| 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) | 13,423,678.51 | 16,038,444.13 | 15,910,231.07 | 39,274,506.05 | 31,176,337.43 | 24,121,976.43 | 30,335,503.63 | 56,304,586.08 | 32,500,793.09 | 21,692,882.77 | 34,554,260.64 |
| 营业收入(元) | 13,423,678.51 | 16,038,444.13 | 15,910,231.07 | 39,274,506.05 | 31,176,337.43 | 24,121,976.43 | 30,335,503.63 | 56,304,586.08 | 32,500,793.09 | 21,692,882.77 | 34,554,260.64 |
| 二、营业总成本(元) | 13,255,978.05 | 16,806,530.88 | 15,406,425.54 | 28,327,328.17 | 23,243,227.15 | 20,510,829.21 | 20,749,220.26 | 33,227,932.04 | 23,643,205.90 | 15,656,566.97 | 25,485,174.26 |
| 营业成本(元) | 8,949,655.27 | 12,038,744.83 | 11,224,534.48 | 18,779,571.13 | 17,738,347.43 | 13,203,257.67 | 14,999,909.46 | 23,484,802.05 | 18,801,442.03 | 10,070,896.61 | 20,728,900.70 |
| 研发费用(元) | 1,045,241.78 | 967,099.37 | 1,040,653.65 | 2,451,060.08 | 1,785,859.46 | 1,817,101.13 | 1,767,747.39 | 2,796,329.74 | 1,648,188.53 | 1,717,417.72 | 1,884,764.58 |
| 营业税金及附加(元) | 134,213.47 | 388,237.53 | 171,574.24 | 858,137.21 | 267,754.94 | 264,343.76 | 383,268.84 | 663,616.21 | 179,247.69 | 202,825.62 | 345,892.43 |
| 销售费用(元) | 828,795.44 | 857,619.17 | 887,040.27 | 944,822.69 | 870,545.46 | 1,597,609.21 | 1,014,318.50 | 2,589,476.53 | 729,244.93 | 565,180.60 | 731,905.41 |
| 管理费用(元) | 2,209,857.81 | 2,340,040.35 | 2,096,720.14 | 5,262,705.54 | 2,982,829.89 | 4,152,528.68 | 3,368,685.56 | 4,438,756.43 | 2,774,986.53 | 3,492,718.87 | 2,529,828.69 |
| 财务费用(元) | 88,214.28 | 214,789.63 | -14,097.24 | 31,031.52 | -402,110.03 | -524,011.24 | -784,709.49 | -745,048.92 | -489,903.81 | -392,472.45 | -736,117.55 |
| 其中：利息费用(元) | 470,237.50 | 527,101.39 | 507,448.61 | 889,345.95 | 404,112.98 | 361,091.54 | 149,706.46 | 356,981.84 | 484,747.44 | - | - |
| 其中：利息收入(元) | 406,101.37 | 339,403.18 | 550,361.77 | 909,464.20 | 751,493.58 | 917,828.22 | 968,524.31 | 1,051,940.04 | 1,004,721.51 | 656,959.61 | 869,318.87 |
| 资产减值损失(元) | 24,309.07 | 7,039.53 | 445,540.22 | -876,090.60 | 57,899.51 | -30,586.75 | -33,428.92 | -10,631,781.44 | -15,387.78 | 72,554.75 | 14,348.49 |
| 信用减值损失(元) | -1,395,344.47 | -613,695.11 | 1,304,344.31 | -9,838,103.07 | 204,101.35 | -317,742.80 | 1,235,654.32 | -7,847,800.07 | -898,642.17 | 124,250.08 | 832,126.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,622,167.87 | 754,331.37 | 542,105.90 | 932,570.62 | 1,138,366.81 | 1,785,270.39 | 693,326.12 | -567,967.68 | 803,033.61 | 1,558,509.35 | 161,272.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,622,167.87 | 754,329.76 | 542,105.90 | 2,432,570.62 | 1,138,366.81 | 1,785,270.39 | 693,131.80 | -567,967.68 | 803,033.61 | - | - |
| 其他收益(元) | 129,901.32 | 365,557.96 | 508,307.41 | 614,424.57 | 95,407.96 | 95,657.02 | 710,976.28 | 1,182,778.47 | 171,038.07 | 240,721.47 | 255,544.31 |
| 四、营业利润(元) | 564,151.66 | -254,853.00 | 3,304,103.37 | 1,779,979.40 | 9,428,885.91 | 5,143,745.08 | 12,192,811.17 | 5,211,883.32 | 8,917,628.92 | 8,032,351.45 | 10,332,378.80 |
| 加：营业外收入(元) | 2,010,872.92 | 1,294,584.02 | 834.00 | 704,660.05 | 875.52 | 438,644.03 | 3,000,187.51 | - | - | - | - |
| 减：营业外支出(元) | 80,776.56 | 0.04 | 570.01 | -108,024.99 | 437,940.00 | 1,520.00 | 15,370.00 | 259,135.87 | 13,579.27 | 33,168.28 | 11,460.00 |
| 五、利润总额(元) | 2,494,248.02 | 1,039,730.98 | 3,304,367.36 | 2,592,664.44 | 8,991,821.43 | 5,580,869.11 | 15,177,628.68 | 8,962,747.45 | 8,904,049.65 | 7,999,183.17 | 10,320,918.80 |
| 减：所得税费用(元) | -58,867.89 | -319,682.58 | 293,652.21 | 947.60 | 818,915.99 | 423,751.68 | 1,602,325.40 | 752,870.41 | 722,225.34 | 1,048,575.52 | 1,260,520.30 |
| 六、净利润(元) | 2,553,115.91 | 1,359,413.56 | 3,010,715.15 | 2,591,716.84 | 8,172,905.44 | 5,157,117.43 | 13,575,303.28 | 8,209,877.04 | 8,181,824.31 | 6,950,607.65 | 9,060,398.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,553,115.91 | 1,359,413.56 | 3,010,715.15 | 2,591,716.84 | 8,172,905.44 | 5,157,117.43 | 13,575,303.28 | 8,209,877.04 | 8,181,824.31 | 6,950,607.65 | 9,060,398.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,553,115.91 | 1,359,413.56 | 3,010,715.15 | 3,103,507.38 | 8,033,673.07 | 5,005,093.75 | 13,061,447.67 | 8,409,689.95 | 8,181,824.31 | 6,944,784.54 | 9,066,221.61 |
| 少数股东损益(元) | - | - | - | -511,790.54 | 139,232.37 | 152,023.68 | 513,855.61 | - | - | - | -5,823.11 |
| 扣除非经常性损益后的净利润(元) | 787,084.66 | -52,360.54 | 2,578,429.46 | 1,376,605.45 | 8,390,112.65 | 4,709,446.85 | 9,919,857.78 | 4,225,062.84 | 8,044,296.83 | 6,693,616.09 | 8,857,503.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.03 | 0.03 | 0.07 | 0.05 | 0.13 | 0.06 | 0.08 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.03 | 0.03 | 0.07 | 0.05 | 0.13 | 0.06 | 0.08 | 0.08 | 0.11 |
| 九、综合收益总额(元) | 2,553,115.91 | 1,359,413.56 | 3,010,715.15 | 2,591,716.84 | 8,172,905.44 | 5,157,117.43 | 13,575,303.28 | 8,209,877.04 | 8,181,824.31 | 6,950,607.65 | 9,060,398.50 |
| 归属于母公司所有者的综合收益总额(元) | 2,553,115.91 | 1,359,413.56 | 3,010,715.15 | 3,103,507.38 | 8,033,673.07 | 5,005,093.75 | 13,061,447.67 | 8,409,689.95 | 8,181,824.31 | 6,944,784.54 | 9,066,221.61 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -511,790.54 | 139,232.37 | 152,023.68 | 513,855.61 | - | - | - | -5,823.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |