| 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) | 117,891,305.73 | 134,462,206.86 | 101,621,459.74 | 90,714,956.27 | 92,635,760.39 | 98,569,765.12 | 117,397,928.42 | 116,269,371.72 | 79,094,247.09 | 73,932,207.25 | 76,369,480.14 |
| 营业收入(元) | 117,891,305.73 | 134,462,206.86 | 101,621,459.74 | 90,714,956.27 | 92,635,760.39 | 98,569,765.12 | 117,397,928.42 | 116,269,371.72 | 79,094,247.09 | 73,932,207.25 | 76,369,480.14 |
| 二、营业总成本(元) | 116,130,949.77 | 126,698,723.58 | 94,549,169.20 | 87,808,814.71 | 83,619,904.99 | 91,983,487.65 | 101,166,141.75 | 106,750,707.55 | 72,068,183.81 | 69,751,049.68 | 68,714,847.28 |
| 营业成本(元) | 98,370,037.97 | 112,670,219.32 | 84,505,742.74 | 72,884,774.49 | 71,974,032.62 | 78,937,932.32 | 90,236,335.43 | 95,402,312.20 | 60,104,329.70 | 60,225,688.72 | 60,956,880.28 |
| 研发费用(元) | 9,066,389.41 | 5,223,403.51 | 4,137,156.00 | 6,569,841.65 | 5,218,536.53 | 5,927,587.93 | 5,708,192.93 | 4,361,462.96 | 7,762,039.17 | 4,049,205.55 | 2,733,611.04 |
| 营业税金及附加(元) | 648,355.00 | 520,322.76 | 343,018.13 | 485,993.56 | 437,203.00 | 1,123,522.95 | 297,588.00 | 685,158.14 | 572,253.85 | 30,126.54 | 63,725.35 |
| 销售费用(元) | 1,610,518.85 | 1,622,728.82 | 1,167,991.58 | 1,402,878.56 | 999,150.14 | 1,323,421.13 | 1,072,683.02 | 1,392,050.54 | 1,416,025.61 | 1,367,295.02 | 694,091.35 |
| 管理费用(元) | 5,726,851.50 | 6,310,128.21 | 4,455,872.77 | 6,309,543.37 | 5,434,476.20 | 4,677,715.78 | 3,627,215.12 | 4,795,164.35 | 3,067,596.53 | 4,347,687.54 | 3,819,967.00 |
| 财务费用(元) | 708,797.04 | 351,920.96 | -60,612.02 | 155,783.08 | -443,493.50 | -6,692.46 | 224,127.25 | 114,559.36 | -854,061.05 | -268,953.69 | 446,572.26 |
| 其中：利息费用(元) | 714,112.11 | 606,372.57 | 489,846.36 | 529,820.09 | 504,236.00 | 564,757.50 | 592,050.00 | 551,802.64 | 705,333.80 | 749,969.46 | 568,906.54 |
| 其中：利息收入(元) | -55,280.29 | -268,943.34 | -565,097.40 | -500,392.38 | -928,307.84 | -478,064.72 | -433,891.68 | -456,977.86 | -1,000,400.02 | -416,739.94 | -345,398.53 |
| 资产减值损失(元) | -3,094,579.20 | 271,648.88 | 1,044,209.66 | -1,620,138.64 | 434,401.95 | 1,957,071.75 | 588,424.22 | -280,229.25 | -1,045,012.14 | - | - |
| 信用减值损失(元) | 491,169.15 | -3,796,805.68 | -1,475,916.19 | -2,434,082.18 | 1,437,880.28 | -2,889,531.88 | 1,128,931.80 | -1,009,579.47 | 37,009.77 | 995,469.12 | 1,843,785.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,906,766.16 | -2,898,160.75 | -3,294,860.85 | -245,040.00 | -1,892,441.12 | 378,226.51 | -271,238.64 | - | - | - | - |
| 加：投资收益(元) | -2,757,152.83 | - | - | 14,929.62 | 343,438.32 | 18,380.57 | 12,143.00 | -36,964.54 | 10,136,902.89 | 4,188.95 | 3,452.86 |
| 资产处置收益(元) | - | - | - | - | - | - | 278,761.06 | - | - | - | - |
| 其他收益(元) | 909,043.82 | 2,133,356.29 | 591,542.47 | 869,731.32 | 2,547,056.94 | 2,354,116.71 | 617,316.41 | -2,986,069.95 | 220,778.73 | 5,212,289.20 | 273,529.10 |
| 四、营业利润(元) | -743,688.98 | 6,446,747.00 | 3,937,265.63 | -508,458.32 | 11,886,191.77 | 8,404,541.13 | 18,586,124.52 | 13,986,657.81 | 16,375,742.53 | 10,209,317.87 | 9,775,400.75 |
| 加：营业外收入(元) | 0.65 | - | 23,074.21 | - | - | - | - | 3,203,378.57 | - | - | 820.36 |
| 减：营业外支出(元) | 5,815.13 | 450.00 | 3,245.57 | 15,300.98 | 12,927.47 | 7,150.00 | 776.84 | 107,455.73 | 184,300.99 | 1,426.10 | 3,667.00 |
| 五、利润总额(元) | -749,503.46 | 6,446,297.00 | 3,957,094.27 | -523,708.02 | 11,873,264.30 | 8,397,391.13 | 18,585,347.68 | 17,082,580.65 | 16,191,441.54 | 10,207,891.77 | 9,772,554.11 |
| 减：所得税费用(元) | -312,474.39 | 840,636.28 | 377,088.86 | -701,453.69 | 1,585,425.55 | 725,474.05 | 2,024,308.63 | 2,009,627.09 | 1,430,755.35 | 1,057,081.57 | 1,070,814.12 |
| 六、净利润(元) | -437,029.07 | 5,605,660.72 | 3,580,005.41 | 177,745.67 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 | 15,072,953.56 | 14,760,686.19 | 9,150,810.20 | 8,701,739.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -437,029.07 | 5,605,660.72 | 3,580,005.41 | 177,745.67 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 | 15,072,953.56 | 14,760,686.19 | 9,150,810.20 | 8,701,739.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -445,800.46 | 5,606,222.78 | 3,580,545.59 | 122,758.17 | 10,291,877.08 | 7,506,204.72 | 16,569,402.94 | 15,080,650.49 | 14,695,637.60 | 9,108,858.43 | 8,732,408.60 |
| 少数股东损益(元) | 8,771.39 | -562.06 | -540.18 | 54,987.50 | -4,038.33 | 165,712.36 | -8,363.89 | -7,696.93 | 65,048.59 | 41,951.77 | -30,668.61 |
| 扣除非经常性损益后的净利润(元) | -252,275.47 | 4,149,642.06 | 6,107,766.91 | 313,913.46 | 9,853,454.25 | 5,177,191.26 | 16,275,872.90 | 7,616,407.93 | 6,055,101.84 | 4,793,190.39 | 8,538,785.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.04 | 0.01 | 0.10 | 0.07 | 0.16 | 0.14 | 0.14 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | - | 0.05 | 0.04 | 0.01 | 0.10 | 0.07 | 0.16 | 0.14 | 0.14 | 0.09 | 0.08 |
| 九、综合收益总额(元) | -437,029.07 | 5,605,660.72 | 3,580,005.41 | 177,745.67 | 10,287,838.75 | 7,671,917.08 | 16,561,039.05 | 15,072,953.56 | 14,760,686.19 | 9,150,810.20 | 8,701,739.99 |
| 归属于母公司所有者的综合收益总额(元) | -445,800.46 | 5,606,222.78 | 3,580,545.59 | 122,758.17 | 10,291,877.08 | 7,506,204.72 | 16,569,402.94 | 15,080,650.49 | 14,695,637.60 | 9,108,858.43 | 8,732,408.60 |
| 归属于少数股东的综合收益总额(元) | 8,771.39 | -562.06 | -540.18 | 54,987.50 | -4,038.33 | 165,712.36 | -8,363.89 | -7,696.93 | 65,048.59 | 41,951.77 | -30,668.61 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |