| 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) | 248,710,833.44 | 207,831,453.95 | 185,965,612.00 | 214,026,599.51 | 208,474,672.21 | 192,961,166.99 | 139,545,638.25 |
| 营业收入(元) | 248,710,833.44 | 207,831,453.95 | 185,965,612.00 | 214,026,599.51 | 208,474,672.21 | 192,961,166.99 | 139,545,638.25 |
| 二、营业总成本(元) | 238,114,653.70 | 201,027,458.07 | 180,439,244.72 | 204,931,540.33 | 188,392,405.05 | 183,939,030.60 | 134,506,724.32 |
| 营业成本(元) | 212,486,363.19 | 172,715,943.76 | 157,056,652.00 | 172,953,059.81 | 170,794,100.76 | 166,852,482.34 | 119,411,239.66 |
| 研发费用(元) | 5,555,584.89 | 7,363,474.52 | 3,772,464.92 | 5,421,805.59 | 4,832,110.57 | 5,552,934.12 | 4,249,026.95 |
| 营业税金及附加(元) | 1,402,195.67 | 1,546,161.83 | 1,218,104.27 | 1,333,924.14 | 1,520,931.85 | 1,527,555.55 | 1,357,497.14 |
| 销售费用(元) | 4,946,028.94 | 4,593,460.11 | 5,099,894.08 | 4,452,092.64 | 4,217,459.29 | 4,053,837.34 | 3,391,653.49 |
| 管理费用(元) | 14,250,893.14 | 15,854,462.31 | 14,922,586.95 | 21,608,442.82 | 7,362,031.13 | 6,502,009.97 | 6,441,382.84 |
| 财务费用(元) | -526,412.13 | -1,046,044.46 | -1,630,457.50 | -837,784.67 | -334,228.55 | -549,788.72 | -344,075.76 |
| 其中：利息费用(元) | 15,193.66 | - | - | 21,013.11 | - | - | - |
| 其中：利息收入(元) | 938,333.56 | 1,040,657.30 | 1,611,462.54 | 1,240,922.65 | 398,255.30 | 121,952.43 | 458,675.88 |
| 资产减值损失(元) | 81,074.75 | -359,498.25 | 111,943.60 | -504,076.03 | -797,067.53 | 59,864.10 | 2,617,244.38 |
| 信用减值损失(元) | -1,600,792.23 | 145,869.50 | 1,458,367.27 | -1,259,725.20 | 70,209.26 | -212,335.74 | 242,172.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -281,589.49 | -1,190,805.23 | -30,067.25 | -517,265.10 | 373,649.24 | -125,065.50 | 1,035,248.34 |
| 加：投资收益(元) | -287,836.98 | -48,198.60 | 50,392,353.55 | 620,572.24 | 108,133.96 | 381,264.99 | -21,332.66 |
| 资产处置收益(元) | - | 41,535.90 | 42,721.23 | 86,732.87 | 107,247.23 | 1,971,216.00 | 34,685.30 |
| 其他收益(元) | 1,422,426.78 | 1,801,455.72 | 1,868,021.60 | 4,789,315.47 | 1,084,877.74 | 1,847,042.74 | 1,049,525.54 |
| 四、营业利润(元) | 9,929,462.57 | 7,194,354.92 | 59,369,707.28 | 12,310,613.43 | 21,029,317.06 | 12,944,122.98 | 9,996,457.31 |
| 加：营业外收入(元) | 308.03 | 33,490.30 | 100,545.88 | - | 40,540.39 | - | 6,981.52 |
| 减：营业外支出(元) | 852.72 | -17,207.52 | 139,411.73 | 1,492.08 | 85,729.68 | - | - |
| 五、利润总额(元) | 9,928,917.88 | 7,245,052.74 | 59,330,841.43 | 12,261,599.44 | 20,984,127.77 | 12,766,954.85 | 10,003,438.83 |
| 减：所得税费用(元) | 6,600.87 | 518,447.06 | 9,111,109.29 | 1,949,685.05 | 1,642,442.19 | 1,235,183.46 | 742,283.30 |
| 六、净利润(元) | 9,922,317.01 | 6,726,605.68 | 50,219,732.14 | 10,311,914.39 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,922,317.01 | 7,259,138.77 | 50,219,732.14 | 10,311,914.39 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,147,686.70 | 6,975,138.86 | 50,239,368.19 | 10,314,115.03 | 19,341,667.84 | 11,530,684.49 | 9,260,036.07 |
| 少数股东损益(元) | -225,369.69 | -248,533.18 | -19,636.05 | -2,200.64 | 17.74 | 1,086.90 | 1,119.46 |
| 扣除非经常性损益后的净利润(元) | 10,359,708.52 | 7,399,560.64 | 7,466,434.68 | 11,409,949.78 | 17,957,256.79 | 8,217,987.90 | 7,470,694.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.28 | 0.06 | 0.10 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.28 | 0.06 | 0.10 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -157,473.66 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -157,473.66 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,764,843.35 | -10,498,149.13 | 50,219,732.14 | 27,577,822.30 | 19,341,685.58 | 11,531,771.39 | 9,261,155.53 |
| 归属于母公司所有者的综合收益总额(元) | 9,990,213.04 | -10,249,615.95 | 50,239,368.19 | 27,580,022.94 | 19,341,667.84 | 11,530,684.49 | 9,260,036.07 |
| 归属于少数股东的综合收益总额(元) | -225,369.69 | -248,533.18 | -19,636.05 | -2,200.64 | 17.74 | 1,086.90 | 1,119.46 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |