| 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 | 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) | 76,048,492.09 | 91,812,144.47 | 63,123,180.47 | 121,413,575.77 | 100,046,585.22 | 63,042,024.44 | 74,043,507.58 | 126,533,151.39 | 94,353,307.59 | 151,458,058.25 | 74,345,501.64 |
| 营业收入(元) | 76,048,492.09 | 91,812,144.47 | 63,123,180.47 | 121,413,575.77 | 100,046,585.22 | 63,042,024.44 | 74,043,507.58 | 126,533,151.39 | 94,353,307.59 | 151,458,058.25 | 74,345,501.64 |
| 二、营业总成本(元) | 67,513,403.75 | 75,632,274.19 | 56,625,299.25 | 92,660,142.07 | 88,128,024.42 | 49,068,151.15 | 71,615,795.37 | 112,129,874.98 | 76,908,830.96 | 114,361,854.72 | 91,256,094.63 |
| 营业成本(元) | 47,357,292.58 | 57,673,814.89 | 41,448,681.07 | 77,547,624.18 | 63,351,880.56 | 40,879,206.40 | 56,791,460.27 | 92,257,592.23 | 63,540,478.12 | 108,546,609.60 | 75,832,109.89 |
| 研发费用(元) | 4,013,041.57 | 3,325,612.63 | 2,919,082.96 | 2,975,067.39 | 5,745,939.31 | 4,726,201.75 | 3,784,252.86 | 7,375,037.71 | 4,182,792.65 | 2,596,125.34 | 2,402,379.00 |
| 营业税金及附加(元) | 819,945.31 | 624,374.75 | 883,109.98 | 601,494.43 | 1,028,048.15 | 452,635.66 | 1,269,071.11 | 710,321.85 | 927,724.24 | 886,680.87 | 631,231.74 |
| 销售费用(元) | 2,576,723.95 | 2,822,135.79 | 3,327,642.24 | 4,341,533.55 | 2,514,171.94 | 2,602,716.74 | 1,940,305.52 | 4,317,062.92 | 1,923,656.19 | 2,206,219.00 | 2,802,562.70 |
| 管理费用(元) | 9,753,015.50 | 8,650,504.53 | 8,344,450.26 | 11,930,285.84 | 10,617,404.12 | 8,479,230.42 | 7,643,720.33 | 7,506,399.01 | 7,648,690.71 | 6,711,320.66 | 6,709,240.06 |
| 财务费用(元) | 2,993,384.84 | 2,535,831.60 | -297,667.26 | -4,735,863.32 | 4,870,580.34 | -8,071,839.82 | 186,985.28 | -36,538.74 | -1,314,510.95 | -6,585,100.75 | 2,878,571.24 |
| 其中：利息费用(元) | 22,721.98 | 26,956.76 | 17,497.60 | 20,631.93 | 24,057.62 | 29,413.66 | 79,712.46 | -59,814.41 | 126,500.27 | 80,109.06 | 200,801.00 |
| 其中：利息收入(元) | 441,110.69 | 172,868.31 | 37,994.75 | 195,130.14 | 648,377.16 | 506,522.27 | 491,729.44 | 1,515,578.53 | -580,972.01 | 626,047.87 | 14,473.01 |
| 资产减值损失(元) | -1,616.83 | -537,229.59 | 18,142.71 | 382,289.59 | -121,696.78 | -569,621.55 | -1,235,559.22 | -761,910.80 | 245,952.36 | 74,044.35 | -653,582.01 |
| 信用减值损失(元) | 2,043,400.06 | -3,654,726.08 | 3,428,634.93 | -1,926,991.11 | 863,496.90 | -2,597,963.47 | 3,632,342.21 | -3,966,392.15 | 2,543,026.89 | 2,605,111.76 | -1,665,542.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 21,744.40 | 27,761.86 | -114,691.42 | 29,134.59 |
| 资产处置收益(元) | - | - | - | 127,973.37 | -99,722.59 | - | - | -207.09 | 5,124.30 | - | - |
| 其他收益(元) | 2,755,889.02 | 1,659,089.23 | 29,596.81 | 1,380,886.19 | 2,847,540.04 | 2,411,221.07 | 252,594.35 | 1,317,063.32 | 521,143.16 | 464,835.86 | 405,780.52 |
| 四、营业利润(元) | 13,237,777.05 | 13,741,987.38 | 9,974,255.67 | 28,717,591.74 | 15,408,178.37 | 13,217,951.82 | 5,077,089.55 | 11,013,574.10 | 20,787,485.19 | 40,113,368.42 | -18,794,802.31 |
| 加：营业外收入(元) | 153,800.00 | - | - | 97,159.69 | 27,494.74 | 458,179.98 | 27,012.46 | 188,582.94 | -1,299.54 | 21,300.66 | 17,500.72 |
| 减：营业外支出(元) | 185,057.63 | 247,420.09 | 928,984.98 | -148,403.05 | 318,571.39 | 391,805.67 | 11,765.15 | 520,166.71 | 35,759.98 | 15,812.99 | 31,454.37 |
| 五、利润总额(元) | 13,206,519.42 | 16,796,385.80 | 9,045,270.69 | 28,963,154.48 | 15,117,101.72 | 13,284,326.13 | 5,092,336.86 | 10,681,990.33 | 20,750,425.67 | 40,118,856.09 | -18,808,755.96 |
| 减：所得税费用(元) | 1,941,551.17 | 2,701,384.71 | 274,859.87 | 4,878,581.85 | 2,811,838.23 | 301,722.84 | -150,636.66 | -2,470,876.75 | 3,028,866.30 | 211,948.38 | 1,670,785.85 |
| 六、净利润(元) | 11,264,968.25 | 14,095,001.09 | 8,770,410.82 | 24,084,572.63 | 12,305,263.49 | 12,982,603.29 | 5,242,973.52 | 13,152,867.08 | 17,721,559.37 | 39,906,907.71 | -20,479,541.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,264,968.25 | 14,095,001.09 | 8,770,410.82 | 24,084,572.63 | 12,305,263.49 | 12,982,603.29 | 5,242,973.52 | 13,152,867.08 | 17,721,559.37 | 39,906,907.71 | -20,479,541.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,750,802.32 | 15,594,139.03 | 8,570,848.83 | 22,334,426.71 | 11,979,799.68 | 12,307,729.22 | 5,444,147.81 | 11,217,216.11 | 16,011,262.03 | 30,156,968.51 | -11,558,630.88 |
| 少数股东损益(元) | 1,514,165.93 | -1,499,137.94 | 199,561.99 | 1,750,145.92 | 325,463.81 | 674,874.07 | -201,174.29 | 1,935,650.97 | 1,710,297.34 | 9,749,939.20 | -8,920,910.93 |
| 扣除非经常性损益后的净利润(元) | 7,445,762.65 | 9,800,154.70 | 7,389,688.62 | 20,718,028.05 | 5,928,728.90 | 11,890,274.32 | 5,049,159.84 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.25 | 0.13 | 0.35 | 0.19 | 0.19 | 0.09 | 0.18 | 0.27 | 0.50 | -0.19 |
| 二、稀释每股收益(元) | 0.15 | 0.25 | 0.13 | 0.35 | 0.19 | 0.19 | 0.09 | 0.18 | 0.27 | 0.50 | -0.19 |
| 八、其他综合收益(元) | -88,955.62 | -782,213.32 | 483,705.34 | -333,974.11 | -505,210.79 | -71,666.73 | -17,196.76 | 11,724,496.60 | -11,755,282.93 | -2,758,135.88 | 2,304,857.01 |
| 归属于母公司股东的其他综合收益(元) | -79,716.77 | -784,250.50 | 494,939.08 | -349,729.00 | -86,055.21 | -745,521.53 | 74,404.08 | 11,849,656.97 | -11,775,332.85 | -2,512,061.65 | 1,871,592.85 |
| 归属于少数股东的其他综合收益(元) | -9,238.85 | 2,037.18 | -11,233.74 | 15,754.89 | -419,155.58 | 673,854.80 | -91,600.84 | -125,160.37 | 20,049.92 | -246,074.23 | 433,264.16 |
| 九、综合收益总额(元) | 11,176,012.63 | 13,312,787.77 | 9,254,116.16 | 23,750,598.52 | 11,800,052.70 | 12,910,936.56 | 5,225,776.76 | 24,877,363.68 | 5,966,276.44 | 37,148,771.83 | -18,174,684.80 |
| 归属于母公司所有者的综合收益总额(元) | 9,671,085.55 | 14,809,888.53 | 9,065,787.91 | 21,984,697.71 | 11,893,744.47 | 11,562,207.69 | 5,518,551.89 | 23,066,873.08 | 4,235,929.18 | 27,644,906.86 | -9,687,038.03 |
| 归属于少数股东的综合收益总额(元) | 1,504,927.08 | -1,497,100.76 | 188,328.25 | 1,765,900.81 | -93,691.77 | 1,348,728.87 | -292,775.13 | 1,810,490.60 | 1,730,347.26 | 9,503,864.97 | -8,487,646.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-06-18 | 2024-02-23 | 2023-12-26 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-12-19 | 2022-08-30 | 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 | 标准无保留意见 | 标准无保留意见 |