| 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) | 218,326,863.76 | 175,261,939.77 | 135,608,318.84 | 147,885,447.64 | 145,103,163.71 | 161,926,640.36 | 131,692,248.38 | 172,477,824.52 | 137,330,324.33 | 144,878,602.41 | 94,924,977.38 |
| 营业收入(元) | 218,326,863.76 | 175,261,939.77 | 135,608,318.84 | 147,885,447.64 | 145,103,163.71 | 161,926,640.36 | 131,692,248.38 | 172,477,824.52 | 137,330,324.33 | 144,878,602.41 | 94,924,977.38 |
| 二、营业总成本(元) | 204,668,808.05 | 165,139,129.12 | 128,208,889.53 | 141,849,475.57 | 137,602,148.65 | 148,345,866.53 | 122,909,362.52 | 159,201,716.16 | 129,861,494.08 | 131,649,061.17 | 87,981,538.25 |
| 营业成本(元) | 187,322,205.50 | 151,101,490.47 | 113,981,583.34 | 125,870,791.98 | 120,171,686.98 | 137,709,893.59 | 110,294,972.72 | 144,295,280.90 | 118,279,835.85 | 120,590,718.11 | 77,514,507.87 |
| 研发费用(元) | 7,982,593.10 | 7,497,820.78 | 6,587,219.01 | 7,142,917.13 | 5,978,229.49 | 4,586,598.76 | 4,076,664.27 | 5,026,980.84 | 5,271,198.17 | 4,439,560.69 | 3,262,130.29 |
| 营业税金及附加(元) | 1,224,828.30 | 823,746.08 | 654,385.74 | 917,137.45 | 1,003,876.51 | 647,997.56 | 777,224.08 | 894,664.34 | 545,263.35 | 607,624.65 | 591,873.21 |
| 销售费用(元) | 2,318,646.23 | 2,471,672.40 | 2,577,245.12 | 2,657,086.66 | 2,001,693.28 | 2,351,088.72 | 1,919,888.70 | 2,057,187.52 | 1,567,033.33 | 1,684,380.83 | 1,267,536.13 |
| 管理费用(元) | 5,243,896.05 | 5,108,167.98 | 5,853,314.78 | 5,658,895.67 | 8,279,691.22 | 5,319,631.88 | 4,875,402.34 | 5,185,659.50 | 5,839,056.69 | 4,525,911.97 | 4,507,101.24 |
| 财务费用(元) | 576,638.87 | -1,863,768.59 | -1,444,858.46 | -397,353.32 | 166,971.17 | -2,269,343.98 | 965,210.41 | 1,741,943.06 | -1,640,893.31 | -199,135.08 | 838,389.51 |
| 其中：利息费用(元) | - | 24,819.43 | 170,284.70 | -329,342.15 | 791,241.68 | 465,854.37 | 712,372.56 | 569,658.34 | 798,438.18 | 1,108,293.20 | 793,861.24 |
| 其中：利息收入(元) | 394,553.06 | 444,374.29 | 639,570.40 | 514,104.83 | 205,432.95 | 446,775.87 | 456,210.89 | 164,119.38 | 260,606.94 | 278,014.57 | 155,560.38 |
| 资产减值损失(元) | -7,114,585.35 | -2,153,130.93 | -2,553,926.35 | -2,002,777.94 | -2,665,194.20 | -392,326.82 | -941,942.07 | 796,183.94 | -949,004.26 | -713,301.26 | -58,827.10 |
| 信用减值损失(元) | -746,085.93 | -2,285,692.38 | 79,900.09 | -382,728.99 | 27,184.13 | -430,538.39 | 331,420.13 | -227,542.19 | -679,121.60 | -1,062,481.66 | -89,273.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 284,508.37 | 258,166.29 | 273,388.89 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 53,736.99 | 81,087.61 | 93,205.48 | - | - | - | - | 13,035.52 | - | - | - |
| 资产处置收益(元) | - | - | - | 19,894.34 | -11,213.82 | -86,679.56 | 484,302.34 | -27,758.34 | - | -107,663.62 | 22,804.34 |
| 其他收益(元) | 286,205.42 | 1,639,472.85 | 2,300,117.73 | 956,131.80 | 964,132.75 | 201,878.08 | 268,102.63 | 643,312.50 | 2,611,157.67 | 278,246.50 | 220,207.50 |
| 四、营业利润(元) | 6,421,835.21 | 7,662,714.09 | 7,592,115.15 | 4,853,728.06 | 5,815,923.92 | 12,873,107.14 | 8,924,768.89 | 14,473,339.79 | 8,451,862.06 | 11,288,347.63 | 7,038,350.62 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 131,998.94 | 13,938.05 | - | - |
| 减：营业外支出(元) | 31,131.79 | - | - | 2,806,737.37 | 5,000.00 | 3,180.00 | 23,615.83 | 5,000.00 | 33,000.00 | - | 3,000.00 |
| 五、利润总额(元) | 6,390,703.42 | 7,657,714.09 | 7,592,115.15 | 2,046,990.69 | 5,810,923.92 | 12,869,927.14 | 8,901,153.06 | 14,600,338.73 | 8,432,800.11 | 11,290,467.10 | 7,035,350.62 |
| 减：所得税费用(元) | 1,974,192.17 | 210,216.49 | 367,329.43 | 14,235.51 | -178,165.57 | 1,303,242.00 | 843,461.53 | 1,431,310.10 | 539,632.90 | 843,143.91 | 728,413.70 |
| 六、净利润(元) | 4,416,511.25 | 7,447,497.60 | 7,224,785.72 | 2,032,755.18 | 5,989,089.49 | 11,566,685.14 | 8,057,691.53 | 13,169,028.63 | 7,893,167.21 | 10,447,323.19 | 6,306,936.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,416,511.25 | 7,447,497.60 | 7,224,785.72 | 2,032,755.18 | 5,989,089.49 | 11,566,685.14 | 8,057,691.53 | 13,169,028.63 | 7,893,167.21 | 10,447,323.19 | 6,306,936.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,416,511.25 | 7,447,497.60 | 7,224,785.72 | 2,032,755.18 | 5,989,089.49 | 11,566,685.14 | 8,057,691.53 | 13,169,028.63 | 7,893,167.21 | 10,447,323.19 | 6,306,936.92 |
| 扣除非经常性损益后的净利润(元) | 4,087,496.23 | 6,779,349.33 | 6,870,696.73 | 3,954,773.07 | 5,237,848.56 | 11,417,000.00 | 7,438,200.00 | 12,288,994.76 | 5,675,500.68 | 10,585,900.00 | 6,102,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.08 | -0.01 | 0.09 | 0.17 | 0.12 | 0.20 | 0.12 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | - | - | -0.01 | 0.09 | 0.17 | 0.12 | 0.20 | 0.12 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 4,416,511.25 | 7,447,497.60 | 7,224,785.72 | 2,032,755.18 | 5,989,089.49 | 11,566,685.14 | 8,057,691.53 | 13,169,028.63 | 7,893,167.21 | 10,447,323.19 | 6,306,936.92 |
| 归属于母公司所有者的综合收益总额(元) | 4,416,511.25 | 7,447,497.60 | 7,224,785.72 | 2,032,755.18 | 5,989,089.49 | 11,566,685.14 | 8,057,691.53 | 13,169,028.63 | 7,893,167.21 | 10,447,323.19 | 6,306,936.92 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-15 | 2023-10-26 | 2023-07-27 | 2023-05-04 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |