| 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) | 18,130,597.96 | 16,352,182.09 | 16,393,329.34 | 20,648,502.12 | 21,496,500.85 | 25,339,407.52 | 25,990,213.95 | -8,956,752.90 | 41,797,070.66 | 35,663,310.65 | 28,568,911.26 |
| 营业收入(元) | 18,130,597.96 | 16,352,182.09 | 16,393,329.34 | 20,648,502.12 | 21,496,500.85 | 25,339,407.52 | 25,990,213.95 | -8,956,752.90 | 41,797,070.66 | 35,663,310.65 | 28,568,911.26 |
| 二、营业总成本(元) | 16,153,615.72 | 15,801,619.82 | 14,793,517.12 | 19,818,502.96 | 20,855,372.64 | 25,001,060.01 | 24,790,687.72 | -11,037,770.35 | 37,931,089.25 | 35,271,964.18 | 27,140,635.69 |
| 营业成本(元) | 10,452,234.76 | 9,840,345.01 | 9,991,278.07 | 13,911,419.06 | 15,579,611.03 | 17,213,699.73 | 21,428,933.72 | -17,105,447.45 | 33,356,608.18 | 28,976,581.37 | 22,182,986.01 |
| 研发费用(元) | 938,537.95 | 829,081.97 | 1,123,287.56 | 1,367,076.37 | 775,554.50 | 1,431,417.33 | 706,165.48 | 1,429,325.25 | 1,026,960.52 | 1,408,238.23 | 885,122.06 |
| 营业税金及附加(元) | 176,639.43 | 133,888.04 | 8,434.62 | 248,512.51 | 25,986.98 | 14,198.27 | 14,039.26 | 76,505.42 | 11,001.73 | 14,676.10 | 11,434.87 |
| 销售费用(元) | 2,747,389.21 | 3,127,921.67 | 2,570,271.50 | 3,250,969.10 | 2,987,053.50 | 3,325,639.28 | 2,427,081.52 | 3,176,609.23 | 2,173,042.84 | 3,296,561.02 | 2,251,382.18 |
| 管理费用(元) | 1,827,216.78 | 1,874,705.92 | 1,096,640.80 | 1,061,136.35 | 1,477,300.34 | 2,099,550.36 | 1,123,048.21 | 1,359,550.70 | 1,381,683.80 | 1,568,079.82 | 1,790,852.08 |
| 财务费用(元) | 11,597.59 | -4,322.79 | 3,604.57 | -20,610.43 | 9,866.29 | 916,555.04 | -908,580.47 | 25,686.50 | -18,207.82 | 7,827.65 | 18,858.49 |
| 其中：利息费用(元) | - | - | 28,829.21 | - | - | 101,940.22 | -85,133.30 | -23,253.34 | 33,092.98 | -884.45 | 24,110.49 |
| 其中：利息收入(元) | 18,558.77 | 76,794.31 | -25,224.64 | - | - | 861,974.64 | -823,447.17 | 87,920.06 | -34,023.43 | 19,069.27 | -5,252.00 |
| 信用减值损失(元) | 454,422.77 | 611,654.62 | 16,844.78 | -1,375,858.75 | 397,001.09 | -736,619.73 | -69,851.50 | 403,627.58 | 1,553,916.12 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 33,895.00 | 63,998.54 | 81,749.76 | -5,490.83 | 667,808.12 | 591,536.01 | 461,077.37 |
| 加：投资收益(元) | 1,657,093.10 | 1,315,624.03 | 1,818,812.02 | 1,095,206.20 | 1,775,122.33 | 2,329,191.74 | 152,837.78 | 869,066.73 | 1,017,891.14 | 670,038.29 | 342,850.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 620,391.73 | 290,191.16 | 793,379.14 | -19,354.02 | 771,453.04 | 428,789.42 | 118,384.28 | 656,163.19 | 877,786.03 | 342,475.50 | -56,221.05 |
| 资产处置收益(元) | 14,143.66 | - | -756.75 | 12,069.25 | -111,538.29 | - | -569,156.67 | - | - | - | - |
| 其他收益(元) | 116.57 | - | 15,994.35 | -210.70 | - | 100,000.00 | 200,210.70 | 5,001,500.00 | 37,665.00 | - | - |
| 四、营业利润(元) | 4,094,536.10 | 2,477,840.92 | 3,450,706.62 | 468,087.51 | 2,735,608.34 | 2,094,918.06 | 995,316.30 | 8,278,988.74 | 7,143,261.79 | 1,536,972.91 | 2,232,202.96 |
| 加：营业外收入(元) | 10,251.90 | -4,369.02 | 4,369.03 | 0.02 | - | - | - | -4,999,999.19 | 2,000,000.30 | 3,000,000.21 | 0.43 |
| 减：营业外支出(元) | - | - | - | - | 5,183.28 | - | - | 6,128.70 | 4.91 | 100,888.00 | 7,419.66 |
| 五、利润总额(元) | 4,104,788.00 | 2,472,471.90 | 3,455,075.65 | 468,087.53 | 2,730,425.06 | 2,094,918.20 | 995,316.30 | 3,272,860.85 | 9,143,257.18 | 4,436,085.12 | 2,224,783.73 |
| 减：所得税费用(元) | 439,214.51 | 71,790.21 | 329,499.19 | 184,965.26 | 327,676.42 | 62,315.65 | 16,321.49 | 466,011.19 | 715,462.88 | 360,982.69 | 152,466.69 |
| 六、净利润(元) | 3,665,573.49 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 | 2,806,849.66 | 8,427,794.30 | 4,075,102.43 | 2,072,317.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,665,573.49 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 | 2,806,849.66 | 8,427,794.30 | 4,075,102.43 | 2,072,317.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,690,547.48 | 2,482,799.85 | 3,125,043.31 | 410,695.99 | 2,417,014.18 | 2,079,900.84 | 1,007,104.04 | 2,824,135.21 | 8,427,794.30 | 4,075,102.43 | 2,072,317.04 |
| 少数股东损益(元) | -24,973.99 | -82,118.16 | 533.15 | -127,573.72 | -14,265.54 | -47,298.29 | -28,109.23 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,669,263.04 | 2,483,649.84 | 3,112,086.46 | 324,095.14 | 2,500,036.20 | 1,910,806.29 | 1,307,277.24 | 3,339,407.37 | 5,979,788.85 | 821,419.84 | 1,338,587.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 | - | - | 0.02 | 0.06 | - | - |
| 九、综合收益总额(元) | 3,665,573.49 | 2,400,681.69 | 3,125,576.46 | 283,122.27 | 2,402,748.64 | 2,032,602.55 | 978,994.81 | 2,806,849.66 | 8,427,794.30 | 4,075,102.43 | 2,072,317.04 |
| 归属于母公司所有者的综合收益总额(元) | 3,690,547.48 | 2,482,799.85 | 3,125,043.31 | 410,695.99 | 2,417,014.18 | 2,079,900.84 | 1,007,104.04 | 2,824,135.21 | 8,427,794.30 | 4,075,102.43 | 2,072,317.04 |
| 归属于少数股东的综合收益总额(元) | -24,973.99 | -82,118.16 | 533.15 | -127,573.72 | -14,265.54 | -47,298.29 | -28,109.23 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |