 | 3,464,626.72 | 15,864,211.24 | 10,510,168.01 | 17,112,794.12 | 13,602,621.05 | 15,137,155.34 |
| 营业税金及附加(元) | 1,878,842.22 | 1,963,787.36 | 1,617,052.02 | 1,858,508.33 | 1,709,242.34 | 1,473,115.85 | 1,712,784.98 |
| 销售费用(元) | 3,454,903.24 | 1,520,802.02 | 4,428,108.03 | 4,029,963.53 | 4,061,863.07 | 4,216,689.79 | 3,773,106.98 |
| 管理费用(元) | 16,923,129.66 | 8,551,751.11 | 19,605,810.49 | 14,425,601.36 | 14,413,952.99 | 14,341,229.60 | 15,850,791.02 |
| 财务费用(元) | 2,777,345.97 | 2,817,683.87 | 2,171,569.96 | 3,379,823.23 | 1,692,042.97 | -362,028.79 | 719,049.62 |
| 其中：利息费用(元) | 2,932,886.86 | 3,514,730.55 | 3,583,229.30 | 3,825,427.39 | 2,977,364.77 | 1,671,841.74 | 1,855,951.64 |
| 其中：利息收入(元) | 959,219.80 | 319,883.21 | 1,121,942.77 | 1,470,928.54 | 1,663,584.34 | 1,654,633.82 | 2,119,333.90 |
| 资产减值损失(元) | -657,942.75 | -1,581,910.81 | -3,050,871.56 | -1,113,193.84 | -493,575.83 | -1,110,362.21 | -205,206.83 |
| 信用减值损失(元) | -903,401.37 | -1,068,472.72 | -187,882.24 | 425,258.78 | -952,442.60 | 10,019.95 | 3,820,670.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,859,746.82 | -1,938,253.14 | 2,660,698.08 | -1,665,576.79 | -102,368.74 | -1,494,507.85 | 212,333.38 |
| 加：投资收益(元) | 6,743,039.79 | 5,882,379.79 | 2,214,750.54 | 5,462,238.67 | 4,296,711.31 | 6,985,180.98 | 6,529,536.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,240.25 | - | - | - | - | - | - |
| 其他收益(元) | 4,996,248.60 | 4,853,127.65 | 3,126,031.12 | 3,568,321.35 | 2,393,226.91 | 3,180,774.06 | 10,179,783.96 |
| 四、营业利润(元) | 7,870,624.97 | 27,437,388.59 | -21,935,435.24 | 6,679,496.06 | 1,988,133.44 | -3,495,190.35 | 12,900,350.63 |
| 加：营业外收入(元) | 453,434.94 | 5,173.51 | 14,171.04 | 12,000.23 | 11,000.51 | 29,863.19 | 3,245.70 |
| 减：营业外支出(元) | 371,843.76 | 104,446.68 | 11,051.38 | 157,002.46 | 205,000.00 | 501.00 | 1.66 |
| 五、利润总额(元) | 7,952,216.15 | 27,338,115.42 | -21,932,315.58 | 6,534,493.83 | 1,794,133.95 | -3,465,828.16 | 12,903,594.67 |
| 减：所得税费用(元) | -674,778.67 | 3,790,164.08 | -3,974,623.53 | -2,553,745.26 | -1,941,506.70 | -2,461,076.75 | 199,045.53 |
| 六、净利润(元) | 8,626,994.82 | 23,547,951.34 | -17,957,692.05 | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,626,994.82 | 23,547,951.34 | -17,957,692.05 | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,932,654.07 | 23,746,487.26 | -17,919,119.60 | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 |
| 少数股东损益(元) | -305,659.25 | -198,535.92 | -38,572.45 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -2,647,556.94 | 16,445,975.23 | -24,537,475.23 | 2,525,112.23 | -1,498,912.23 | -7,594,547.76 | -1,928,852.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.12 | -0.09 | 0.04 | 0.02 | - | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.12 | -0.09 | 0.04 | 0.02 | - | 0.06 |
| 八、其他综合收益(元) | 424,602.53 | -337,951.73 | -447,646.55 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 216,547.29 | -172,355.38 | -228,299.74 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 208,055.24 | -165,596.35 | -219,346.81 | - | - | - | - |
| 九、综合收益总额(元) | 9,051,597.35 | 23,209,999.61 | -18,405,338.60 | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 |
| 归属于母公司所有者的综合收益总额(元) | 9,149,201.36 | 23,574,131.88 | -18,147,419.34 | 9,088,239.09 | 3,735,640.65 | -1,004,751.41 | 12,704,549.14 |
| 归属于少数股东的综合收益总额(元) | -97,604.01 | -364,132.27 | -257,919.26 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |