| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 223,132,623.22 | 205,204,842.01 | 252,761,218.39 | 159,641,309.77 | 176,239,162.03 | 176,873,072.11 | 205,433,033.50 |
| 营业收入(元) | 223,132,623.22 | 205,204,842.01 | 252,761,218.39 | 159,641,309.77 | 176,239,162.03 | 176,873,072.11 | 205,433,033.50 |
| 二、营业总成本(元) | 219,861,605.24 | 202,718,107.82 | 242,701,208.34 | 164,427,697.98 | 185,527,555.27 | 177,706,224.58 | 202,866,298.30 |
| 营业成本(元) | 182,312,330.67 | 169,257,093.12 | 213,877,591.80 | 130,108,590.83 | 144,887,773.44 | 147,552,888.06 | 173,060,545.89 |
| 研发费用(元) | 8,575,649.12 | 8,118,864.13 | 8,332,927.90 | 8,274,121.30 | 7,895,944.61 | 6,375,418.99 | 5,803,897.51 |
| 营业税金及附加(元) | 1,439,490.03 | 1,570,055.84 | 2,520,990.78 | 1,317,156.25 | 2,060,276.24 | 2,731,154.32 | 2,532,340.31 |
| 销售费用(元) | 13,106,722.85 | 11,562,508.41 | 8,292,790.48 | 7,636,000.03 | 14,510,632.60 | 12,434,302.36 | 6,712,225.45 |
| 管理费用(元) | 12,552,454.95 | 15,237,726.40 | 11,439,551.32 | 13,930,124.11 | 14,017,404.03 | 15,428,186.94 | 10,462,776.04 |
| 财务费用(元) | 1,874,957.61 | -3,028,140.07 | -1,762,643.95 | 3,161,705.46 | 2,155,524.35 | -6,815,726.09 | 4,294,513.10 |
| 其中：利息费用(元) | 29,022.40 | 228,185.95 | 1,142,807.49 | 4,423,247.66 | 3,180,718.01 | 4,059,248.11 | 1,646,691.04 |
| 其中：利息收入(元) | 341,704.04 | 1,155,403.32 | 1,857,148.78 | 2,473,964.80 | 2,818,710.76 | 2,557,766.30 | 1,486,358.79 |
| 信用减值损失(元) | -1,140,817.65 | 1,012,613.91 | -3,945,042.57 | 1,480,971.96 | 1,278,665.21 | -1,832,804.44 | -1,180,080.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 380,369.01 | - | - | - | - | - | 18,978.81 |
| 加：投资收益(元) | 4,172.40 | 3,052,322.34 | 765,770.23 | 630,724,255.83 | 565,369.86 | 1,071,389.41 | 1,491,606.25 |
| 资产处置收益(元) | -130,380.32 | -133,432.23 | -86,907.38 | 10,842.96 | -52,663.13 | -116,423.75 | -42,526.88 |
| 其他收益(元) | 249,726.16 | 871,955.11 | 2,196,335.43 | 1,053,843.13 | 659,327.86 | 313,020.35 | 541,692.22 |
| 四、营业利润(元) | 910,630.69 | 7,449,003.69 | 8,990,165.76 | 616,707,431.03 | -6,837,693.44 | -1,416,949.71 | 3,396,405.16 |
| 加：营业外收入(元) | 522,444.33 | 1,440,760.95 | 41,991.73 | 1,021,308.69 | 211,449.00 | 5,345.61 | 23.68 |
| 减：营业外支出(元) | 265,316.79 | 121,733.65 | 60,380.26 | 5,156,855.70 | 146,475.23 | 2,009,478.92 | 1,547,929.77 |
| 五、利润总额(元) | 1,167,758.23 | 8,768,030.99 | 8,971,777.23 | 612,571,884.02 | -6,772,719.67 | -3,421,083.02 | 1,848,499.07 |
| 减：所得税费用(元) | 250,827.57 | 1,508,988.59 | -709,148.57 | 7,725,207.63 | 1,277,345.09 | 405,591.75 | 1,153,149.38 |
| 六、净利润(元) | 916,930.66 | 7,259,042.40 | 9,680,925.80 | 604,846,676.39 | -8,050,064.76 | -3,826,674.77 | 695,349.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 916,930.66 | 7,259,042.40 | 9,680,925.80 | 604,846,676.39 | -8,050,064.76 | -3,826,674.77 | 695,349.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,186,111.23 | 7,651,424.50 | 10,169,767.93 | 605,102,275.00 | -7,629,345.66 | -3,735,399.08 | 900,071.48 |
| 少数股东损益(元) | -269,180.57 | -392,382.10 | -488,842.13 | -255,598.61 | -420,719.10 | -91,275.69 | -204,721.79 |
| 扣除非经常性损益后的净利润(元) | 848,507.93 | 3,198,800.19 | 9,384,952.01 | -21,585,236.64 | -8,529,220.20 | -2,949,325.88 | 651,393.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.51 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.51 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | 127,692.01 | -11,073.94 | -141,710.23 | 247,479.91 | -175,009.31 | 242,723.92 | 29,308.50 |
| 归属于母公司股东的其他综合收益(元) | 127,692.01 | -11,073.94 | -141,710.23 | 247,479.91 | -175,009.31 | 242,723.92 | 29,308.50 |
| 九、综合收益总额(元) | 1,044,622.67 | 7,247,968.46 | 9,539,215.57 | 605,094,156.30 | -8,225,074.07 | -3,583,950.85 | 724,658.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,313,803.24 | 7,640,350.56 | 10,028,057.70 | 605,349,754.91 | -7,804,354.97 | -3,492,675.16 | 929,379.98 |
| 归属于少数股东的综合收益总额(元) | -269,180.57 | -392,382.10 | -488,842.13 | -255,598.61 | -420,719.10 | -91,275.69 | -204,721.79 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |