| 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) | 68,711,872.08 | 62,492,285.36 | 43,049,034.79 | 72,382,832.23 | 54,822,520.24 | 56,948,708.39 | 41,345,474.14 |
| 营业收入(元) | 68,711,872.08 | 62,492,285.36 | 43,049,034.79 | 72,382,832.23 | 54,822,520.24 | 56,948,708.39 | 41,345,474.14 |
| 二、营业总成本(元) | 48,918,786.53 | 45,402,060.25 | 37,944,837.26 | 60,684,207.66 | 42,920,416.69 | 40,118,543.87 | 35,804,925.13 |
| 营业成本(元) | 36,238,738.17 | 27,615,241.87 | 21,051,116.75 | 36,377,664.63 | 28,058,364.69 | 26,379,167.03 | 20,047,424.84 |
| 研发费用(元) | 4,245,797.37 | 4,492,938.61 | 4,321,378.38 | 9,819,680.13 | 2,380,775.86 | 4,721,717.82 | 3,915,105.68 |
| 营业税金及附加(元) | 852,587.67 | 737,093.31 | 544,357.30 | 1,610,804.54 | 759,178.15 | 745,687.44 | 481,482.12 |
| 销售费用(元) | 4,411,229.58 | 6,650,520.49 | 6,079,252.63 | 11,815,307.03 | 5,872,852.60 | 5,254,433.88 | 4,768,389.10 |
| 管理费用(元) | 4,535,235.39 | 8,857,079.02 | 7,030,175.98 | 1,698,822.00 | 7,537,086.29 | 7,345,376.78 | 7,763,653.44 |
| 财务费用(元) | -1,364,801.65 | -2,950,813.05 | -1,081,443.78 | -638,070.67 | -1,687,840.90 | -4,327,839.08 | -1,171,130.05 |
| 其中：利息费用(元) | 74,430.71 | 126,610.86 | 69,854.45 | 124,919.46 | 73,169.55 | 91,766.19 | 87,716.82 |
| 其中：利息收入(元) | 1,442,628.45 | 1,910,102.57 | 1,525,754.92 | 1,851,068.99 | 1,951,201.84 | 2,621,213.16 | 1,877,612.85 |
| 资产减值损失(元) | - | - | - | -2,284,715.51 | - | - | - |
| 信用减值损失(元) | -2,158,015.42 | 329,498.74 | -340,911.91 | -3,694,695.36 | 384,430.42 | -1,085,636.08 | 380,572.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 842,202.36 | 574,048.60 | 920,744.13 | 548,700.54 | 233,913.95 | -101,015.07 | 2.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -52,541.87 | 139,835.04 | -34,142.54 | 143,057.87 | - | - |
| 资产处置收益(元) | 172,863.71 | - | - | 1,135,926.15 | 46.46 | - | - |
| 其他收益(元) | 31,592.02 | 1,102,786.46 | 790,991.16 | 1,025,651.12 | 975,742.35 | 421,978.96 | 504,794.08 |
| 四、营业利润(元) | 18,681,728.22 | 16,283,756.10 | 6,475,020.91 | 8,429,491.51 | 13,496,236.73 | 13,675,788.21 | 6,425,918.68 |
| 减：营业外支出(元) | - | 144.14 | 28,761.79 | 52,634.92 | 147.50 | -9.07 | 25,009.07 |
| 五、利润总额(元) | 18,681,728.22 | 16,283,611.96 | 6,446,259.12 | 8,392,403.69 | 13,496,089.23 | 13,675,797.28 | 6,400,909.61 |
| 减：所得税费用(元) | 1,858,603.21 | 2,063,937.46 | 1,110,607.17 | 420,257.36 | 2,347,821.53 | 2,231,362.76 | 1,376,158.90 |
| 六、净利润(元) | 16,823,125.01 | 14,219,674.50 | 5,335,651.95 | 7,972,146.33 | 11,148,267.70 | 11,444,434.52 | 5,024,750.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,823,125.01 | 14,219,674.50 | 5,335,651.95 | 7,972,146.33 | 11,148,267.70 | 11,444,434.52 | 5,024,750.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,942,498.92 | 14,266,089.93 | 5,527,549.49 | 8,052,605.22 | 11,360,568.56 | 11,565,441.16 | 5,207,172.26 |
| 少数股东损益(元) | -119,373.91 | -46,415.43 | -191,897.54 | -80,458.89 | -212,300.86 | -121,006.64 | -182,421.55 |
| 扣除非经常性损益后的净利润(元) | 16,169,802.14 | 13,252,038.61 | 4,527,253.06 | 6,095,877.08 | 11,181,427.17 | 11,390,151.44 | 5,039,301.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.04 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.04 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -33,801.37 | -94,915.65 | -200,137.31 | -83,067.36 | 18,497.82 | -6,601.95 | -25,745.67 |
| 归属于母公司股东的其他综合收益(元) | -33,801.37 | -94,915.65 | -200,137.31 | -83,067.36 | 18,497.82 | -6,601.95 | -25,745.67 |
| 九、综合收益总额(元) | 16,789,323.64 | 14,124,758.85 | 5,135,514.64 | 7,889,078.97 | 11,166,765.52 | 11,437,832.57 | 4,999,005.04 |
| 归属于母公司所有者的综合收益总额(元) | 16,908,697.55 | 14,171,174.28 | 5,327,412.18 | 7,969,537.86 | 11,379,066.38 | 11,558,839.21 | 5,181,426.59 |
| 归属于少数股东的综合收益总额(元) | -119,373.91 | -46,415.43 | -191,897.54 | -80,458.89 | -212,300.86 | -121,006.64 | -182,421.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |