| 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) | 186,526,619.02 | 128,434,381.74 | 114,474,724.21 | 93,101,925.38 | 123,559,317.43 | 126,846,587.93 | 117,468,618.62 |
| 营业收入(元) | 186,526,619.02 | 128,434,381.74 | 114,474,724.21 | 93,101,925.38 | 123,559,317.43 | 126,846,587.93 | 117,468,618.62 |
| 二、营业总成本(元) | 166,611,667.60 | 97,722,573.46 | 87,194,811.84 | 80,039,007.78 | 99,293,108.78 | 89,398,844.44 | 92,635,658.10 |
| 营业成本(元) | 140,322,156.04 | 84,376,132.11 | 75,417,874.62 | 58,628,878.72 | 82,385,206.83 | 88,515,389.66 | 79,885,219.62 |
| 研发费用(元) | 8,615,012.25 | 6,486,268.75 | 4,614,273.97 | 6,222,977.98 | 5,315,941.93 | 6,903,201.22 | 3,768,080.61 |
| 营业税金及附加(元) | 1,646,493.69 | 1,149,962.31 | 572,632.67 | 842,945.46 | 833,862.79 | 1,196,930.93 | 437,911.98 |
| 销售费用(元) | 5,284,366.63 | 3,146,336.84 | 2,364,534.34 | 3,357,152.08 | 2,859,780.31 | 3,462,848.93 | 1,952,307.48 |
| 管理费用(元) | 11,757,910.17 | 7,040,244.93 | 7,195,600.22 | 8,200,559.00 | 8,422,835.03 | 7,130,100.46 | 5,780,034.65 |
| 财务费用(元) | -1,014,271.18 | -4,476,371.48 | -2,970,103.98 | 2,786,494.54 | -524,518.11 | -17,809,626.76 | 812,103.76 |
| 其中：利息费用(元) | 1,498,041.06 | 1,374,335.32 | 1,394,508.24 | 4,473,532.37 | 275,755.62 | 112,853.71 | 120,140.62 |
| 其中：利息收入(元) | 1,769,660.96 | 4,101,743.15 | 4,468,984.57 | 3,438,805.72 | 3,289,658.53 | 4,603,326.16 | 3,522,593.81 |
| 资产减值损失(元) | -1,218,296.82 | -1,466,632.13 | -958,475.77 | 1,118,208.20 | -3,667,364.17 | -2,751,047.65 | -2,684,251.00 |
| 信用减值损失(元) | 144,148.44 | -396,199.29 | -70,971.59 | 1,420,035.28 | -292,531.55 | -1,116,463.80 | -709,380.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -168,444.44 | 523,447.14 | 518,145.39 | 443,244.17 | 6,104,005.95 | -3,015,572.38 | 1,159,760.32 |
| 加：投资收益(元) | 1,636,411.02 | 1,582,242.00 | 515,972.23 | 1,000,755.61 | -2,896,466.68 | 760,555.64 | 2,364,099.30 |
| 资产处置收益(元) | -2,470.86 | -56,342.00 | -676,175.49 | 48,460.64 | - | - | - |
| 其他收益(元) | 872.47 | 40.82 | 145,284.57 | 1,749,166.92 | 275,840.00 | 2,100.00 | 1,299,569.18 |
| 四、营业利润(元) | 20,307,171.23 | 30,898,364.82 | 26,753,691.71 | 18,842,788.42 | 23,930,914.69 | 31,327,315.30 | 26,262,757.73 |
| 加：营业外收入(元) | 93,556.81 | 4,027.36 | 7.90 | -2,167.91 | -23.26 | -0.01 | 3,227.41 |
| 减：营业外支出(元) | 210,758.61 | 1,466.35 | 152.02 | 800,681.56 | 300,354.00 | - | - |
| 五、利润总额(元) | 20,189,969.43 | 30,900,925.83 | 26,753,547.59 | 18,039,938.95 | 23,630,537.43 | 31,320,960.29 | 26,265,985.14 |
| 减：所得税费用(元) | 2,220,898.29 | 3,435,166.57 | 3,019,342.72 | 1,492,882.48 | 2,532,568.12 | 3,788,692.76 | 3,365,790.24 |
| 六、净利润(元) | 17,969,071.14 | 27,465,759.26 | 23,734,204.87 | 16,547,056.47 | 21,097,969.31 | 27,532,267.53 | 22,900,194.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,969,071.14 | 27,465,759.26 | 23,734,204.87 | 16,547,056.47 | 21,097,969.31 | 27,532,267.53 | 22,900,194.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,114,015.46 | 27,428,244.43 | 23,634,205.80 | 16,540,788.91 | 21,132,018.03 | 27,558,593.23 | 22,883,767.37 |
| 少数股东损益(元) | 2,855,055.68 | 37,514.83 | 99,999.07 | 6,267.56 | -34,048.72 | -26,325.70 | 16,427.53 |
| 扣除非经常性损益后的净利润(元) | 14,469,204.92 | 25,748,928.50 | 23,206,572.85 | 14,441,826.46 | 18,308,179.39 | 29,489,490.51 | 18,781,681.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.34 | 0.30 | 0.21 | 0.26 | 0.34 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 0.32 | 0.29 | 0.18 | 0.26 | 0.34 | 0.29 |
| 八、其他综合收益(元) | 1,826,667.37 | 27,470.23 | -106,939.51 | 72,332.03 | -94,617.77 | -15,221.37 | -175,733.02 |
| 归属于母公司股东的其他综合收益(元) | 1,826,667.37 | 27,470.23 | -106,939.51 | 72,332.03 | -94,617.77 | -15,221.37 | -175,733.02 |
| 九、综合收益总额(元) | 19,795,738.51 | 27,493,229.49 | 23,627,265.36 | 16,619,388.50 | 21,003,351.54 | 27,517,046.16 | 22,724,461.88 |
| 归属于母公司所有者的综合收益总额(元) | 16,940,682.83 | 27,455,714.66 | 23,527,266.29 | 16,613,120.94 | 21,037,400.26 | 27,543,371.86 | 22,708,034.35 |
| 归属于少数股东的综合收益总额(元) | 2,855,055.68 | 37,514.83 | 99,999.07 | 6,267.56 | -34,048.72 | -26,325.70 | 16,427.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |