| 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) | 162,244,910.55 | 152,608,378.77 | 151,783,751.37 | 174,070,875.02 | 142,222,765.17 | 160,878,040.34 | 173,780,432.60 | 182,635,531.29 | 164,955,927.86 | 180,227,333.70 | 156,704,019.47 |
| 营业收入(元) | 162,244,910.55 | 152,608,378.77 | 151,783,751.37 | 174,070,875.02 | 142,222,765.17 | 160,878,040.34 | 173,780,432.60 | 182,635,531.29 | 164,955,927.86 | 180,227,333.70 | 156,704,019.47 |
| 二、营业总成本(元) | 173,453,938.53 | 156,795,569.26 | 146,641,635.80 | 179,037,891.19 | 141,655,782.74 | 154,016,883.58 | 155,437,211.31 | 170,880,725.89 | 159,194,303.75 | 167,163,541.42 | 142,657,748.53 |
| 营业成本(元) | 160,879,460.52 | 145,732,789.14 | 134,611,255.96 | 163,860,156.50 | 128,805,712.64 | 140,670,771.84 | 142,932,156.33 | 156,002,884.79 | 145,830,776.34 | 154,837,982.45 | 133,469,069.26 |
| 研发费用(元) | 5,192,733.96 | 4,478,564.35 | 5,945,316.45 | 7,208,705.75 | 6,224,894.50 | 6,075,775.18 | 5,804,687.02 | 6,032,821.72 | 7,130,143.66 | 6,978,903.70 | 4,000,165.98 |
| 营业税金及附加(元) | 855,340.71 | 741,318.68 | 626,443.83 | 494,724.75 | 729,315.38 | 1,235,301.70 | 640,648.13 | 1,029,395.20 | 674,371.98 | 499,379.21 | 397,622.34 |
| 销售费用(元) | 1,932,258.20 | 2,110,265.13 | 1,933,193.59 | 2,170,956.50 | 1,839,972.77 | 2,056,298.04 | 1,881,751.94 | 1,862,144.40 | 1,951,649.37 | 1,717,171.31 | 1,341,221.12 |
| 管理费用(元) | 3,512,385.11 | 3,177,728.78 | 3,226,072.83 | 4,616,695.16 | 2,840,351.59 | 2,904,064.93 | 2,570,986.17 | 4,741,069.21 | 2,817,935.45 | 2,700,997.66 | 2,348,437.69 |
| 财务费用(元) | 1,081,760.03 | 554,903.18 | 299,353.14 | 686,652.53 | 1,215,535.86 | 1,074,671.89 | 1,606,981.72 | 1,212,410.57 | 789,426.95 | 429,107.09 | 1,101,232.14 |
| 其中：利息费用(元) | 1,745,336.50 | 1,555,528.81 | 1,378,325.94 | 1,794,310.94 | 1,604,864.47 | 1,779,716.07 | 1,655,202.28 | 1,253,640.14 | 1,304,666.28 | 1,206,631.08 | 1,276,320.91 |
| 其中：利息收入(元) | 792,055.71 | 820,484.63 | 1,053,698.68 | 1,147,550.21 | 445,956.93 | 238,115.98 | 150,557.85 | 254,081.49 | 213,435.90 | 126,538.69 | 262,730.94 |
| 资产减值损失(元) | -269,994.33 | -902,480.96 | -1,173,230.53 | 759,017.22 | -1,177,035.71 | -307,799.88 | -710,048.60 | -615,418.40 | -137,882.57 | -260,506.05 | -130,689.82 |
| 信用减值损失(元) | -652,075.41 | 1,207,540.72 | -1,346,608.73 | 228,667.86 | 685,263.26 | 989,317.35 | -2,258,617.48 | 1,475,000.89 | -656,429.86 | 1,125,613.95 | -1,927,255.43 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 1,725,305.01 | 1,388,945.90 | 1,213,715.42 | 4,806,796.31 | 578,392.50 | 1,063,379.88 | 617,608.83 | 582,156.11 | 278,000.00 | 553,410.41 | 240,577.71 |
| 四、营业利润(元) | -10,405,792.71 | -2,493,184.83 | 3,835,991.73 | 827,465.22 | 653,602.48 | 8,606,054.11 | 15,992,164.04 | 13,196,544.00 | 5,245,311.68 | 14,482,310.59 | 12,228,903.40 |
| 加：营业外收入(元) | 1,233,661.11 | 2,405,585.92 | 1,392,212.73 | 4,593,964.73 | 2,073,252.20 | 1,417,284.79 | 1,513,357.76 | 2,316,316.75 | 1,624,898.14 | 1,328,239.37 | 966,002.77 |
| 减：营业外支出(元) | 63,991.13 | 112,933.39 | 91,612.41 | 667,191.84 | 31,433.00 | 275,988.39 | 17,344.00 | 47,522.69 | 24,615.34 | 23,513.02 | 53,877.43 |
| 五、利润总额(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 4,754,238.11 | 2,695,421.68 | 9,747,350.51 | 17,488,177.80 | 15,465,338.06 | 6,845,594.48 | 15,787,036.94 | 13,141,028.74 |
| 减：所得税费用(元) | - | - | - | -318,577.91 | -370,828.43 | 487,828.61 | 1,737,762.15 | 983,505.83 | -28,831.79 | 1,314,272.60 | 1,356,047.39 |
| 六、净利润(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 5,072,816.02 | 3,066,250.11 | 9,259,521.90 | 15,750,415.65 | 14,481,832.23 | 6,874,426.27 | 14,472,764.34 | 11,784,981.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 5,072,816.02 | 3,066,250.11 | 9,259,521.90 | 15,750,415.65 | 14,481,832.23 | 6,874,426.27 | 14,472,764.34 | 11,784,981.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 5,072,816.02 | 3,066,250.11 | 9,259,521.90 | 15,750,415.65 | 14,481,832.23 | 6,874,426.27 | 14,472,764.34 | 11,784,981.35 |
| 扣除非经常性损益后的净利润(元) | -11,089,096.36 | -2,712,836.94 | 3,571,017.24 | 225,711.39 | 839,070.17 | 7,385,547.06 | 13,953,836.45 | 12,058,524.59 | 5,277,885.89 | 12,893,348.09 | 10,805,183.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | - | 0.06 | 0.05 | 0.03 | 0.15 | 0.26 | 0.24 | 0.11 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | -0.11 | - | 0.06 | 0.05 | 0.03 | 0.15 | 0.26 | 0.24 | 0.11 | 0.24 | 0.20 |
| 九、综合收益总额(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 5,072,816.02 | 3,066,250.11 | 9,259,521.90 | 15,750,415.65 | 14,481,832.23 | 6,874,426.27 | 14,472,764.34 | 11,784,981.35 |
| 归属于母公司所有者的综合收益总额(元) | -9,236,122.73 | -200,532.30 | 5,136,592.05 | 5,072,816.02 | 3,066,250.11 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-19 | 2024-03-18 | 2023-10-24 | 2023-08-24 | 2023-06-05 | 2023-02-27 | 2022-12-26 | 2022-08-11 | 2023-06-05 |
| 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 |