| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 100,144,039.12 | 116,775,920.33 | 105,857,286.88 | 103,255,138.43 | 102,942,403.52 | 133,525,131.20 | 104,637,637.92 | 131,167,161.54 | 130,504,844.62 |
| 营业收入(元) | 100,144,039.12 | 116,775,920.33 | 105,857,286.88 | 103,255,138.43 | 102,942,403.52 | 133,525,131.20 | 104,637,637.92 | 131,167,161.54 | 130,504,844.62 |
| 二、营业总成本(元) | 97,178,918.29 | 105,739,132.34 | 99,157,327.62 | 104,034,660.94 | 98,549,349.07 | 111,892,272.51 | 96,914,691.93 | 111,976,175.18 | 118,980,847.79 |
| 营业成本(元) | 82,025,483.07 | 94,066,575.20 | 86,734,767.64 | 86,749,437.29 | 80,514,823.56 | 96,566,553.11 | 77,835,926.83 | 99,400,462.56 | 101,710,769.54 |
| 研发费用(元) | 2,105,009.32 | 2,773,445.59 | 1,611,554.19 | 1,203,905.73 | 2,295,847.13 | 2,707,834.54 | 2,245,194.78 | 2,123,231.98 | 2,854,964.80 |
| 营业税金及附加(元) | 1,497,609.78 | 1,991,289.05 | 1,459,863.65 | 1,978,974.62 | 1,644,795.31 | 1,837,648.19 | 1,764,057.31 | 1,733,811.81 | 1,896,788.01 |
| 销售费用(元) | 1,107,499.30 | 1,263,637.43 | 1,125,582.64 | 1,614,589.89 | 976,926.32 | 1,194,368.53 | 1,296,547.59 | 629,164.81 | 1,065,267.48 |
| 管理费用(元) | 9,134,352.62 | 9,323,667.06 | 8,805,971.49 | 10,360,136.18 | 12,478,044.18 | 11,368,720.57 | 10,317,742.69 | 10,467,661.27 | 8,747,805.98 |
| 财务费用(元) | 1,308,964.20 | -3,679,481.99 | -580,411.99 | 2,127,617.23 | 638,912.57 | -1,782,852.43 | 3,455,222.73 | -2,378,157.25 | 2,705,251.98 |
| 其中：利息费用(元) | 299,360.38 | 318,866.50 | 485,035.56 | 835,830.11 | 1,006,379.77 | 1,259,373.67 | 1,232,433.54 | 1,683,145.34 | 1,583,777.62 |
| 其中：利息收入(元) | 619,803.06 | 246,997.05 | 504,515.78 | 442,940.31 | 153,900.86 | 280,494.77 | -96,219.91 | 281,286.96 | -76,730.23 |
| 资产减值损失(元) | -473,195.65 | 179,895.39 | -1,284,759.49 | 524,939.99 | -340,878.78 | -1,085,950.68 | -1,062,483.93 | -825,819.76 | -877,719.52 |
| 信用减值损失(元) | -224,077.80 | 916,743.17 | -793,807.30 | 579,161.08 | 1,122,768.02 | -1,706,527.07 | 380,080.26 | -34,104.21 | 40,161.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,566.89 | 511,548.19 | 1,051,824.72 | - | - | -403,900.00 | 153,900.00 | - | - |
| 加：投资收益(元) | -70,130.54 | -1,006,858.40 | -1,098,792.00 | -19,463.10 | -247,800.00 | 129,755.24 | -50,481.53 | -1,309,080.83 | 83,630.00 |
| 资产处置收益(元) | -28,802.45 | - | - | -3,396.82 | -251,531.93 | - | - | 45,345.88 | -22,900.36 |
| 其他收益(元) | 1,730,991.78 | 352,460.91 | 307,480.71 | 12,721,032.40 | 609,160.02 | 359,289.71 | 707,636.14 | 617,674.27 | 234,973.84 |
| 四、营业利润(元) | 3,936,473.06 | 11,877,459.34 | 4,881,905.90 | 12,350,751.04 | 5,534,771.78 | 23,635,960.62 | 7,851,596.93 | 17,400,701.71 | 10,982,141.90 |
| 加：营业外收入(元) | 59,618.33 | 81,235.70 | 69,321.17 | 85,648.19 | 25,093.87 | -238,939.65 | 346,920.95 | 90,657.65 | 42,919.17 |
| 减：营业外支出(元) | 79,318.75 | 49,614.13 | 157.50 | 10,670.94 | 8,134.31 | 8,057.57 | 5,875.48 | 3,401.99 | 8,477.47 |
| 五、利润总额(元) | 3,916,772.64 | 11,909,080.91 | 4,951,069.57 | 12,425,728.29 | 5,551,731.34 | 23,388,963.40 | 8,192,642.40 | 17,487,957.37 | 11,016,583.60 |
| 减：所得税费用(元) | 107,761.99 | 1,538,066.29 | 407,005.51 | 1,757,741.11 | 1,068,783.82 | 3,534,288.81 | 736,803.27 | 2,602,933.75 | 2,019,995.49 |
| 六、净利润(元) | 3,809,010.65 | 10,371,014.62 | 4,544,064.06 | 10,667,987.18 | 4,482,947.52 | 19,854,674.59 | 7,455,839.13 | 14,885,023.62 | 8,996,588.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,809,010.65 | 10,371,014.62 | 4,544,064.06 | 10,667,987.18 | 4,482,947.52 | 19,854,674.59 | 7,455,839.13 | 14,885,023.62 | 8,996,588.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,972,616.20 | 10,690,084.40 | 4,699,277.82 | 10,950,106.47 | 4,792,308.09 | 20,213,447.34 | 7,551,727.87 | 14,998,005.15 | 9,161,246.88 |
| 少数股东损益(元) | -163,605.55 | -319,069.78 | -155,213.76 | -282,119.29 | -309,360.57 | -358,772.75 | -95,888.74 | -112,981.53 | -164,658.77 |
| 扣除非经常性损益后的净利润(元) | 2,568,328.08 | 9,837,912.91 | 4,419,621.21 | - | - | 16,350,267.86 | 6,523,117.99 | 15,747,496.44 | 8,765,115.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.13 | 0.06 | 0.23 | - | 0.29 | 0.11 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.05 | 0.23 | - | 0.29 | 0.11 | 0.23 | 0.14 |
| 八、其他综合收益(元) | -4,684,751.09 | -6,745,347.39 | 1,495,664.04 | 2,052,122.78 | -2,704,856.74 | 6,715,826.09 | 3,377,881.83 | - | 1,147,270.60 |
| 归属于母公司股东的其他综合收益(元) | -4,661,327.34 | -6,711,620.65 | 1,488,185.72 | 2,045,425.01 | -2,691,314.54 | 6,682,246.96 | 3,360,974.51 | - | 1,141,562.79 |
| 归属于少数股东的其他综合收益(元) | -23,423.75 | -33,726.74 | 7,478.32 | 6,697.77 | -13,542.20 | 33,579.13 | 16,907.32 | - | 5,707.81 |
| 九、综合收益总额(元) | -875,740.44 | 3,625,667.23 | 6,039,728.10 | 12,720,109.96 | 1,778,090.78 | 26,570,500.68 | 10,833,720.96 | 13,737,753.02 | 10,143,858.71 |
| 归属于母公司所有者的综合收益总额(元) | -688,711.14 | 3,978,463.75 | 6,187,463.54 | 12,995,531.48 | 2,100,993.55 | 26,895,694.30 | 10,912,702.38 | 13,856,442.36 | 10,302,809.67 |
| 归属于少数股东的综合收益总额(元) | -187,029.30 | -352,796.52 | -147,735.44 | -275,421.52 | -322,902.77 | -325,193.62 | -78,981.42 | -118,689.34 | -158,950.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2024-10-30 | 2023-08-18 | 2023-04-28 | 2022-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |