| 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) | 125,075,675.07 | 128,138,862.49 | 123,387,837.02 | 143,623,381.39 | 129,844,027.75 | 145,883,331.75 | 125,039,126.76 |
| 营业收入(元) | 125,075,675.07 | 128,138,862.49 | 123,387,837.02 | 143,623,381.39 | 129,844,027.75 | 145,883,331.75 | 125,039,126.76 |
| 二、营业总成本(元) | 122,616,915.58 | 112,682,148.16 | 117,849,259.29 | 127,347,800.14 | 115,449,239.46 | 129,688,480.27 | 131,729,746.69 |
| 营业成本(元) | 88,009,066.55 | 81,400,514.60 | 90,313,741.91 | 90,648,957.54 | 87,162,681.86 | 105,531,450.94 | 99,695,439.39 |
| 研发费用(元) | 3,862,539.14 | 2,076,760.58 | 2,897,024.56 | 4,395,406.82 | 2,792,061.15 | 3,518,978.61 | 1,336,781.34 |
| 营业税金及附加(元) | 2,756,623.29 | 2,586,277.05 | 1,419,879.49 | 949,159.60 | 1,914,557.26 | 2,314,936.05 | 938,888.83 |
| 销售费用(元) | 8,940,675.03 | 7,614,097.76 | 6,449,359.68 | 8,465,099.30 | 6,184,246.46 | 7,687,684.25 | 8,992,989.25 |
| 管理费用(元) | 13,858,487.17 | 15,686,229.76 | 13,032,729.33 | 18,216,250.89 | 11,769,406.67 | 12,180,892.64 | 13,652,058.95 |
| 财务费用(元) | 5,189,524.40 | 3,318,268.41 | 3,736,524.32 | 4,672,925.99 | 5,626,286.06 | -1,545,462.22 | 7,113,588.93 |
| 其中：利息费用(元) | 4,309,767.40 | 4,221,285.25 | 4,114,290.38 | 4,739,962.64 | 4,575,588.27 | 4,246,116.83 | 4,571,116.83 |
| 其中：利息收入(元) | 12,247.85 | 21,301.53 | 40,866.13 | 242,621.78 | 9,963.45 | 15,142.57 | 32,881.73 |
| 资产减值损失(元) | - | - | - | -3,837,407.24 | - | - | - |
| 信用减值损失(元) | -750,882.24 | -1,010,756.30 | 1,023,289.78 | -354,546.29 | -739,014.42 | 103,884.85 | 406,918.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -82,311.73 | -3,674.47 | -328,602.95 |
| 资产处置收益(元) | - | - | - | 308,849.16 | - | - | -54,878.21 |
| 其他收益(元) | 114,020.13 | 499,433.53 | 380,060.03 | 1,160,162.87 | 428,138.24 | 349,803.79 | 714,349.96 |
| 四、营业利润(元) | 1,821,897.38 | 8,980,098.08 | 6,941,927.54 | 13,404,975.32 | 14,001,600.38 | 11,541,117.98 | -5,952,832.32 |
| 加：营业外收入(元) | - | - | - | - | - | - | 100,248.78 |
| 减：营业外支出(元) | 327,633.92 | 1,198,469.87 | 66,095.21 | 82,681.09 | 175,120.00 | 115,441.46 | 12,509.68 |
| 五、利润总额(元) | 1,494,263.46 | 7,781,788.21 | 6,875,832.33 | 13,422,670.23 | 13,826,480.38 | 11,325,427.74 | -5,865,093.22 |
| 减：所得税费用(元) | -1,098,324.23 | 3,976,754.52 | 2,019,881.36 | 1,401,688.22 | 5,336,200.48 | -172,025.82 | 2,362,782.91 |
| 六、净利润(元) | 2,592,587.69 | 3,805,033.69 | 4,855,950.97 | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,592,587.69 | 3,805,033.69 | 4,855,950.97 | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,592,587.69 | 3,805,033.69 | 4,855,950.97 | 12,020,982.01 | 8,490,279.90 | 11,497,453.56 | -8,227,876.13 |
| 扣除非经常性损益后的净利润(元) | 2,766,339.45 | 4,500,428.10 | 4,607,830.11 | 10,384,768.95 | 8,237,261.66 | 11,363,340.01 | -8,975,086.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.04 | 0.09 | 0.06 | 0.08 | -0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.04 | 0.09 | 0.06 | 0.08 | -0.06 |
| 八、其他综合收益(元) | -325,215.27 | 90,548.37 | 36,515.47 | -172,183.11 | -60,772.98 | 778,802.09 | -234,132.29 |
| 归属于母公司股东的其他综合收益(元) | -325,215.27 | 90,548.37 | 36,515.47 | -172,183.11 | -60,772.98 | 778,802.09 | -234,132.29 |
| 九、综合收益总额(元) | 2,267,372.42 | 3,895,582.06 | 4,892,466.44 | 11,848,798.90 | 8,429,506.92 | 12,276,255.65 | -8,462,008.42 |
| 归属于母公司所有者的综合收益总额(元) | 2,267,372.42 | 3,895,582.06 | 4,892,466.44 | 11,848,798.90 | 8,429,506.92 | 12,276,255.65 | -8,462,008.42 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |