| 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) | 160,741,338.46 | 140,803,323.00 | 83,933,583.24 | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 |
| 营业收入(元) | 160,741,338.46 | 140,803,323.00 | 83,933,583.24 | 163,219,369.91 | 134,178,473.33 | 134,594,280.63 | 88,685,067.01 |
| 二、营业总成本(元) | 144,489,449.57 | 126,767,430.82 | 90,586,658.88 | 134,014,534.55 | 109,580,131.03 | 119,133,411.94 | 87,973,256.06 |
| 营业成本(元) | 97,249,434.43 | 89,083,921.29 | 55,315,579.48 | 97,852,137.94 | 77,199,828.39 | 81,421,810.18 | 57,137,087.19 |
| 研发费用(元) | 12,567,845.68 | 11,149,761.84 | 11,458,243.31 | 12,932,635.87 | 10,982,768.64 | 11,200,639.66 | 8,176,252.27 |
| 营业税金及附加(元) | 1,628,665.04 | 770,535.39 | 1,236,909.40 | 2,636,746.70 | 630,573.48 | 460,436.30 | 721,981.56 |
| 销售费用(元) | 21,628,992.03 | 16,984,491.88 | 12,756,324.99 | 16,589,769.02 | 14,187,288.53 | 16,102,428.34 | 13,698,463.02 |
| 管理费用(元) | 10,404,773.30 | 8,321,328.64 | 8,927,048.78 | 6,607,311.66 | 6,501,308.77 | 9,467,463.20 | 7,015,523.11 |
| 财务费用(元) | 1,009,739.09 | 457,391.78 | 892,552.92 | -2,604,066.64 | 78,363.22 | 480,634.26 | 1,223,948.91 |
| 其中：利息费用(元) | 968,439.44 | 622,995.18 | 924,859.26 | 1,129,206.16 | 659,628.56 | 598,645.39 | 1,114,330.16 |
| 其中：利息收入(元) | 233,540.36 | 205,867.64 | -79,986.38 | 2,738,868.87 | 91,274.05 | 87,546.23 | 104,009.75 |
| 资产减值损失(元) | -240,314.94 | -838,994.38 | 642,084.95 | -766,361.30 | 496,083.30 | -558,748.74 | -823,332.53 |
| 信用减值损失(元) | -643,158.95 | -1,476,094.73 | 51,967.38 | -2,090,060.00 | -247,470.61 | -1,986,684.56 | -785,017.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 220,702.38 | 167,029.33 | 280,492.29 | 141,093.16 | 11,045.42 | 21,267.14 | 113,592.05 |
| 资产处置收益(元) | -5,141.16 | -8,447.80 | -5,395.80 | 198,133.26 | -43,006.15 | - | - |
| 其他收益(元) | 1,231,507.62 | 2,246,829.41 | 7,349,279.11 | 3,110,464.55 | 1,497,275.65 | 1,344,202.54 | 3,272,390.27 |
| 四、营业利润(元) | 16,815,483.84 | 14,126,214.01 | 1,665,352.29 | 29,760,266.81 | 26,312,269.91 | 14,378,881.72 | 2,489,443.55 |
| 加：营业外收入(元) | 2.79 | 110,000.00 | 10,500.10 | -641,495.88 | 111,999.95 | 654,524.60 | 1,500.42 |
| 减：营业外支出(元) | 29,314.20 | 7,653.67 | 109,760.19 | 122,781.48 | 14,815.82 | 27,028.55 | 8,232.67 |
| 五、利润总额(元) | 16,786,172.43 | 14,228,560.34 | 1,566,092.20 | 28,995,989.45 | 26,409,454.04 | 15,006,377.77 | 2,482,711.30 |
| 减：所得税费用(元) | 1,536,636.89 | -263,736.11 | 83,416.74 | 5,261,711.80 | 2,805,638.71 | 362,496.08 | 447,917.37 |
| 六、净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,249,535.54 | 14,492,296.45 | 1,482,675.46 | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 |
| 少数股东损益(元) | - | - | - | -333,599.57 | - | -40,336.90 | -67,448.39 |
| 扣除非经常性损益后的净利润(元) | 15,028,723.65 | 14,868,028.31 | 736,570.97 | 23,141,528.78 | 23,425,917.01 | 14,077,620.30 | 1,992,110.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.01 | 0.18 | 0.18 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.01 | 0.18 | 0.18 | 0.11 | 0.02 |
| 八、其他综合收益(元) | - | - | 2,208,219.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 2,208,219.00 | - | - | - | - |
| 九、综合收益总额(元) | 15,249,535.54 | 12,284,077.45 | 3,690,894.46 | 23,734,277.65 | 23,603,815.33 | 14,643,881.69 | 2,034,793.93 |
| 归属于母公司所有者的综合收益总额(元) | 15,249,535.54 | 12,284,077.45 | 3,690,894.46 | 24,067,877.22 | 23,603,815.33 | 14,684,218.59 | 2,102,242.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -333,599.57 | - | -40,336.90 | -67,448.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |