| 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) | 101,574,055.10 | 135,134,123.36 | 49,663,753.90 | 150,301,278.16 | 71,643,107.89 | 111,741,963.19 | 39,559,343.29 | 125,690,925.56 | 71,217,778.39 | 115,165,109.80 | 26,538,346.58 |
| 营业收入(元) | 101,574,055.10 | 135,134,123.36 | 49,663,753.90 | 150,301,278.16 | 71,643,107.89 | 111,741,963.19 | 39,559,343.29 | 125,690,925.56 | 71,217,778.39 | 115,165,109.80 | 26,538,346.58 |
| 二、营业总成本(元) | 98,269,719.23 | 121,936,087.89 | 46,790,383.17 | 138,180,573.92 | 65,176,354.12 | 95,117,611.22 | 39,082,915.38 | 108,493,384.28 | 54,486,059.53 | 93,008,235.37 | 29,279,175.87 |
| 营业成本(元) | 85,775,477.74 | 107,656,875.56 | 37,242,596.93 | 121,662,951.84 | 52,481,795.72 | 82,331,413.34 | 29,765,030.63 | 93,813,834.93 | 41,866,959.47 | 82,679,461.66 | 18,409,781.52 |
| 研发费用(元) | 3,700,598.18 | 5,572,192.10 | 2,818,002.83 | 2,680,270.59 | 4,105,914.07 | 4,498,795.13 | 3,164,772.99 | 3,566,931.68 | 4,543,350.53 | 3,981,909.62 | 2,905,947.44 |
| 营业税金及附加(元) | 612,653.49 | 494,174.94 | 450,223.30 | 438,081.75 | 550,075.84 | 880,384.16 | 64,158.60 | 1,415,482.57 | 1,089,050.41 | 680,306.01 | 452,583.15 |
| 销售费用(元) | 1,599,645.06 | 1,806,584.05 | 1,372,871.61 | 6,119,004.53 | 1,918,007.04 | 1,500,242.65 | 1,257,367.15 | 1,452,492.11 | 1,235,355.24 | 1,036,750.59 | 1,673,901.28 |
| 管理费用(元) | 5,904,638.41 | 5,704,555.32 | 4,506,807.15 | 6,665,625.94 | 5,814,854.49 | 5,439,545.28 | 5,108,412.74 | 7,937,070.71 | 5,192,424.74 | 4,058,289.84 | 5,620,209.17 |
| 财务费用(元) | 676,706.35 | 701,705.92 | 399,881.35 | 614,639.27 | 305,706.96 | 467,230.66 | -276,826.73 | 307,572.28 | 558,919.14 | 571,517.65 | 216,753.31 |
| 其中：利息费用(元) | 727,893.08 | 795,404.27 | 620,915.80 | 771,622.12 | 504,491.66 | 559,094.45 | 463,055.55 | 306,267.82 | 588,346.98 | 481,062.68 | 321,534.75 |
| 其中：利息收入(元) | 68,259.89 | -27,053.24 | 389,637.99 | 204,851.91 | 205,540.51 | 1,758,801.65 | -718,239.52 | 28,244.08 | 65,784.18 | 102,893.32 | 218,782.70 |
| 资产减值损失(元) | -376,731.16 | -326,108.03 | 253,648.20 | -3,127,831.12 | -362,156.65 | -269,628.27 | 188,209.25 | -65,389.62 | 83,297.33 | -768,759.21 | 170,625.79 |
| 信用减值损失(元) | -1,625,704.99 | -2,764,813.73 | 584,294.77 | -6,347,475.38 | -185,906.84 | -1,319,179.56 | 1,278,987.39 | -3,455,236.44 | 1,128,453.83 | -1,383,046.91 | 936,722.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 249,241.09 | 2,065.48 | 102,213.70 | 122,350.69 | 288,810.40 | 208,089.86 | 171,183.56 | - | - | 197,100.00 | -65,600.00 |
| 资产处置收益(元) | - | - | - | - | - | - | -23,214.39 | - | - | 316,180.35 | -1,801.72 |
| 其他收益(元) | 3,218.14 | 383,522.54 | 324,162.18 | 1,871,859.12 | 51,000.00 | 50,000.00 | 37,632.07 | 197,000.00 | 27,500.00 | 133,655.06 | 315,811.25 |
| 四、营业利润(元) | 1,554,358.95 | 10,492,701.73 | 4,137,689.58 | 4,716,863.04 | 6,258,500.68 | 15,293,634.00 | 2,129,225.79 | 13,873,915.22 | 17,970,970.02 | 20,652,003.72 | -1,385,071.49 |
| 加：营业外收入(元) | 522,061.38 | 61,266.86 | 600.01 | 279,654.84 | 29,384.07 | 14,081.70 | 2,830.19 | 13,989.20 | 14,484.66 | - | - |
| 减：营业外支出(元) | 50,188.79 | 45,182.68 | 9,600.00 | 45,105.93 | - | 17,484.98 | 60,700.42 | - | 2.82 | - | - |
| 五、利润总额(元) | 2,026,231.54 | 10,508,785.91 | 4,128,689.59 | 4,951,411.95 | 6,287,884.75 | 15,290,230.72 | 2,071,355.56 | 13,887,904.42 | 17,985,451.86 | 20,521,622.79 | -1,385,071.49 |
| 减：所得税费用(元) | -168,185.04 | 1,157,761.75 | 201,703.67 | 1,375,330.78 | 341,023.71 | 1,762,235.31 | 221,351.85 | 2,198,314.77 | 2,171,702.91 | 2,046,417.07 | -163,140.44 |
| 六、净利润(元) | 2,194,416.58 | 9,351,024.16 | 3,926,985.92 | 3,576,081.17 | 5,946,861.04 | 13,527,995.41 | 1,850,003.71 | 11,689,589.65 | 15,813,748.95 | 18,475,205.72 | -1,221,931.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,194,416.58 | 9,351,024.16 | 3,926,985.92 | 3,576,081.17 | 5,946,861.04 | 13,527,995.41 | 1,850,003.71 | 11,689,589.65 | 15,813,748.95 | 18,475,205.72 | -1,221,931.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,194,416.58 | 9,351,024.16 | 3,926,985.92 | 3,576,081.17 | 5,946,861.04 | 13,527,995.41 | 1,850,003.71 | 11,689,589.65 | 15,813,748.95 | 18,475,205.72 | -1,221,931.05 |
| 扣除非经常性损益后的净利润(元) | 1,707,036.09 | 8,892,324.21 | 3,745,753.09 | 3,233,820.13 | 5,633,045.74 | 13,311,511.82 | 1,741,432.35 | 11,510,248.83 | 15,778,064.39 | 18,342,134.41 | -1,739,079.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.03 | 0.03 | 0.04 | 0.09 | 0.02 | - | - | 0.21 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.03 | 0.03 | 0.04 | 0.09 | 0.02 | - | - | - | - |
| 九、综合收益总额(元) | 2,194,416.58 | 9,351,024.16 | 3,926,985.92 | 3,576,081.17 | 5,946,861.04 | 13,527,995.41 | 1,850,003.71 | 11,689,589.65 | 15,813,748.95 | 18,475,205.72 | -1,221,931.05 |
| 归属于母公司所有者的综合收益总额(元) | 2,194,416.58 | 9,351,024.16 | 3,926,985.92 | 3,576,081.17 | 5,946,861.04 | 13,527,995.41 | 1,850,003.71 | 11,689,589.65 | 15,813,748.95 | 18,475,205.72 | -1,221,931.05 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-21 | 2022-11-07 | 2022-08-22 | 2022-04-29 |
| 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 |