| 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) | 171,698,221.23 | 183,445,290.09 | 170,660,339.68 | 159,538,366.86 | 200,213,835.06 | 177,032,635.82 | 144,810,093.57 |
| 营业收入(元) | 171,698,221.23 | 183,445,290.09 | 170,660,339.68 | 159,538,366.86 | 200,213,835.06 | 177,032,635.82 | 144,810,093.57 |
| 二、营业总成本(元) | 166,606,258.23 | 174,744,250.85 | 156,042,664.18 | 170,955,732.02 | 182,120,007.63 | 167,775,680.39 | 132,674,297.73 |
| 营业成本(元) | 127,760,243.17 | 135,502,253.61 | 123,974,525.82 | 124,851,047.08 | 143,839,883.89 | 130,090,743.65 | 105,921,468.07 |
| 研发费用(元) | 14,397,930.17 | 16,017,954.52 | 11,642,396.73 | 19,728,584.62 | 18,103,655.96 | 14,009,312.55 | 10,394,996.16 |
| 营业税金及附加(元) | 1,849,137.28 | 1,721,447.93 | 1,599,982.43 | 1,676,161.65 | 2,047,631.35 | 1,974,257.68 | 1,475,337.80 |
| 销售费用(元) | 5,667,938.53 | 5,044,006.11 | 3,813,501.81 | 6,066,475.10 | 3,651,885.04 | 4,236,002.57 | 2,883,891.13 |
| 管理费用(元) | 15,758,102.22 | 15,673,406.46 | 14,343,591.37 | 18,068,560.58 | 12,675,391.86 | 16,754,219.32 | 11,290,972.84 |
| 财务费用(元) | 1,172,906.86 | 785,182.22 | 668,666.02 | 564,902.99 | 1,801,559.53 | 711,144.62 | 707,631.73 |
| 其中：利息费用(元) | 1,282,798.78 | 1,177,813.38 | 902,727.17 | 1,032,738.25 | 1,518,019.34 | 1,709,455.72 | 619,586.08 |
| 其中：利息收入(元) | 193,883.78 | 13,707.37 | 584,457.64 | 389,294.07 | -180,388.12 | 667,122.03 | 201,928.37 |
| 资产减值损失(元) | -469,223.34 | - | - | - | - | - | - |
| 信用减值损失(元) | -210,828.91 | -632,083.31 | 1,338,298.35 | 4,380,798.63 | -2,230,557.60 | -2,410,153.33 | -584,002.71 |
| 三、其他经营收益 | |||||||
| 汇兑收益(元) | - | - | 3,566.25 | - | - | - | - |
| 资产处置收益(元) | -2,454.25 | -526,758.75 | -96,341.38 | -538,171.70 | 65,199.20 | - | - |
| 其他收益(元) | 4,061,029.54 | 4,370,297.66 | 4,555,215.88 | 2,524,432.33 | 223,521.97 | 1,259,376.45 | 517,399.85 |
| 四、营业利润(元) | 8,564,592.09 | 11,893,850.39 | 20,418,414.60 | -15,790,176.35 | 16,208,933.70 | 8,026,532.09 | 12,069,192.98 |
| 加：营业外收入(元) | 149,162.42 | 30,313.05 | 74,610.33 | 566,482.86 | 249,150.19 | -248,262.09 | 318,597.12 |
| 减：营业外支出(元) | 52,751.35 | 6,580.15 | 31,059.16 | -101,895.39 | 34,498.15 | 112,025.81 | 184,025.75 |
| 五、利润总额(元) | 8,661,003.16 | 11,917,583.29 | 20,461,965.77 | -15,121,798.10 | 16,423,585.74 | 7,666,244.19 | 12,203,764.35 |
| 减：所得税费用(元) | 465,525.31 | 1,583,570.39 | 3,480,350.24 | 2,068,551.54 | 2,317,233.16 | -1,632,616.35 | 923,304.44 |
| 六、净利润(元) | 8,195,477.85 | 10,334,012.90 | 16,981,615.53 | -17,190,349.64 | 14,106,352.58 | 9,298,860.54 | 11,280,459.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | - | - | 9,298,860.54 | 11,280,459.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,367,789.31 | 10,680,968.80 | 16,915,154.95 | -16,837,549.61 | 14,146,474.89 | 9,419,097.98 | 11,280,459.91 |
| 少数股东损益(元) | -172,311.46 | -346,955.90 | 66,460.58 | -352,800.03 | -40,122.31 | - | - |
| 扣除非经常性损益后的净利润(元) | 5,668,748.60 | 7,498,736.59 | 15,518,773.18 | -9,359,245.01 | 13,817,653.87 | 8,654,956.46 | 10,726,284.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.05 | -0.06 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.05 | -0.06 | 0.04 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 8,195,477.85 | 10,334,012.90 | 16,981,615.53 | -17,190,349.64 | 14,106,352.58 | 9,298,860.54 | 11,280,459.91 |
| 归属于母公司所有者的综合收益总额(元) | 8,367,789.31 | 10,680,968.80 | 16,915,154.95 | -16,837,549.61 | 14,146,474.89 | 9,419,097.98 | 11,280,459.91 |
| 归属于少数股东的综合收益总额(元) | -172,311.46 | -346,955.90 | 66,460.58 | -352,800.03 | -40,122.31 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |