| 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) | 174,563,938.14 | 188,576,936.99 | 158,315,317.73 | 200,338,926.39 | 182,266,231.97 | 192,449,868.03 | 159,688,207.49 |
| 营业收入(元) | 174,563,938.14 | 188,576,936.99 | 158,315,317.73 | 200,338,926.39 | 182,266,231.97 | 192,449,868.03 | 159,688,207.49 |
| 二、营业总成本(元) | 166,198,803.65 | 176,361,835.09 | 153,567,582.78 | 195,546,202.57 | 172,210,865.23 | 192,158,296.08 | 162,661,730.72 |
| 营业成本(元) | 117,638,460.52 | 129,444,435.91 | 110,462,835.45 | 142,922,347.87 | 129,958,262.26 | 143,410,251.28 | 123,964,058.41 |
| 研发费用(元) | 10,817,998.19 | 10,806,489.44 | 10,420,220.28 | 9,399,535.02 | 10,378,785.82 | 13,123,637.41 | 9,888,832.50 |
| 营业税金及附加(元) | 1,656,293.05 | 1,503,507.44 | 1,058,547.98 | 1,871,312.41 | 1,747,359.56 | 1,655,080.35 | 1,079,719.94 |
| 销售费用(元) | 18,227,493.25 | 18,517,910.85 | 16,014,016.65 | 24,329,011.44 | 16,026,457.54 | 19,755,284.82 | 15,391,320.84 |
| 管理费用(元) | 16,387,959.63 | 14,798,186.55 | 14,353,373.36 | 16,003,051.55 | 13,025,317.09 | 13,647,806.72 | 12,111,662.94 |
| 财务费用(元) | 1,470,599.01 | 1,291,304.90 | 1,258,589.06 | 1,020,944.28 | 1,074,682.96 | 566,235.50 | 226,136.09 |
| 其中：利息费用(元) | 1,709,871.64 | 1,915,658.05 | 680,138.43 | 1,280,126.77 | 901,645.71 | 656,934.38 | 214,224.46 |
| 其中：利息收入(元) | 324,635.97 | 50,562.23 | 88,634.99 | 105,083.92 | 46,412.56 | 140,436.51 | 21,121.20 |
| 资产减值损失(元) | -62,189.72 | -1,297,722.97 | -3,984,992.45 | 1,331,735.40 | -98,093.88 | -901,762.91 | -2,036,442.15 |
| 信用减值损失(元) | -2,559,434.21 | -824,220.76 | 1,513,481.03 | -1,680,863.62 | -2,025,699.97 | 3,592,226.37 | -399,701.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -134,980.06 | -457,838.84 | -341,091.09 | -677,983.45 | -221,804.87 | 633,334.73 | -283,769.72 |
| 资产处置收益(元) | 144,289.93 | -114,105.84 | -24,349.98 | -15,326.45 | -18,985.20 | 282,283.20 | 173,849.97 |
| 其他收益(元) | 845,284.66 | 2,066,896.37 | 1,385,227.23 | 4,908,089.58 | 1,475,069.69 | 574,316.23 | 1,061,965.17 |
| 四、营业利润(元) | 6,598,105.09 | 11,588,109.86 | 3,296,009.69 | 8,682,061.50 | 9,165,852.51 | 4,471,969.57 | -4,457,621.76 |
| 加：营业外收入(元) | 895,922.89 | 26,201.13 | 569.61 | 1,624,461.77 | 158,775.99 | 329,884.86 | 500,000.58 |
| 减：营业外支出(元) | 1,510.83 | 200.00 | 50,591.75 | 1,991,924.59 | 59,680.39 | 21,155.60 | 50,000.00 |
| 五、利润总额(元) | 7,492,517.15 | 11,614,110.99 | 3,245,987.55 | 8,314,598.68 | 9,264,948.11 | 4,780,698.83 | -4,007,621.18 |
| 减：所得税费用(元) | 513,393.32 | 2,062,049.34 | 1,241,721.32 | -87,615.82 | 2,207,628.71 | 2,214,868.96 | -791,295.92 |
| 六、净利润(元) | 6,979,123.83 | 9,552,061.65 | 2,004,266.23 | 8,402,214.50 | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,979,123.83 | 9,552,061.65 | 2,004,266.23 | 8,402,214.50 | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,738,436.08 | 10,359,979.68 | 2,634,558.62 | 8,163,105.78 | 7,097,991.53 | 2,529,548.97 | -3,457,405.30 |
| 少数股东损益(元) | -759,312.25 | -807,918.03 | -630,292.39 | 239,108.72 | -40,672.13 | 36,280.90 | 241,080.04 |
| 扣除非经常性损益后的净利润(元) | 6,833,175.92 | 9,688,089.59 | 2,107,123.86 | 9,432,436.31 | 5,737,808.01 | 769,847.12 | -4,892,405.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 6,979,123.83 | 9,552,061.65 | 2,004,266.23 | 8,557,339.09 | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 |
| 归属于母公司所有者的综合收益总额(元) | 7,738,436.08 | 10,359,979.68 | 2,634,558.62 | 8,318,230.37 | 7,097,991.53 | 2,529,548.97 | -3,457,405.30 |
| 归属于少数股东的综合收益总额(元) | -759,312.25 | -807,918.03 | -630,292.39 | 239,108.72 | -40,672.13 | 36,280.90 | 241,080.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |