| 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) | 141,848,736.11 | 149,136,712.49 | 164,611,744.46 | 321,919,619.84 | 206,911,843.43 | 234,223,226.43 | 304,157,421.18 |
| 营业收入(元) | 141,848,736.11 | 149,136,712.49 | 164,611,744.46 | 321,919,619.84 | 206,911,843.43 | 234,223,226.43 | 304,157,421.18 |
| 二、营业总成本(元) | 142,298,569.74 | 162,019,788.13 | 156,730,510.38 | 238,761,824.36 | 167,132,468.64 | 181,976,630.68 | 180,960,104.90 |
| 营业成本(元) | 89,008,032.77 | 97,937,647.98 | 91,712,396.17 | 152,681,810.68 | 93,254,769.70 | 108,990,765.73 | 113,060,720.61 |
| 研发费用(元) | 12,174,842.75 | 10,555,664.11 | 11,100,583.43 | 10,593,195.08 | 12,593,944.34 | 9,694,768.67 | 10,182,147.51 |
| 营业税金及附加(元) | 1,601,151.95 | 1,745,652.06 | 1,561,085.95 | 4,500,344.04 | 2,151,710.43 | 2,347,536.75 | 3,281,119.59 |
| 销售费用(元) | 24,368,288.74 | 34,193,283.51 | 36,070,810.71 | 52,640,964.79 | 41,102,438.34 | 45,082,804.42 | 35,532,652.02 |
| 管理费用(元) | 15,874,041.51 | 16,819,029.39 | 17,600,917.59 | 19,138,396.19 | 16,496,222.70 | 14,315,683.80 | 16,364,068.33 |
| 财务费用(元) | -727,787.98 | 768,511.08 | -1,315,283.47 | -792,886.42 | 1,533,383.13 | 1,545,071.31 | 2,539,396.84 |
| 其中：利息费用(元) | 635,843.97 | 1,981,049.82 | 1,387,601.77 | 2,333,264.90 | 4,480,588.73 | 5,530,656.09 | 4,020,174.86 |
| 其中：利息收入(元) | 1,536,948.59 | 1,439,990.59 | 2,814,807.47 | 3,245,724.34 | 3,032,604.88 | 4,190,558.45 | 1,512,624.22 |
| 信用减值损失(元) | -177,123.96 | 364,966.00 | 1,533,734.37 | -1,495,985.60 | -253,357.07 | -1,085,261.93 | 2,799,592.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 850,918.14 | 1,025,006.13 | 21,469.61 | 90,723.52 | - | - | - |
| 资产处置收益(元) | 7,522.50 | - | - | 1,456.31 | 272.46 | - | - |
| 其他收益(元) | 1,057,810.64 | 1,732,013.00 | 1,876,458.56 | 4,826,176.88 | 905,486.49 | 826,209.74 | 1,047,015.55 |
| 四、营业利润(元) | 1,289,293.69 | -9,760,886.09 | 11,312,896.62 | 73,417,674.65 | 40,701,858.87 | 52,107,899.43 | 127,043,924.70 |
| 加：营业外收入(元) | 5,417.79 | 1,600.00 | 120.29 | 99,467.47 | 296.41 | 802.81 | 6,235.43 |
| 减：营业外支出(元) | 196,266.45 | 338,272.35 | 119,131.30 | 225,722.78 | 80,000.00 | 52,794.05 | 25,729.16 |
| 五、利润总额(元) | 1,098,445.03 | -10,097,558.44 | 11,193,885.61 | 73,291,419.34 | 40,622,155.28 | 52,055,908.19 | 127,024,430.97 |
| 减：所得税费用(元) | -2,221,924.38 | -3,632,368.39 | 2,039,264.65 | 8,597,879.54 | 4,265,016.93 | 5,401,717.66 | 21,553,510.03 |
| 六、净利润(元) | 3,320,369.41 | -6,465,190.05 | 9,154,620.96 | 64,693,539.80 | 36,357,138.35 | 46,654,190.53 | 105,470,920.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,320,369.41 | -6,465,190.05 | 9,154,620.96 | 64,693,539.80 | 36,357,138.35 | 46,654,190.53 | 105,470,920.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,320,369.41 | -6,465,190.05 | 9,154,620.96 | 64,693,539.80 | 36,357,138.35 | 46,654,190.53 | 105,470,920.94 |
| 扣除非经常性损益后的净利润(元) | 1,793,571.73 | -8,309,859.16 | 8,924,581.10 | 63,082,164.88 | 35,434,610.97 | 45,911,896.09 | 104,583,409.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.03 | 0.03 | 0.18 | 0.12 | 0.01 | 0.46 |
| 二、稀释每股收益(元) | 0.01 | -0.03 | 0.03 | 0.20 | 0.11 | 0.02 | 0.44 |
| 九、综合收益总额(元) | 3,320,369.41 | -6,465,190.05 | 9,154,620.96 | 64,693,539.80 | 36,357,138.35 | 46,654,190.53 | 105,470,920.94 |
| 归属于母公司所有者的综合收益总额(元) | 3,320,369.41 | -6,465,190.05 | 9,154,620.96 | 64,693,539.80 | 36,357,138.35 | 46,654,190.53 | 105,470,920.94 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-20 | 2024-03-08 | 2023-10-24 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |