| 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) | 125,347,597.46 | 125,113,222.94 | 113,653,207.90 | 86,730,647.22 | 87,438,938.77 | 88,978,249.24 | 108,553,565.66 | 119,601,352.99 | 128,949,296.16 | 163,701,364.03 | 164,976,203.10 |
| 营业收入(元) | 125,347,597.46 | 125,113,222.94 | 113,653,207.90 | 86,730,647.22 | 87,438,938.77 | 88,978,249.24 | 108,553,565.66 | 119,601,352.99 | 128,949,296.16 | 163,701,364.03 | 164,976,203.10 |
| 二、营业总成本(元) | 122,911,729.83 | 120,897,397.58 | 108,792,090.23 | 87,828,938.62 | 85,458,990.23 | 86,860,240.59 | 106,426,639.95 | 122,364,322.25 | 114,176,072.10 | 138,599,570.18 | 149,910,010.49 |
| 营业成本(元) | 106,549,554.17 | 106,926,123.47 | 93,742,863.31 | 73,911,286.99 | 70,365,216.00 | 73,842,856.29 | 91,323,407.56 | 104,852,532.08 | 100,087,938.02 | 129,842,118.55 | 132,741,093.53 |
| 研发费用(元) | 3,896,163.05 | 4,914,615.84 | 4,419,736.24 | 3,979,815.08 | 3,447,780.34 | 4,114,908.34 | 4,047,607.87 | 5,057,593.01 | 5,995,176.58 | 5,783,051.50 | 4,625,539.28 |
| 营业税金及附加(元) | 1,321,620.96 | 1,112,594.49 | 1,595,948.44 | 365,254.51 | 1,213,833.56 | 1,321,655.45 | 951,551.61 | 968,905.34 | 1,484,791.59 | 1,695,449.90 | 995,781.64 |
| 销售费用(元) | 650,382.69 | 494,104.80 | 943,769.32 | 796,690.56 | 609,547.31 | 550,167.92 | 985,492.27 | 919,479.53 | 1,591,361.20 | 767,501.94 | 912,162.02 |
| 管理费用(元) | 9,898,239.91 | 8,153,501.15 | 8,241,073.20 | 6,836,115.05 | 9,239,104.94 | 8,869,463.89 | 7,486,388.81 | 9,490,143.09 | 11,467,460.16 | 7,744,424.79 | 10,312,071.47 |
| 财务费用(元) | 595,769.05 | -703,542.17 | -151,300.28 | 1,939,776.43 | 583,508.08 | -1,838,811.30 | 1,632,191.83 | 1,075,669.20 | -6,450,655.45 | -7,232,976.50 | 323,362.55 |
| 其中：利息费用(元) | 1,489,956.47 | 1,346,577.49 | 1,294,644.81 | 1,744,289.30 | 1,424,208.05 | 1,679,669.27 | 1,148,263.03 | 1,246,384.45 | 1,581,088.57 | 1,268,423.86 | 1,094,355.01 |
| 其中：利息收入(元) | 1,190,357.96 | 830,350.56 | 721,269.08 | 724,962.63 | 898,069.31 | 920,408.08 | 1,067,869.05 | 1,355,575.21 | 973,867.14 | 955,181.92 | 1,013,452.81 |
| 信用减值损失(元) | 15,282.99 | -1,596,119.47 | -488,371.13 | 596,340.00 | 768,343.29 | 1,649,660.58 | -358,747.24 | -200,869.87 | 2,606,608.79 | -1,082,053.48 | -1,479,138.90 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 365,558.67 | 351,974.34 | 350,049.72 | 1,099,945.78 | 148,839.65 | 50,698.91 | 100,580.90 | 55,350.99 | 122,713.39 | 70,502.63 | 77,117.81 |
| 四、营业利润(元) | 2,816,709.29 | 2,971,680.23 | 4,722,796.26 | 595,994.38 | 2,897,131.48 | 3,820,368.14 | 1,868,759.37 | -2,859,717.87 | 17,502,546.24 | 24,090,243.00 | 13,664,171.52 |
| 加：营业外收入(元) | - | - | - | 2,000.00 | - | - | - | -8,883.48 | 709,693.97 | -27.67 | 500.02 |
| 减：营业外支出(元) | 40,109.75 | 6,926.28 | 40,040.50 | 104,277.86 | 30,000.00 | 5,000.00 | 40,000.00 | 5,000.00 | 68,000.00 | 1,193,212.06 | 80,000.00 |
| 五、利润总额(元) | 2,776,599.54 | 3,830,752.21 | 4,682,755.76 | 493,716.52 | 2,867,131.48 | 4,656,559.14 | 1,828,759.37 | -2,873,601.35 | 18,144,240.21 | 22,897,003.27 | 13,584,671.54 |
| 减：所得税费用(元) | 1,444,539.50 | -469,560.57 | 640,148.50 | -431,462.60 | 529,668.15 | -112,970.29 | 316,464.62 | -2,028,950.31 | 2,614,204.09 | 2,379,716.34 | 1,909,397.36 |
| 六、净利润(元) | 1,332,060.04 | 4,300,312.78 | 4,042,607.26 | 925,179.12 | 2,337,463.33 | 4,769,529.43 | 1,512,294.75 | -844,651.04 | 15,530,036.12 | 20,517,286.93 | 11,675,274.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,332,060.04 | 4,300,312.78 | 4,042,607.26 | 925,179.12 | 2,337,463.33 | 4,769,529.43 | 1,512,294.75 | -844,651.04 | 15,530,036.12 | 20,517,286.93 | 11,675,274.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,332,060.04 | 4,300,312.78 | 4,042,607.26 | 925,179.12 | 2,337,463.33 | 4,769,529.43 | 1,512,294.75 | -844,651.04 | 15,530,036.12 | 20,517,286.93 | 11,675,274.18 |
| 扣除非经常性损益后的净利润(元) | 1,055,552.18 | 3,271,048.43 | 3,779,207.15 | 69,166.67 | 2,246,277.89 | 4,013,987.18 | 1,460,990.38 | -923,023.77 | 14,882,300.97 | 21,474,248.59 | 11,676,934.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 | 0.01 | - | 0.11 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 | 0.01 | -0.01 | 0.12 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 1,332,060.04 | 4,300,312.78 | 4,042,607.26 | 925,179.12 | 2,337,463.33 | 4,769,529.43 | 1,512,294.75 | -844,651.04 | 15,530,036.12 | 20,517,286.93 | 11,675,274.18 |
| 归属于母公司所有者的综合收益总额(元) | 1,332,060.04 | 4,300,312.78 | 4,042,607.26 | 925,179.12 | 2,337,463.33 | 4,769,529.43 | 1,512,294.75 | -844,651.04 | 15,530,036.12 | 20,517,286.93 | 11,675,274.18 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |