| 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) | 60,240,199.51 | 39,689,992.15 | 32,189,657.38 | 44,337,522.55 | 47,463,639.99 | 49,475,776.16 | 31,939,558.33 | 67,316,586.84 | 57,462,833.24 | 54,854,506.16 | 23,637,475.59 |
| 营业收入(元) | 60,240,199.51 | 39,689,992.15 | 32,189,657.38 | 44,337,522.55 | 47,463,639.99 | 49,475,776.16 | 31,939,558.33 | 67,316,586.84 | 57,462,833.24 | 54,854,506.16 | 23,637,475.59 |
| 二、营业总成本(元) | 51,071,555.69 | 32,996,685.08 | 33,277,808.05 | 37,104,516.02 | 42,659,343.71 | 40,791,740.09 | 31,970,194.69 | 48,063,354.05 | 46,768,498.20 | 42,270,637.95 | 24,119,672.56 |
| 营业成本(元) | 41,112,121.52 | 22,845,627.84 | 22,616,501.89 | 25,686,600.33 | 31,937,090.31 | 26,708,570.23 | 19,696,413.69 | 34,928,857.77 | 34,704,418.77 | 30,097,486.36 | 12,184,166.61 |
| 研发费用(元) | 1,528,106.11 | 1,554,980.03 | 1,331,895.14 | 2,462,059.49 | 1,895,904.00 | 1,679,583.69 | 3,074,010.40 | 4,076,354.23 | 1,693,329.19 | 2,747,149.27 | 1,355,623.39 |
| 营业税金及附加(元) | 421,073.14 | 715,259.51 | 403,147.38 | 957,717.52 | 392,486.50 | 759,163.88 | 514,895.07 | 924,901.28 | 589,947.03 | 781,309.28 | 318,167.56 |
| 销售费用(元) | 3,290,999.12 | 2,617,274.95 | 2,966,733.37 | 1,378,398.05 | 3,363,384.26 | 5,238,130.05 | 2,688,323.68 | 2,265,591.39 | 3,544,457.69 | 3,064,276.08 | 3,336,057.94 |
| 管理费用(元) | 4,255,808.16 | 4,875,452.39 | 5,622,063.49 | 6,676,555.76 | 5,104,809.19 | 6,152,195.29 | 5,588,592.94 | 5,750,256.36 | 5,640,712.00 | 5,165,642.33 | 6,399,385.71 |
| 财务费用(元) | 463,447.64 | 388,090.36 | 337,466.78 | -56,815.13 | -34,330.55 | 254,096.95 | 407,958.91 | 117,393.02 | 595,633.52 | 414,774.63 | 526,271.35 |
| 其中：利息费用(元) | 557,154.78 | 546,204.72 | 451,027.79 | 207,662.66 | 410,463.89 | 467,164.19 | 479,669.47 | 126,928.60 | 590,789.82 | 435,524.52 | 520,244.00 |
| 其中：利息收入(元) | 105,790.35 | 152,480.40 | 155,888.00 | 292,701.87 | 436,268.69 | 219,266.40 | 84,077.00 | 15,484.47 | 11,225.00 | 29,810.36 | 19,271.29 |
| 资产减值损失(元) | 78,840.73 | 35,388.25 | -120,428.22 | 371,272.85 | -69.41 | - | - | -169,742.49 | -113,386.04 | - | - |
| 信用减值损失(元) | -967,282.67 | -3,420,939.79 | 1,927,374.45 | 2,722,547.48 | -387,217.30 | -905,439.68 | -482,405.97 | 1,134,381.63 | -1,103,485.45 | -3,333,042.06 | 501,678.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -98,178.25 | 270,677.88 | 74,682.24 | -69,619.26 | -380,663.67 | -401,603.92 | 193,647.88 | -14,772.82 | 754,738.04 | 722,741.14 | 491,024.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -224,103.38 | 189,673.04 | -226,826.50 | -306,184.33 | -380,663.67 | -401,603.92 | 193,647.88 | -126,341.39 | 483,442.25 | 437,847.53 | 106,202.88 |
| 资产处置收益(元) | - | 168,596.25 | -10,106.80 | - | -10,930.49 | - | 6,798.31 | 100,430.91 | -679.49 | - | - |
| 其他收益(元) | 234,830.69 | 1,303,677.97 | 554,010.16 | 1,345,724.48 | 175,177.37 | -916,672.55 | 2,682,219.04 | 407,258.20 | 199,735.44 | 162,466.86 | 435,153.70 |
| 四、营业利润(元) | 8,416,854.32 | 5,050,707.63 | 1,337,381.16 | 11,602,932.08 | 4,200,592.78 | 6,429,366.12 | 2,369,622.90 | 20,710,788.22 | 10,431,257.54 | 9,820,859.83 | 945,660.19 |
| 加：营业外收入(元) | - | 47,923.96 | 119,080.01 | -248,677.94 | 4,245.94 | 2,072,686.56 | 138,833.22 | 181,408.18 | 29,439.31 | - | - |
| 减：营业外支出(元) | 90.00 | - | 5,694.47 | 21,918.56 | 7,370.00 | 626.55 | 5,000.00 | 5,670.83 | 26,484.61 | 120,727.44 | 227.75 |
| 五、利润总额(元) | 8,416,764.32 | 5,098,631.59 | 1,450,766.70 | 11,332,335.58 | 4,197,468.72 | 8,501,426.13 | 2,503,456.12 | 20,886,525.57 | 10,434,212.24 | 9,803,441.45 | 945,432.44 |
| 减：所得税费用(元) | 892,391.16 | 785,405.28 | 182,634.19 | 2,281,660.90 | -633,144.46 | 1,406,451.32 | -117,768.26 | 1,691,852.13 | 1,298,051.48 | 1,464,201.75 | 13,296.75 |
| 六、净利润(元) | 7,524,373.16 | 4,313,226.31 | 1,268,132.51 | 9,050,674.68 | 4,830,613.18 | 7,094,974.81 | 2,621,224.38 | 19,194,673.44 | 9,136,160.76 | 8,339,239.70 | 932,135.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,524,373.16 | 4,313,226.31 | 1,268,132.51 | 9,050,674.68 | 4,830,613.18 | 7,094,974.81 | 2,621,224.38 | 19,194,673.44 | 9,136,160.76 | 8,339,239.70 | 932,135.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,513,256.56 | 4,322,519.91 | 1,251,675.82 | 9,079,270.91 | 4,811,188.55 | 7,094,974.81 | 2,621,224.38 | 19,194,673.44 | 9,136,160.76 | 8,339,239.70 | 932,135.69 |
| 少数股东损益(元) | 11,116.60 | -9,293.60 | 16,456.69 | -28,596.23 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,301,480.12 | 2,972,552.95 | 600,976.21 | 8,131,123.56 | 4,761,925.38 | 6,065,054.30 | 98,500.00 | 18,350,367.10 | 8,691,275.28 | 8,180,453.37 | 29,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | 0.09 | 0.04 | 0.08 | 0.03 | 0.23 | 0.11 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | 0.09 | 0.04 | 0.08 | 0.03 | 0.23 | 0.11 | 0.10 | 0.01 |
| 九、综合收益总额(元) | 7,524,373.16 | 4,313,226.31 | 1,268,132.51 | 9,050,674.68 | 4,830,613.18 | 7,094,974.81 | 2,621,224.38 | 19,194,673.44 | 9,136,160.76 | 8,339,239.70 | 932,135.69 |
| 归属于母公司所有者的综合收益总额(元) | 7,513,256.56 | 4,322,519.91 | 1,251,675.82 | 9,079,270.91 | 4,811,188.55 | 7,094,974.81 | 2,621,224.38 | 19,194,673.44 | 9,136,160.76 | 8,339,239.70 | 932,135.69 |
| 归属于少数股东的综合收益总额(元) | 11,116.60 | -9,293.60 | 16,456.69 | -28,596.23 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-12 | 2023-02-08 | 2022-12-15 | 2022-08-22 | 2023-05-12 |
| 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 |