| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 57,546,705.29 | 67,586,126.37 | 77,686,012.17 | 90,286,352.56 | 49,298,685.42 | 65,277,080.03 | 11,237,491.25 | 53,783,877.96 | 47,221,212.15 | 22,067,532.67 | 46,127,291.93 |
| 营业收入(元) | 57,546,705.29 | 67,586,126.37 | 77,686,012.17 | 90,286,352.56 | 49,298,685.42 | 65,277,080.03 | 11,237,491.25 | 53,783,877.96 | 47,221,212.15 | 22,067,532.67 | 46,127,291.93 |
| 二、营业总成本(元) | 51,896,487.50 | 51,971,561.28 | 51,161,531.46 | 65,935,546.58 | 36,440,503.32 | 39,171,617.91 | 13,493,757.47 | 45,543,516.89 | 29,811,753.90 | 16,001,904.18 | 36,365,437.13 |
| 营业成本(元) | 38,337,789.59 | 38,142,435.09 | 39,943,180.16 | 52,184,618.27 | 24,514,088.31 | 27,194,830.14 | 3,296,856.84 | 33,042,454.30 | 16,745,624.08 | 14,080,129.05 | 29,982,036.10 |
| 研发费用(元) | 3,763,035.54 | 4,563,509.39 | 2,661,456.06 | 4,847,941.11 | 3,120,192.51 | 4,112,110.12 | 2,836,019.09 | 4,588,923.08 | 4,660,937.21 | -510,642.44 | 946,236.98 |
| 营业税金及附加(元) | 295,982.28 | 344,731.44 | 616,743.23 | 336,181.35 | 480,582.97 | 543,392.44 | 27,382.44 | 20,798.20 | 323,593.60 | 30,172.97 | 120,033.83 |
| 销售费用(元) | 4,411,886.71 | 4,784,279.23 | 4,156,276.02 | 4,111,982.46 | 4,013,007.84 | 3,327,076.71 | 3,694,495.14 | 3,072,598.55 | 3,861,254.34 | 612,195.40 | 2,579,970.31 |
| 管理费用(元) | 4,041,196.84 | 3,231,190.34 | 3,015,959.86 | 3,737,789.68 | 3,820,283.09 | 3,126,676.16 | 2,916,225.57 | 4,147,180.00 | 3,595,318.22 | 1,309,564.72 | 2,368,378.47 |
| 财务费用(元) | 1,046,596.54 | 905,415.79 | 767,916.13 | 717,033.71 | 492,348.60 | 867,532.34 | 722,778.39 | 671,562.76 | 625,026.45 | 480,484.48 | 368,781.44 |
| 其中：利息费用(元) | 1,055,266.50 | 1,162,116.00 | 878,895.10 | 933,544.68 | 828,722.09 | 872,568.28 | 727,796.26 | 693,659.01 | 618,456.45 | 527,376.70 | 346,555.67 |
| 其中：利息收入(元) | 13,445.07 | 7,078.18 | 10,449.40 | 11,631.59 | 12,018.86 | 9,438.24 | 10,430.08 | 7,206.58 | 11,961.02 | 57,045.69 | -23,171.27 |
| 资产减值损失(元) | -927,122.79 | -2,555,118.47 | -2,110,696.80 | -1,432,774.09 | -4,168,629.61 | -818,759.93 | -1,245,278.27 | 1,203,653.28 | -5,428,729.67 | 1,995,220.22 | -2,008,373.85 |
| 信用减值损失(元) | -824,644.92 | -5,055,606.78 | -3,392,089.99 | -2,339,159.74 | -700,325.28 | -2,350,924.55 | -259,332.50 | -233,552.70 | -334,302.73 | 276,631.49 | -1,056,451.73 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 589.39 | - | - |
| 其他收益(元) | 388,380.26 | 1,338,995.97 | 793,663.52 | 100,000.00 | 350,400.00 | 643,510.00 | 49,814.76 | 1,010,000.00 | -80,000.00 | - | - |
| 四、营业利润(元) | 4,286,830.34 | 9,342,835.81 | 21,815,357.44 | 20,678,872.15 | 8,339,627.21 | 23,579,287.64 | -3,711,062.23 | 10,220,461.65 | 11,567,015.24 | 8,528,520.17 | 6,697,029.22 |
| 加：营业外收入(元) | - | - | - | 114,176.39 | - | 7,872.70 | 1,661,703.80 | 38,679.25 | - | - | - |
| 减：营业外支出(元) | 461.43 | 18,110.16 | 553.36 | 42,380.68 | 16,757.41 | 152.35 | 535.74 | -187,991.70 | 187,991.70 | - | 571.14 |
| 五、利润总额(元) | 4,286,925.39 | 9,324,725.65 | 21,814,804.08 | 20,750,667.86 | 8,322,869.80 | 23,587,007.99 | -2,049,894.17 | 10,447,132.60 | 11,379,023.54 | 9,636,322.71 | 6,696,458.08 |
| 减：所得税费用(元) | 112,030.60 | 1,242,808.18 | 2,901,957.92 | 2,440,896.63 | 826,556.19 | 2,959,629.48 | -661,155.74 | 1,101,324.58 | 981,237.83 | 1,577,008.04 | 877,754.76 |
| 六、净利润(元) | 4,174,894.79 | 8,081,917.47 | 18,912,846.16 | 18,309,771.23 | 7,496,313.61 | 20,627,378.51 | -1,388,738.43 | 9,345,808.02 | 10,397,785.71 | 8,059,314.67 | 5,818,703.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,174,894.79 | 8,081,917.47 | 18,912,846.16 | 18,309,771.23 | 7,496,313.61 | 20,627,378.51 | -1,388,738.43 | 9,345,808.02 | 10,397,785.71 | 8,059,314.67 | 5,818,703.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,174,894.79 | 8,081,917.47 | 18,912,846.16 | 18,309,771.23 | 7,496,313.61 | 20,627,378.51 | -1,388,738.43 | 9,345,808.02 | 10,397,785.71 | 8,059,314.67 | 5,818,703.32 |
| 扣除非经常性损益后的净利润(元) | 3,997,079.00 | 7,774,862.34 | 18,149,452.52 | 17,907,345.78 | 6,934,172.40 | 20,073,832.72 | -2,843,073.83 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.36 | 0.35 | 0.14 | 0.39 | -0.03 | 0.18 | 0.20 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.15 | 0.36 | 0.35 | 0.14 | 0.39 | -0.03 | 0.18 | 0.20 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 4,174,894.79 | 8,081,917.47 | 18,912,846.16 | 18,309,771.23 | 7,496,313.61 | 20,627,378.51 | -1,388,738.43 | 9,345,808.02 | 10,397,785.71 | 8,059,314.67 | 5,818,703.32 |
| 归属于母公司所有者的综合收益总额(元) | 4,174,894.79 | - | - | - | - | 20,627,378.51 | -1,388,738.43 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2023-12-12 | 2022-08-31 | 2023-04-28 |
| 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 |