| 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) | 94,145,877.15 | 100,062,389.95 | 73,129,064.26 | 196,876,983.34 | 81,087,202.50 | 88,358,102.30 | 55,011,742.41 | 121,993,323.28 | 88,059,693.34 | 79,360,919.24 | 52,286,800.70 |
| 营业收入(元) | 94,145,877.15 | 100,062,389.95 | 73,129,064.26 | 196,876,983.34 | 81,087,202.50 | 88,358,102.30 | 55,011,742.41 | 121,993,323.28 | 88,059,693.34 | 79,360,919.24 | 52,286,800.70 |
| 二、营业总成本(元) | 83,959,394.22 | 91,297,294.73 | 70,476,750.07 | 185,190,345.73 | 73,238,744.91 | 79,420,671.94 | 52,401,901.12 | 122,058,827.51 | 79,322,014.25 | 73,140,889.71 | 53,382,835.27 |
| 营业成本(元) | 71,112,405.63 | 76,567,614.06 | 60,095,611.85 | 164,360,222.37 | 60,308,093.13 | 67,718,040.40 | 41,989,610.53 | 105,871,111.84 | 65,388,290.58 | 54,706,999.82 | 37,970,645.27 |
| 研发费用(元) | 2,396,810.82 | 3,223,190.24 | 2,483,155.81 | 8,678,245.24 | 3,244,810.94 | 2,460,353.29 | 2,286,324.21 | 4,251,220.62 | 2,253,282.81 | 1,977,380.66 | 2,002,480.85 |
| 营业税金及附加(元) | 327,410.85 | 72,063.40 | 132,923.83 | 812,604.82 | 274,145.14 | 58,188.17 | 71,337.46 | 434,742.15 | 415,500.87 | 114,868.60 | 125,214.29 |
| 销售费用(元) | 1,112,761.76 | 1,488,298.01 | 1,238,107.90 | 1,968,630.26 | 1,837,807.02 | 1,480,748.06 | 1,318,682.76 | 1,983,590.87 | 4,772,491.83 | 8,849,210.68 | 7,859,106.20 |
| 管理费用(元) | 6,567,069.18 | 7,706,497.66 | 5,528,767.15 | 8,497,248.46 | 6,373,183.58 | 6,616,387.45 | 5,894,839.85 | 7,347,530.48 | 5,163,765.43 | 6,065,942.62 | 4,797,400.29 |
| 财务费用(元) | 2,442,935.98 | 2,239,631.36 | 998,183.53 | 873,394.58 | 1,200,705.10 | 1,086,954.57 | 841,106.31 | 2,170,631.55 | 1,328,682.73 | 1,426,487.33 | 627,988.37 |
| 其中：利息费用(元) | 2,659,460.92 | 2,488,060.21 | 1,269,256.09 | 1,264,347.84 | 1,222,574.26 | 1,101,941.04 | 830,547.28 | 2,202,219.36 | 1,428,053.32 | 1,498,412.14 | 785,923.30 |
| 其中：利息收入(元) | 232,732.64 | 264,717.97 | 302,687.62 | 409,847.75 | 39,607.01 | 28,604.50 | 36,759.05 | 53,203.32 | 119,961.62 | 89,781.46 | 177,414.23 |
| 信用减值损失(元) | 364,246.47 | -1,990,331.09 | 4,478,762.40 | -3,264,224.42 | -88,959.47 | -3,127,736.69 | 2,645,328.90 | -3,774,914.48 | 1,105,541.98 | -3,246,518.52 | 1,844,206.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,738.17 | 33,321.55 | 223,343.60 | 122.00 | 8,937.80 | 196,375.89 | 53,136.98 | 1,605,471.09 | 744,909.48 | 82,142.34 | 33,228.04 |
| 资产处置收益(元) | - | - | - | -230,331.98 | - | - | - | - | - | - | - |
| 其他收益(元) | 58,925.16 | 1,004,932.64 | 643,062.76 | 26,036.47 | 30,238.27 | 603,100.00 | 26,622.64 | 91,272.36 | 3,105,327.22 | 1,673,240.51 | 20,388.78 |
| 四、营业利润(元) | 10,625,392.73 | 7,813,018.32 | 7,997,482.95 | 8,218,239.68 | 7,798,674.19 | 6,692,839.48 | 5,334,929.81 | -2,267,916.13 | 13,693,457.77 | 4,728,893.86 | 801,789.19 |
| 加：营业外收入(元) | - | 2,190.27 | 0.92 | 1,996.95 | 0.88 | 1.14 | 1,741.29 | 11,739.15 | 4,620.99 | 5.16 | 1.92 |
| 减：营业外支出(元) | 3,185.60 | - | 9,405.17 | 356,297.12 | 47,533.11 | 141,818.85 | 103.95 | 145,219.62 | 135,575.02 | - | - |
| 五、利润总额(元) | 10,622,207.13 | 7,815,208.59 | 7,988,078.70 | 7,863,939.51 | 7,751,141.96 | 6,551,021.77 | 5,336,567.15 | -2,401,396.60 | 13,562,503.74 | 4,728,895.76 | 801,791.11 |
| 减：所得税费用(元) | 1,311,361.92 | 1,064,471.33 | 1,003,795.50 | -437,762.29 | 1,036,223.94 | 897,762.81 | 683,064.46 | -725,544.64 | 2,005,386.77 | 699,669.73 | 302,022.32 |
| 六、净利润(元) | 9,310,845.21 | 6,750,737.26 | 6,984,283.20 | 8,301,701.80 | 6,714,918.02 | 5,653,258.96 | 4,653,502.69 | -1,675,851.96 | 11,557,116.97 | 4,029,226.03 | 499,768.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,310,845.21 | 6,750,737.26 | 6,984,283.20 | 8,301,701.80 | 6,714,918.02 | 5,653,258.96 | 4,653,502.69 | -1,675,851.96 | 11,557,116.97 | 4,029,226.03 | 499,768.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,310,845.21 | 6,750,737.26 | 6,984,283.20 | 8,267,225.95 | 6,749,394.07 | 5,640,135.33 | 4,632,150.27 | -1,594,681.16 | 11,610,490.79 | 4,144,085.63 | 756,546.93 |
| 少数股东损益(元) | - | - | - | - | - | 13,123.63 | 21,352.42 | -81,170.80 | -53,373.82 | -114,859.60 | -256,778.14 |
| 扣除非经常性损益后的净利润(元) | 9,250,111.71 | 5,866,359.42 | 6,269,253.94 | 8,757,964.30 | 6,756,261.60 | 5,010,006.46 | 4,562,986.40 | -2,780,202.80 | 8,515,542.07 | 2,648,903.36 | 710,987.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.09 | 0.10 | 0.08 | 0.07 | 0.06 | -0.02 | 0.14 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | 0.09 | 0.10 | 0.08 | 0.07 | 0.06 | -0.02 | 0.14 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 9,310,845.21 | 6,750,737.26 | 6,984,283.20 | 8,301,701.80 | 6,714,918.02 | 5,653,258.96 | 4,653,502.69 | -1,675,851.96 | 11,557,116.97 | 4,029,226.03 | 499,768.79 |
| 归属于母公司所有者的综合收益总额(元) | 9,310,845.21 | 6,750,737.26 | 6,984,283.20 | 8,267,225.95 | 6,749,394.07 | 5,640,135.33 | 4,632,150.27 | -1,594,681.16 | 11,610,490.79 | 4,144,085.63 | 756,546.93 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 13,123.63 | 21,352.42 | -81,170.80 | -53,373.82 | -114,859.60 | -256,778.14 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-17 | 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 |