| 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) | 173,133,928.45 | 176,530,829.15 | 124,817,507.81 | 189,261,544.10 | 185,447,051.97 | 222,817,695.79 | 163,275,344.73 |
| 营业收入(元) | 173,133,928.45 | 176,530,829.15 | 124,817,507.81 | 189,261,544.10 | 185,447,051.97 | 222,817,695.79 | 163,275,344.73 |
| 二、营业总成本(元) | 160,692,894.58 | 158,439,877.83 | 111,624,692.77 | 170,357,119.22 | 167,428,353.18 | 190,915,351.62 | 145,684,888.59 |
| 营业成本(元) | 127,667,005.90 | 125,357,468.04 | 83,955,670.86 | 118,817,367.10 | 128,451,672.34 | 151,181,431.64 | 112,149,765.47 |
| 研发费用(元) | 9,131,507.20 | 9,230,316.13 | 6,619,094.38 | 10,882,971.71 | 11,443,667.78 | 10,774,831.96 | 8,266,738.19 |
| 营业税金及附加(元) | 652,005.55 | 1,088,018.48 | 644,145.90 | 2,100,426.46 | 1,093,457.85 | 1,569,252.93 | 781,218.86 |
| 销售费用(元) | 12,696,597.53 | 12,503,040.33 | 9,220,829.07 | 21,375,250.71 | 13,876,343.22 | 15,530,602.08 | 14,635,478.28 |
| 管理费用(元) | 10,795,413.92 | 10,559,908.50 | 12,284,737.28 | 16,135,850.97 | 13,491,140.43 | 12,612,035.27 | 10,657,881.47 |
| 财务费用(元) | -249,635.52 | -298,873.65 | -1,099,784.72 | 1,045,252.27 | -927,928.44 | -752,802.26 | -806,193.68 |
| 其中：利息费用(元) | 54,500.86 | 110,625.59 | 259,265.21 | 212,956.93 | 488,239.40 | 266,077.96 | 515,943.41 |
| 其中：利息收入(元) | 468,809.66 | 502,540.67 | 1,439,921.49 | -569,380.18 | 1,346,039.82 | 1,311,507.54 | 1,496,739.66 |
| 信用减值损失(元) | -5,022,398.02 | -1,329,561.10 | 245,689.46 | -2,507,444.80 | 1,927,927.53 | 1,085,835.09 | 1,632,283.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,148,967.35 | -2,278,698.65 | -1,348,542.95 | -1,838,114.15 | -4,838,430.25 | 996,027.23 | 5,594,881.00 |
| 加：投资收益(元) | 1,070,038.44 | 3,218,396.10 | 1,887,118.98 | - | - | - | - |
| 资产处置收益(元) | 79,647.90 | 47,566.95 | -27,450.38 | 30,667.38 | 513,127.24 | 79,097.98 | -2,874.15 |
| 其他收益(元) | 1,114,735.42 | 1,209,062.25 | 981,317.83 | 5,474,418.69 | 2,511.04 | 98,750.00 | 399,171.03 |
| 四、营业利润(元) | 13,832,024.96 | 18,957,716.87 | 14,930,947.98 | 21,992,454.01 | 15,623,834.35 | 34,162,054.47 | 25,213,917.59 |
| 加：营业外收入(元) | 155,094.47 | 502,968.32 | 447,975.59 | 459,966.10 | 3,800,086.29 | 537,774.80 | 191,053.59 |
| 减：营业外支出(元) | 57,453.27 | 112,226.73 | 108,924.49 | 190,148.90 | 3,053,359.29 | 96,683.12 | 47,740.07 |
| 五、利润总额(元) | 13,929,666.16 | 19,348,458.46 | 15,269,999.08 | 22,262,271.21 | 16,370,561.35 | 34,603,146.15 | 25,357,231.11 |
| 减：所得税费用(元) | 1,858,389.86 | 4,543,133.42 | 2,221,016.09 | 2,595,572.44 | 1,757,041.39 | 4,089,404.23 | 4,637,348.78 |
| 六、净利润(元) | 12,071,276.30 | 14,805,325.04 | 13,048,982.99 | 19,666,698.77 | 14,613,519.96 | 30,513,741.92 | 20,719,882.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,071,276.30 | 14,556,869.34 | 13,048,982.99 | 19,666,698.77 | 14,612,900.38 | 30,489,444.61 | 20,725,780.79 |
| 终止经营净利润(元) | - | - | - | - | 619.58 | 24,297.31 | -5,898.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,071,276.30 | 14,805,325.04 | 13,048,982.99 | 19,666,698.77 | 14,613,519.96 | 30,513,741.92 | 20,719,882.33 |
| 扣除非经常性损益后的净利润(元) | 7,440,216.52 | 12,464,011.07 | 11,363,528.35 | 18,227,878.54 | 14,984,056.40 | 27,794,552.59 | 15,124,338.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.10 | 0.07 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.05 | 0.09 | 0.07 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 38,735.40 | 99,071.04 | -18,754.46 | 23,259.99 | -44,620.54 | -3,859.57 | 63,245.98 |
| 归属于母公司股东的其他综合收益(元) | 38,735.40 | 99,071.04 | -18,754.46 | 23,259.99 | -44,620.54 | -3,859.57 | 63,245.98 |
| 九、综合收益总额(元) | 12,110,011.70 | 14,904,396.08 | 13,030,228.53 | 19,689,958.76 | 14,568,899.42 | 30,509,882.35 | 20,783,128.31 |
| 归属于母公司所有者的综合收益总额(元) | 12,110,011.70 | 14,904,396.08 | 13,030,228.53 | 19,689,958.76 | 14,568,899.42 | 30,509,882.35 | 20,783,128.31 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |