| 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) | 54,035,608.80 | 49,792,522.77 | 44,811,065.17 | 54,526,136.60 | 71,241,736.91 | 61,412,341.09 | 46,718,284.47 | 65,327,706.05 | 59,895,154.68 | 56,833,147.87 | 47,264,846.95 |
| 营业收入(元) | 54,035,608.80 | 49,792,522.77 | 44,811,065.17 | 54,526,136.60 | 71,241,736.91 | 61,412,341.09 | 46,718,284.47 | 65,327,706.05 | 59,895,154.68 | 56,833,147.87 | 47,264,846.95 |
| 二、营业总成本(元) | 53,987,622.64 | 46,726,615.24 | 41,263,883.15 | 53,713,431.26 | 67,680,494.56 | 57,302,378.37 | 47,080,165.64 | 62,839,990.51 | 59,271,154.12 | 50,739,739.48 | 45,583,858.40 |
| 营业成本(元) | 47,105,319.91 | 43,593,386.88 | 38,607,830.25 | 50,692,601.25 | 60,134,851.91 | 53,036,137.90 | 42,473,132.28 | 60,380,961.44 | 51,099,761.58 | 48,446,781.70 | 42,564,938.20 |
| 研发费用(元) | - | - | 171,476.54 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 424,406.48 | 393,485.11 | 396,709.16 | 433,960.74 | 482,795.07 | 420,095.29 | 474,741.67 | 551,240.97 | 425,739.47 | 427,265.83 | 526,778.64 |
| 销售费用(元) | 1,029,387.75 | 1,159,300.21 | 1,199,053.43 | 198,222.24 | 1,006,337.05 | 954,058.19 | 1,078,487.75 | 90,050.33 | 980,784.22 | 786,244.67 | 972,826.60 |
| 管理费用(元) | 2,840,857.51 | 3,217,143.41 | 2,547,696.65 | 4,777,672.22 | 3,062,554.83 | 4,097,468.37 | 3,267,669.13 | 4,056,586.99 | 3,138,044.53 | 3,500,745.46 | 3,403,732.65 |
| 财务费用(元) | 2,587,650.99 | -1,465,223.83 | -1,658,882.88 | -2,389,025.19 | 2,993,955.70 | -1,205,381.38 | -213,865.19 | -2,238,849.22 | 3,626,824.32 | -2,421,298.18 | -1,884,417.69 |
| 其中：利息费用(元) | 88,138.32 | 64,864.49 | 93,637.78 | 114,062.22 | 208,037.36 | 208,917.05 | 21,646.36 | 57,622.09 | 52,485.27 | 52,839.71 | 45,340.66 |
| 其中：利息收入(元) | 9,068.56 | 10,215.82 | 16,856.85 | 9,023.88 | 9,034.36 | 6,762.34 | 4,339.39 | 8,296.51 | 10,025.95 | 18,765.95 | 29,335.40 |
| 资产减值损失(元) | - | - | - | -285,942.48 | -845,954.86 | -327,465.32 | 652,482.24 | 100,372.14 | 335,782.78 | -1,477,525.76 | -167,533.72 |
| 信用减值损失(元) | 191,556.96 | 433,557.64 | -1,845,234.51 | 71,353.55 | 192,046.85 | -1,685,312.94 | 775,133.67 | -2,433,356.37 | -420,227.41 | -742,515.71 | 759,156.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | -76.91 | -346,019.17 | - | - | - | 106,010.94 | 34,038.12 | 32,509.34 | 21,079.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -76.91 | 221,457.44 | - | - | - | 106,010.94 | 34,038.12 | 32,509.34 | 21,079.66 |
| 资产处置收益(元) | 7,709.23 | - | -27,441.45 | - | - | - | - | -4,893.14 | 17,524.47 | - | - |
| 其他收益(元) | 398,445.15 | 407,882.82 | 365,532.41 | 1,317,535.70 | 199,976.58 | 147,754.59 | 504,690.68 | 189,397.60 | 135,606.09 | 190,981.83 | 184,163.09 |
| 四、营业利润(元) | 645,697.50 | 3,907,347.99 | 2,039,961.56 | 1,569,632.94 | 3,107,310.92 | 2,297,328.88 | 1,570,425.42 | 445,246.71 | 726,724.61 | 4,093,685.20 | 2,477,854.47 |
| 加：营业外收入(元) | 1,200.00 | - | - | 25,322.31 | 4,000.00 | 5,220.50 | 2,286.23 | 500.00 | 2,000.00 | 1,000.00 | 5,600.00 |
| 减：营业外支出(元) | 779.15 | - | 8,987.82 | 3,000.00 | 2,000.00 | - | 10,265.57 | 48,876.60 | 1,252.85 | - | 200.00 |
| 五、利润总额(元) | 646,118.35 | 3,908,848.99 | 2,030,973.74 | 1,591,955.25 | 3,109,310.92 | 2,302,549.38 | 1,562,446.08 | 396,870.11 | 727,471.76 | 4,094,685.20 | 2,483,254.47 |
| 减：所得税费用(元) | 394,628.27 | 2,065,940.03 | 700,176.88 | 755,984.43 | 979,168.23 | 649,942.02 | 364,926.96 | 1,147,963.44 | 483,325.65 | 58,414.12 | 119,822.70 |
| 六、净利润(元) | 251,490.08 | 1,842,908.96 | 1,330,796.86 | 835,970.82 | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 251,490.08 | 1,842,908.96 | 1,330,796.86 | 391,230.86 | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,747.20 | 1,844,151.43 | 1,330,796.86 | 835,970.82 | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| 少数股东损益(元) | 198,742.88 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -77,855.30 | 1,742,067.02 | 1,223,394.50 | 1,395,417.60 | 1,928,166.11 | 1,505,258.79 | 700,807.78 | -787,046.97 | 90,268.40 | 3,847,462.14 | 2,173,868.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | - | - | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.01 | - | - | - | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -1,097,628.60 | -22,912.34 | - | - | -200,259.24 | -22,584.13 | -36,392.02 | -20,963.80 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,097,628.60 | -22,912.34 | - | - | -200,259.24 | -22,584.13 | -36,392.02 | -20,963.80 |
| 九、综合收益总额(元) | 251,490.08 | 1,842,908.96 | 1,330,796.86 | -261,657.78 | 2,107,230.35 | 1,632,695.65 | 1,197,519.12 | -951,352.57 | 221,561.98 | 3,999,879.06 | 2,342,467.97 |
| 归属于母公司所有者的综合收益总额(元) | 52,747.20 | 1,844,151.43 | 1,330,796.86 | -261,657.78 | 2,107,230.35 | 1,632,695.65 | 1,197,519.12 | -951,352.57 | 221,561.98 | 3,999,879.06 | 2,342,467.97 |
| 归属于少数股东的综合收益总额(元) | 198,742.88 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-09 | 2023-10-25 | 2023-08-12 | 2023-04-12 | 2023-04-12 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |