| 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) | 108,952,058.93 | 130,198,053.64 | 80,785,174.94 | 123,344,649.11 | 114,888,064.06 | 113,111,668.46 | 70,673,548.81 | 98,563,917.38 | 94,580,046.37 | 124,345,468.79 | 70,039,217.74 |
| 营业收入(元) | 108,952,058.93 | 130,198,053.64 | 80,785,174.94 | 123,344,649.11 | 114,888,064.06 | 113,111,668.46 | 70,673,548.81 | 98,563,917.38 | 94,580,046.37 | 124,345,468.79 | 70,039,217.74 |
| 二、营业总成本(元) | 94,645,073.93 | 112,610,195.38 | 76,845,406.68 | 112,617,863.73 | 104,765,633.57 | 93,078,770.07 | 66,889,438.60 | 96,770,968.07 | 73,234,539.01 | 99,473,413.03 | 63,115,859.60 |
| 营业成本(元) | 56,134,509.85 | 76,137,113.19 | 46,817,020.79 | 81,287,180.04 | 68,760,689.65 | 63,574,619.70 | 41,135,577.62 | 59,411,612.99 | 51,186,831.33 | 72,862,248.06 | 38,251,024.27 |
| 研发费用(元) | 9,609,514.87 | 3,348,230.00 | 5,680,082.74 | 2,575,271.20 | 5,455,311.73 | 3,537,190.01 | 3,439,668.91 | 5,770,682.35 | 3,338,999.84 | 3,149,664.65 | 2,683,261.03 |
| 营业税金及附加(元) | 329,829.23 | 562,082.71 | 292,510.84 | 649,360.66 | 384,170.24 | 530,350.45 | 298,509.31 | 587,963.48 | 332,164.14 | 535,274.91 | 240,712.93 |
| 销售费用(元) | 18,254,900.83 | 23,698,292.16 | 15,113,441.83 | 16,793,059.13 | 18,416,936.79 | 17,242,258.08 | 13,544,959.65 | 16,493,241.35 | 10,594,204.80 | 17,099,941.16 | 12,389,021.36 |
| 管理费用(元) | 11,275,631.46 | 10,183,346.91 | 10,365,433.13 | 12,854,180.64 | 14,841,541.38 | 8,791,831.16 | 9,281,683.71 | 14,533,190.68 | 7,703,100.62 | 5,690,841.90 | 9,349,407.16 |
| 财务费用(元) | -959,312.31 | -1,318,869.59 | -1,423,082.65 | -1,541,187.94 | -3,093,016.22 | -597,479.33 | -810,960.60 | -25,722.78 | 79,238.28 | 135,442.35 | 202,432.85 |
| 其中：利息费用(元) | 95,121.45 | - | - | 333,804.14 | 29,327.78 | 48,555.56 | 34,897.25 | 118,951.72 | 66,783.46 | 140,076.64 | 196,023.19 |
| 其中：利息收入(元) | -1,134,102.29 | -1,426,319.02 | -1,575,348.42 | 11,357,142.23 | -3,239,973.37 | -2,493,703.96 | 915,041.14 | 155,850.17 | 7,244.75 | 17,029.94 | 19,893.01 |
| 资产减值损失(元) | 931,322.33 | 184,435.51 | -1,651,413.86 | -10,696,743.51 | 1,352,397.18 | -100,231.74 | -1,180,627.73 | -3,454,672.21 | -1,469,928.09 | -224,386.15 | -2,406,819.21 |
| 信用减值损失(元) | -116,234.29 | -163,328.66 | -390,778.31 | 1,018,263.06 | -256,935.15 | -91,213.06 | -155,443.25 | 114,532.55 | -128,557.35 | 76,567.08 | -155,714.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -919,979.28 | -2,483,285.58 | 2,651,610.98 | 673,664.93 | 4,016,780.55 | - | - | - | 114,531.94 | - | - |
| 加：投资收益(元) | 569.27 | 72,359.96 | 192,866.25 | 1,170,559.31 | -194,190.13 | 133,894.05 | 4,453.51 | -17,987.35 | 29,831.66 | 166,200.59 | 2,726.58 |
| 资产处置收益(元) | -340,097.27 | -31,803.33 | -39,474.43 | 111,198.23 | -6,430.06 | -11,895.93 | -12,387.90 | 31,180.97 | - | -4,824.09 | 6,839.39 |
| 其他收益(元) | 522,209.65 | 1,268,297.31 | 745,245.52 | 5,140,061.78 | 999,486.15 | 792,244.94 | 3,358,570.14 | 2,199,864.91 | 153,161.46 | 306,789.47 | 95,806.82 |
| 四、营业利润(元) | 14,384,775.41 | 16,434,533.47 | 5,447,824.41 | 8,143,789.18 | 16,033,539.03 | 20,775,387.02 | 5,798,674.98 | 551,336.24 | 20,044,546.98 | 25,192,402.66 | 4,466,197.62 |
| 加：营业外收入(元) | 45,672.02 | 5,851.48 | 209.82 | 34,584.35 | 24,297.25 | -32,471.54 | 33,937.27 | 7,897.52 | 1,826.10 | 220.69 | 328.46 |
| 减：营业外支出(元) | -3,957.79 | 207,809.11 | 195,821.65 | 333,335.44 | 263,071.84 | -162,978.81 | 312,981.68 | 838,203.70 | 16,082.49 | 25,105.36 | 61,857.39 |
| 五、利润总额(元) | 14,434,405.22 | 16,232,575.84 | 5,252,212.58 | 7,845,038.09 | 15,794,764.44 | 20,905,894.29 | 5,519,630.57 | -278,969.94 | 20,030,290.59 | 25,167,517.99 | 4,404,668.69 |
| 减：所得税费用(元) | 1,452,034.85 | 1,273,891.69 | -143,029.43 | 1,509,776.86 | -804,249.29 | 329,943.10 | -55,663.87 | -927,920.67 | 1,593,998.25 | 2,815,860.40 | -218,548.48 |
| 六、净利润(元) | 12,982,370.37 | 14,958,684.15 | 5,395,242.01 | 6,335,261.23 | 16,599,013.73 | 20,575,951.19 | 5,575,294.44 | 648,950.73 | 18,436,292.34 | 22,351,657.59 | 4,623,217.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,982,370.37 | 14,958,684.15 | 5,395,242.01 | 6,335,261.23 | 16,599,013.73 | 20,575,951.19 | 5,575,294.44 | 648,950.73 | 18,436,292.34 | 22,351,657.59 | 4,623,217.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,983,520.97 | 13,969,276.43 | 5,541,687.61 | 5,776,424.21 | 18,616,987.17 | 20,839,188.28 | 6,145,705.81 | 2,652,162.48 | 18,289,471.29 | 21,918,123.48 | 4,912,449.11 |
| 少数股东损益(元) | -1,150.60 | 989,407.72 | -146,445.60 | 558,837.02 | -2,017,973.44 | -263,237.09 | -570,411.37 | -2,003,211.75 | 146,821.05 | 433,534.10 | -289,231.93 |
| 扣除非经常性损益后的净利润(元) | 13,535,557.66 | 15,603,771.02 | 2,264,475.32 | -475,694.74 | 14,116,157.40 | 19,677,798.52 | 3,079,931.71 | 1,070,853.71 | 18,149,411.40 | 21,524,113.97 | 4,869,128.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.03 | 0.04 | 0.10 | 0.12 | 0.03 | 0.02 | 0.13 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.03 | 0.04 | 0.10 | 0.12 | 0.03 | 0.02 | 0.13 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 12,982,370.37 | 14,958,684.15 | 5,395,242.01 | 6,335,261.23 | 16,599,013.73 | 20,575,951.19 | 5,575,294.44 | 648,950.73 | 18,436,292.34 | 22,351,657.59 | 4,623,217.17 |
| 归属于母公司所有者的综合收益总额(元) | 12,983,520.97 | 13,969,276.43 | 5,541,687.61 | 5,776,424.21 | 18,616,987.17 | 20,839,188.28 | 6,145,705.81 | 2,652,162.48 | 18,289,471.29 | 21,918,123.48 | 4,912,449.11 |
| 归属于少数股东的综合收益总额(元) | -1,150.60 | 989,407.72 | -146,445.60 | 558,837.02 | -2,017,973.44 | -263,237.09 | -570,411.37 | -2,003,211.75 | 146,821.05 | 433,534.10 | -289,231.93 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-21 | 2023-04-21 | 2023-03-17 | 2022-11-14 | 2022-08-29 | 2022-07-11 |
| 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 |