| 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) | 116,781,094.83 | 114,001,167.59 | 92,692,001.36 | 112,636,338.41 | 115,088,763.72 | 110,044,437.69 | 83,228,294.42 | 97,644,458.15 | 96,893,041.02 | 101,061,600.68 | 82,311,682.50 |
| 营业收入(元) | 116,781,094.83 | 114,001,167.59 | 92,692,001.36 | 112,636,338.41 | 115,088,763.72 | 110,044,437.69 | 83,228,294.42 | 97,644,458.15 | 96,893,041.02 | 101,061,600.68 | 82,311,682.50 |
| 二、营业总成本(元) | 107,848,990.32 | 104,180,946.47 | 91,637,309.12 | 103,689,068.58 | 100,199,587.18 | 96,782,495.62 | 80,917,535.07 | 94,038,525.46 | 88,149,897.18 | 90,005,149.13 | 80,517,358.71 |
| 营业成本(元) | 75,029,983.22 | 73,255,503.03 | 64,358,466.77 | 71,487,935.30 | 69,698,096.10 | 66,954,418.37 | 54,588,448.10 | 61,113,125.19 | 59,087,321.12 | 62,249,644.22 | 54,573,407.18 |
| 研发费用(元) | 7,954,296.23 | 7,538,371.24 | 5,240,634.52 | 6,209,724.57 | 6,347,190.62 | 7,761,910.70 | 6,192,949.06 | 6,134,918.16 | 6,039,996.22 | 6,281,209.96 | 5,216,225.02 |
| 营业税金及附加(元) | 966,033.43 | 954,589.13 | 819,265.27 | 968,008.15 | 1,157,528.99 | 893,509.97 | 796,757.51 | 942,441.81 | 849,699.10 | 1,013,686.53 | 902,806.11 |
| 销售费用(元) | 13,508,176.73 | 11,338,150.92 | 10,784,834.95 | 12,530,145.01 | 13,195,339.69 | 11,742,761.16 | 9,466,369.60 | 12,209,887.29 | 11,656,975.35 | 10,985,170.67 | 9,593,955.59 |
| 管理费用(元) | 9,929,653.15 | 10,726,682.54 | 10,030,118.32 | 11,606,730.74 | 9,316,293.06 | 8,828,347.25 | 9,445,771.64 | 13,075,433.24 | 10,049,013.36 | 9,235,055.00 | 10,112,389.57 |
| 财务费用(元) | 460,847.56 | 367,649.61 | 403,989.29 | 886,524.81 | 485,138.72 | 601,548.17 | 427,239.16 | 562,719.77 | 466,892.03 | 240,382.75 | 118,575.24 |
| 其中：利息费用(元) | 526,117.07 | 423,603.72 | 484,908.25 | 487,604.84 | 487,662.01 | 648,235.37 | 615,389.11 | 561,392.40 | 526,313.72 | 391,336.20 | 362,009.19 |
| 其中：利息收入(元) | 36,584.14 | 114,000.04 | 115,315.41 | -3,636.91 | 40,769.34 | 140,548.79 | 221,476.84 | 68,825.48 | 93,356.25 | 165,912.13 | 313,144.64 |
| 资产减值损失(元) | -3,849.01 | -190,125.97 | 184,907.71 | -275,704.71 | -182,637.69 | -65,898.18 | -7,389.54 | 11,881.60 | -45,490.00 | -108,114.64 | -3,903.51 |
| 信用减值损失(元) | -88,625.52 | -303,804.23 | -356,463.59 | 282,287.14 | -167,807.13 | -405,848.97 | -366,722.16 | 211,282.32 | -140,588.69 | -100,143.79 | -171,204.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,776.87 | 48,883.53 | 53,945.20 | 50,433.18 | 49,484.99 | 52,213.49 | 45,981.18 | 45,692.98 | 49,905.15 | 54,576.82 | 57,919.48 |
| 资产处置收益(元) | -6,197.65 | 18,911.07 | 7,794.87 | 24,493.50 | - | - | -8,155.82 | 96,750.76 | 1,265.83 | 13,575.42 | -50,764.39 |
| 其他收益(元) | 962,813.66 | 1,461,454.52 | 978,049.28 | 1,619,360.58 | 235,600.85 | 161,719.99 | 3,458,881.07 | 1,142,047.08 | 392,036.60 | 863,006.34 | 4,041,570.96 |
| 四、营业利润(元) | 9,842,022.86 | 10,855,540.04 | 1,922,925.71 | 10,648,139.52 | 14,823,817.56 | 13,004,128.40 | 5,433,354.08 | 5,113,587.43 | 9,000,272.73 | 11,779,351.70 | 5,667,941.51 |
| 加：营业外收入(元) | 18,408.79 | 2,612.24 | 3,387.49 | 154,060.86 | 4,316.06 | 38,908.90 | 31,979.37 | 20,780.56 | 3,379.36 | 10,074.21 | 17,369.52 |
| 减：营业外支出(元) | 20,285.44 | 44,990.00 | 84,840.74 | 244,359.27 | 44,969.24 | 23,640.33 | 101,189.63 | 177,327.34 | 33,452.98 | 60,358.80 | 10,378.10 |
| 五、利润总额(元) | 9,840,146.21 | 10,813,162.28 | 1,841,472.46 | 10,557,841.11 | 14,783,164.38 | 13,019,396.97 | 5,364,143.82 | 4,957,040.65 | 8,970,199.11 | 11,729,067.11 | 5,674,932.93 |
| 减：所得税费用(元) | 1,419,888.19 | 1,477,506.42 | 623,440.42 | 1,764,632.07 | 2,026,508.96 | 2,002,753.98 | 716,893.01 | -159,038.78 | 1,044,636.84 | 1,299,073.93 | 597,149.70 |
| 六、净利润(元) | 8,420,258.02 | 9,335,655.86 | 1,218,032.04 | 8,793,209.04 | 12,756,655.42 | 11,016,642.99 | 4,647,250.81 | 5,116,079.43 | 7,925,562.27 | 10,429,993.18 | 5,077,783.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,420,258.02 | 9,335,655.86 | 1,218,032.04 | 8,793,209.04 | 12,756,655.42 | 11,016,642.99 | 4,647,250.81 | 5,116,079.43 | 7,925,562.27 | 10,429,993.18 | 5,077,783.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,816,789.95 | 6,042,707.89 | 310,112.90 | 4,001,915.93 | 8,849,372.77 | 7,416,826.16 | 3,071,153.84 | 2,236,008.48 | 5,198,047.00 | 7,086,061.34 | 4,330,654.62 |
| 少数股东损益(元) | 3,603,468.07 | 3,292,947.97 | 907,919.14 | 4,791,293.11 | 3,907,282.65 | 3,599,816.83 | 1,576,096.97 | 2,880,070.95 | 2,727,515.27 | 3,343,931.84 | 747,128.61 |
| 扣除非经常性损益后的净利润(元) | 4,250,855.65 | 4,912,025.00 | -189,488.53 | 3,072,427.49 | 8,710,858.99 | 7,284,605.98 | -223,443.43 | 1,684,881.86 | 4,948,826.81 | 6,588,107.73 | 837,130.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | - | 0.03 | 0.06 | 0.05 | 0.02 | 0.01 | 0.04 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | - | - | 0.03 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 8,420,258.02 | 9,335,655.86 | 1,218,032.04 | 8,793,209.04 | 12,756,655.42 | 11,016,642.99 | 4,647,250.81 | 5,116,079.43 | 7,925,562.27 | 10,429,993.18 | 5,077,783.23 |
| 归属于母公司所有者的综合收益总额(元) | 4,816,789.95 | 6,042,707.89 | 310,112.90 | 4,001,915.93 | 8,849,372.77 | 7,416,826.16 | 3,071,153.84 | 2,236,008.48 | 5,198,047.00 | 7,086,061.34 | 4,330,654.62 |
| 归属于少数股东的综合收益总额(元) | 3,603,468.07 | 3,292,947.97 | 907,919.14 | 4,791,293.11 | 3,907,282.65 | 3,599,816.83 | 1,576,096.97 | 2,880,070.95 | 2,727,515.27 | 3,343,931.84 | 747,128.61 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |