| 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) | 114,352,673.07 | 117,220,047.85 | 135,674,672.90 | 126,182,474.49 | 131,714,512.32 | 123,637,309.38 | 136,211,806.67 | 157,108,933.65 | 134,519,679.78 | 186,946,577.75 | 169,276,821.80 |
| 营业收入(元) | 114,352,673.07 | 117,220,047.85 | 135,674,672.90 | 126,182,474.49 | 131,714,512.32 | 123,637,309.38 | 136,211,806.67 | 157,108,933.65 | 134,519,679.78 | 186,946,577.75 | 169,276,821.80 |
| 二、营业总成本(元) | 115,317,222.21 | 114,650,752.70 | 128,346,786.15 | 133,021,577.29 | 128,977,507.42 | 115,334,592.11 | 129,404,119.62 | 140,169,200.67 | 114,411,828.29 | 158,907,304.15 | 144,326,843.55 |
| 营业成本(元) | 105,026,864.45 | 105,711,450.96 | 119,634,680.45 | 120,041,712.42 | 117,565,641.48 | 107,838,446.86 | 116,859,647.23 | 125,920,671.99 | 107,436,618.81 | 149,900,857.61 | 135,616,141.60 |
| 研发费用(元) | 2,916,264.03 | 3,265,948.83 | 3,017,872.19 | 2,908,148.59 | 3,641,121.95 | 3,521,669.37 | 4,421,166.70 | 3,508,227.68 | 2,811,038.58 | 2,888,924.58 | 2,752,195.70 |
| 营业税金及附加(元) | 349,126.31 | 410,127.42 | 444,807.43 | 365,215.87 | 576,733.03 | 561,852.01 | 433,203.90 | 971,109.82 | 548,471.04 | 353,243.79 | 312,154.34 |
| 销售费用(元) | 3,740,865.24 | 3,591,947.27 | 2,951,199.04 | 4,577,841.89 | 4,210,537.38 | 3,120,244.36 | 2,518,703.99 | 3,354,644.95 | 2,375,570.69 | 2,973,387.20 | 1,948,563.41 |
| 管理费用(元) | 3,181,915.17 | 3,626,893.42 | 3,217,616.03 | 5,591,565.79 | 3,376,761.41 | 3,452,538.90 | 3,827,772.71 | 5,816,225.96 | 3,266,923.53 | 5,259,211.34 | 2,899,001.14 |
| 财务费用(元) | 102,187.01 | -1,955,615.20 | -919,388.99 | -462,907.27 | -393,287.83 | -3,160,159.39 | 1,343,625.09 | 598,320.27 | -2,026,794.36 | -2,468,320.37 | 798,787.36 |
| 其中：利息费用(元) | 179,015.92 | 66,160.33 | 132,869.95 | 146,475.81 | 110,021.32 | 302,638.26 | 398,557.82 | 514,283.96 | 730,365.74 | 1,038,331.93 | 858,332.57 |
| 其中：利息收入(元) | 356,516.33 | 615,681.70 | 418,479.82 | 514,034.25 | 546,329.03 | 429,636.70 | 201,397.39 | 1,293,331.40 | 371,138.81 | 381,542.02 | 269,048.47 |
| 资产减值损失(元) | -440,158.51 | -616,915.07 | -3,197,172.81 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 80,603.67 | 59,948.79 | 198,213.94 | -239,000.53 | -114,677.51 | 479,971.48 | -496,930.98 | -617,665.99 | 683,931.35 | 1,114,692.76 | -1,205,313.92 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 206,732.85 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 26,687.71 | -26,687.71 | - | - |
| 其他收益(元) | 595,777.24 | 746,857.84 | 705,328.61 | 1,089,975.78 | 887,100.00 | 382,200.00 | 610,219.99 | 30,000.00 | 393,100.00 | 111,217.00 | 169,066.69 |
| 四、营业利润(元) | -521,593.89 | 3,659,186.71 | 5,034,256.49 | -8,417,265.38 | 3,509,427.39 | 9,164,888.75 | 6,920,976.06 | 16,378,754.70 | 21,158,195.13 | 29,053,814.10 | 23,913,731.02 |
| 减：营业外支出(元) | 54,363.03 | - | - | 9,872.25 | 44,017.33 | 450.59 | 5,566.32 | 577,529.43 | - | 1,252,646.77 | 100,000.00 |
| 五、利润总额(元) | -575,956.92 | 3,658,749.09 | 5,034,256.49 | -8,427,137.63 | 3,465,410.06 | 9,164,438.16 | 6,915,409.74 | 15,801,225.27 | 21,158,195.13 | 27,801,167.33 | 23,813,731.02 |
| 减：所得税费用(元) | -366,781.51 | 358,269.95 | 840,114.61 | -1,726,426.89 | 209,289.18 | 1,960,455.80 | 766,387.37 | 2,216,457.32 | 3,810,666.09 | 4,225,110.22 | 4,748,311.60 |
| 六、净利润(元) | -209,175.41 | 3,300,479.14 | 4,194,141.88 | -6,700,710.74 | 3,256,120.88 | 7,203,982.36 | 6,149,022.37 | 13,584,767.95 | 17,347,529.04 | 23,576,057.11 | 19,065,419.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -209,175.41 | 3,300,479.14 | 4,194,141.88 | -6,700,710.74 | 3,256,120.88 | 7,203,982.36 | 6,149,022.37 | 13,584,767.95 | 17,347,529.04 | 23,576,057.11 | 19,065,419.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -209,175.41 | 3,300,479.14 | 4,194,141.88 | -6,700,710.74 | 3,256,120.88 | 7,203,982.36 | 6,149,022.37 | 13,584,767.95 | 17,347,529.04 | 23,576,057.11 | 19,065,419.42 |
| 扣除非经常性损益后的净利润(元) | -457,268.95 | 2,345,435.27 | 3,881,066.88 | -6,999,923.90 | 2,570,823.21 | 6,907,782.85 | 5,676,163.79 | 14,047,554.32 | 17,072,363.68 | 24,723,016.90 | 19,027,419.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.05 | -0.08 | 0.04 | 0.08 | 0.08 | 0.20 | 0.25 | 0.35 | 0.28 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.05 | -0.08 | 0.04 | 0.08 | 0.08 | 0.20 | 0.25 | 0.35 | 0.28 |
| 九、综合收益总额(元) | -209,175.41 | 3,300,479.14 | 4,194,141.88 | -6,700,710.74 | 3,256,120.88 | 7,203,982.36 | 6,149,022.37 | 13,584,767.95 | 17,347,529.04 | 23,576,057.11 | 19,065,419.42 |
| 归属于母公司所有者的综合收益总额(元) | -209,175.41 | 3,300,479.14 | 4,194,141.88 | -6,700,710.74 | 3,256,120.88 | 7,203,982.36 | 6,149,022.37 | 13,584,767.95 | 17,347,529.04 | 23,576,057.11 | 19,065,419.42 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-16 | 2023-04-26 | 2023-02-06 | 2022-11-17 | 2022-08-26 | 2022-05-31 |
| 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 |