| 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) | 186,574,788.11 | 178,579,145.51 | 165,372,401.16 | 242,186,306.07 | 143,570,896.41 | 155,864,619.08 | 131,273,249.20 |
| 营业收入(元) | 186,574,788.11 | 178,579,145.51 | 165,372,401.16 | 242,186,306.07 | 143,570,896.41 | 155,864,619.08 | 131,273,249.20 |
| 二、营业总成本(元) | 189,672,709.07 | 183,141,253.54 | 153,122,889.70 | 238,839,368.59 | 140,284,597.72 | 152,498,584.92 | 122,772,352.95 |
| 营业成本(元) | 124,527,830.87 | 122,039,015.80 | 100,129,518.78 | 163,235,842.88 | 89,442,413.62 | 97,376,246.60 | 81,372,480.78 |
| 研发费用(元) | 23,256,109.79 | 23,720,548.68 | 19,424,361.63 | 22,955,709.31 | 18,099,891.93 | 23,727,321.36 | 15,432,995.55 |
| 营业税金及附加(元) | 1,566,808.43 | 1,802,529.58 | 1,128,506.60 | 2,507,975.91 | 1,356,637.07 | 1,280,679.23 | 1,426,162.05 |
| 销售费用(元) | 33,052,391.41 | 27,355,101.70 | 25,289,639.10 | 36,732,700.18 | 24,816,989.08 | 21,089,714.79 | 18,926,246.74 |
| 管理费用(元) | 9,087,932.89 | 10,827,590.54 | 9,306,324.81 | 13,923,650.11 | 9,358,711.84 | 11,944,505.57 | 8,562,876.56 |
| 财务费用(元) | -1,818,364.32 | -2,603,532.76 | -2,155,461.22 | -516,509.80 | -2,790,045.82 | -2,919,882.63 | -2,948,408.73 |
| 其中：利息费用(元) | 62,336.50 | 63,790.12 | 59,342.68 | 77,241.47 | 69,881.36 | 69,241.00 | 63,277.91 |
| 其中：利息收入(元) | 1,824,854.66 | 2,744,530.10 | 2,238,561.91 | 679,082.57 | 2,894,500.09 | 3,020,560.62 | 3,026,482.51 |
| 资产减值损失(元) | -352,436.46 | -247,517.16 | -30,094.27 | -678,686.83 | 26,314.97 | 4,381,018.89 | -1,179,654.48 |
| 信用减值损失(元) | -7,934,891.31 | -5,598,388.35 | -8,365,637.27 | -6,730,296.96 | -3,676,211.62 | -4,139,821.96 | -6,484,332.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,471,170.51 | 5,280,115.10 | 2,484,521.34 | 7,579,649.18 | 5,762,432.34 | 6,890,057.52 | 2,644,456.89 |
| 资产处置收益(元) | - | - | - | -4,384.42 | 3,379.87 | - | - |
| 其他收益(元) | 8,031,325.04 | 1,805,272.05 | 8,758,156.09 | 5,553,041.29 | 6,605,862.84 | 1,253,186.78 | 7,008,560.18 |
| 四、营业利润(元) | 6,117,246.82 | -3,322,626.39 | 15,096,457.35 | 9,066,259.74 | 12,008,077.09 | 11,751,716.88 | 10,489,925.92 |
| 加：营业外收入(元) | - | 44,317.92 | 206,196.21 | 94,732.25 | - | 51,327.43 | 56,138.97 |
| 减：营业外支出(元) | 24.24 | 1,023,113.08 | 575,544.06 | 529,617.12 | 306,389.48 | - | - |
| 五、利润总额(元) | 6,117,222.58 | -4,301,421.55 | 14,727,109.50 | 8,631,374.87 | 11,701,687.61 | 11,787,396.64 | 10,546,064.89 |
| 减：所得税费用(元) | -2,063,403.42 | -3,400,624.52 | 1,264,921.05 | -1,276,055.60 | -1,216,645.24 | -1,101,602.79 | -810,465.79 |
| 六、净利润(元) | 8,180,626.00 | -900,797.03 | 13,462,188.45 | 9,907,430.47 | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,180,626.00 | -900,797.03 | 13,462,188.45 | 9,907,430.47 | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,313,676.44 | -576,462.23 | 13,783,352.18 | 9,986,455.06 | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 |
| 少数股东损益(元) | -133,050.44 | -324,334.80 | -321,163.73 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 833,803.39 | -4,009,062.85 | 12,209,492.07 | 8,509,475.82 | 6,030,933.86 | 5,790,355.05 | 6,635,586.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | - | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | - | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 8,016,233.74 | -900,797.03 | 13,462,188.45 | 9,907,430.47 | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 |
| 归属于母公司所有者的综合收益总额(元) | 8,149,284.18 | -576,462.23 | 13,783,352.18 | 9,986,455.06 | 12,918,332.85 | 12,888,999.43 | 11,356,530.68 |
| 归属于少数股东的综合收益总额(元) | -133,050.44 | -324,334.80 | -321,163.73 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |