| 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) | 107,194,714.67 | 112,731,040.36 | 110,278,361.89 | 125,367,350.40 | 98,892,318.91 | 87,231,990.27 | 157,882,604.46 | 106,631,208.62 | 103,316,411.11 | 141,390,748.07 | 67,541,684.79 |
| 营业收入(元) | 107,194,714.67 | 112,731,040.36 | 110,278,361.89 | 125,367,350.40 | 98,892,318.91 | 87,231,990.27 | 157,882,604.46 | 106,631,208.62 | 103,316,411.11 | 141,390,748.07 | 67,541,684.79 |
| 二、营业总成本(元) | 107,116,457.69 | 113,016,551.40 | 109,816,889.09 | 128,071,406.54 | 103,699,027.59 | 85,502,833.85 | 151,590,823.09 | 103,314,149.93 | 98,305,617.92 | 124,858,055.45 | 69,064,158.22 |
| 营业成本(元) | 89,497,927.97 | 95,982,000.83 | 93,871,645.14 | 110,475,779.02 | 84,426,581.65 | 70,413,357.62 | 130,830,080.31 | 85,827,421.20 | 83,136,364.11 | 108,721,368.55 | 52,552,466.03 |
| 研发费用(元) | 9,750,962.10 | 9,786,205.57 | 9,494,187.77 | 10,072,366.59 | 9,115,353.53 | 8,916,028.78 | 8,872,330.30 | 9,400,040.39 | 9,198,659.39 | 8,714,303.47 | 8,320,886.59 |
| 营业税金及附加(元) | 123,878.66 | 154,159.68 | 107,790.81 | 165,402.71 | 472,830.75 | 194,629.38 | 329,037.84 | 305,864.80 | -43,683.78 | 684,868.37 | 265,062.83 |
| 销售费用(元) | 3,397,278.74 | 3,770,159.37 | 3,523,483.10 | 3,482,960.92 | 4,338,037.53 | 4,542,799.26 | 3,932,522.73 | 4,757,510.06 | 4,015,725.04 | 3,174,480.02 | 3,536,592.43 |
| 管理费用(元) | 3,186,672.33 | 3,820,159.31 | 3,393,663.68 | 3,476,864.40 | 3,512,256.18 | 3,558,445.97 | 3,795,078.91 | 4,783,373.52 | 3,355,415.81 | 3,315,365.78 | 3,424,138.98 |
| 财务费用(元) | 1,159,737.89 | -496,133.36 | -573,881.41 | 398,032.90 | 1,833,967.95 | -2,122,427.16 | 3,831,773.00 | -1,760,060.04 | -1,356,862.65 | 247,669.26 | 965,011.36 |
| 其中：利息费用(元) | 60,264.33 | 148,060.10 | 110,864.63 | 125,832.33 | 124,539.03 | -343,388.38 | 326,285.62 | -422,498.21 | 211,500.57 | 266,912.93 | 270,370.33 |
| 其中：利息收入(元) | 486,549.91 | 190,581.76 | 131,088.44 | 381,910.14 | 320,990.70 | 695,948.49 | 291,604.88 | 231,126.51 | 26,911.23 | 13,226.27 | 20,340.89 |
| 资产减值损失(元) | -147,646.66 | 46,828.42 | -404,330.15 | -2,869,886.54 | -172,598.89 | -671,467.16 | 210,830.85 | -1,022,097.72 | 422,573.00 | -370,483.67 | -745,471.67 |
| 信用减值损失(元) | -507,937.60 | -794,558.14 | 184,475.72 | -150,452.55 | -600,921.28 | -258,382.27 | 124,450.47 | -323,152.52 | 1,893.23 | -883,056.10 | 557,221.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 219,267.05 | 178,583.42 | 16,337.89 | - | - | - | 16,090.13 | - | - | 14,829.87 | 19,060.25 |
| 加：投资收益(元) | 273,434.81 | 141,612.00 | 326,975.84 | 211,848.46 | 126,419.63 | 187,385.66 | 81,354.55 | -1,768.19 | 155,013.96 | 58,749.02 | 12,057.20 |
| 其他收益(元) | 217,960.76 | 671,981.89 | 1,111,278.67 | 960,126.21 | 759,399.85 | 1,444,729.00 | 973,293.02 | 629,024.40 | 361,385.83 | 596,021.00 | 703,005.37 |
| 四、营业利润(元) | 133,335.34 | 23,736.55 | 1,696,210.77 | -4,487,701.08 | -4,691,541.01 | 2,415,331.52 | 7,697,800.39 | 2,672,710.79 | 5,917,769.09 | 15,948,752.74 | -976,600.29 |
| 加：营业外收入(元) | 8,257.26 | 112,339.63 | 5,049.95 | -69.11 | 33,164.02 | 91,675.90 | 85,532.55 | 980,479.59 | 20,442.15 | - | - |
| 减：营业外支出(元) | 103,406.53 | 60,910.13 | 3.95 | 140,139.53 | 16,091.26 | 7,633.47 | 7,609.78 | 158,718.79 | 6,048.14 | 5,347.76 | 3,751.43 |
| 五、利润总额(元) | 38,186.07 | 75,166.05 | 1,701,256.77 | -4,627,909.72 | -4,674,468.25 | 2,499,373.95 | 7,775,723.16 | 3,494,471.59 | 5,932,163.10 | 16,029,439.20 | -980,351.72 |
| 减：所得税费用(元) | -1,443,650.10 | -797,006.97 | -1,074,906.03 | -1,255,127.66 | -2,053,323.53 | 402.47 | -490,013.16 | -428,004.49 | 427,247.38 | 1,086,288.85 | -1,141,467.11 |
| 六、净利润(元) | 1,481,836.17 | 872,173.02 | 2,776,162.80 | -3,372,782.06 | -2,621,144.72 | 2,498,971.48 | 8,265,736.32 | 3,922,476.08 | 5,504,915.72 | 14,943,150.35 | 161,115.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,481,836.17 | 872,173.02 | 2,776,162.80 | -3,372,782.06 | -2,621,144.72 | 2,498,971.48 | 8,265,736.32 | 3,922,476.08 | 5,504,915.72 | 14,943,150.35 | 161,115.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,481,836.17 | 872,173.02 | 2,776,162.80 | -3,372,782.06 | -2,621,144.72 | 2,498,971.48 | 8,265,736.32 | 3,922,476.08 | 5,504,915.72 | 14,943,150.35 | 161,115.39 |
| 扣除非经常性损益后的净利润(元) | 1,162,523.71 | 74,164.66 | 1,744,216.69 | -4,164,327.85 | -3,301,152.89 | 915,660.40 | 7,678,025.36 | - | - | 14,564,795.81 | -309,325.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.04 | -0.05 | -0.04 | 0.04 | 0.13 | 0.07 | 0.11 | 0.32 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.04 | -0.05 | -0.04 | 0.04 | 0.13 | 0.07 | 0.11 | 0.32 | - |
| 八、其他综合收益(元) | - | - | 540,849.75 | -4,427.63 | - | 232,234.20 | 1,487,986.37 | -1,427,685.17 | - | 1,104,029.85 | -122,072.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | 540,849.75 | -4,427.63 | - | 232,234.20 | 1,487,986.37 | -1,427,685.17 | - | 1,104,029.85 | -122,072.66 |
| 九、综合收益总额(元) | 1,481,836.17 | 331,323.27 | 3,317,012.55 | -3,377,209.69 | -2,621,144.72 | 2,731,205.68 | 9,753,722.69 | 2,494,790.91 | 5,504,915.72 | 16,047,180.20 | 39,042.73 |
| 归属于母公司所有者的综合收益总额(元) | 1,481,836.17 | 331,323.27 | 3,317,012.55 | -3,377,209.69 | -2,621,144.72 | 2,731,205.67 | 9,753,722.70 | 2,494,790.91 | 5,504,915.72 | 16,047,180.20 | 39,042.73 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2023-10-30 | 2022-08-12 | 2022-05-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |