| 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) | 126,366,508.26 | 112,681,616.10 | 93,370,902.23 | 115,926,593.94 | 98,183,780.78 | 102,922,444.25 | 66,650,548.75 |
| 营业收入(元) | 126,366,508.26 | 112,681,616.10 | 93,370,902.23 | 115,926,593.94 | 98,183,780.78 | 102,922,444.25 | 66,650,548.75 |
| 二、营业总成本(元) | 118,594,219.95 | 108,556,205.91 | 90,200,814.58 | 107,425,767.51 | 88,033,686.38 | 85,361,493.23 | 65,442,341.43 |
| 营业成本(元) | 85,929,683.78 | 78,743,186.25 | 61,827,991.29 | 70,127,442.14 | 63,942,844.93 | 61,133,503.02 | 46,330,967.57 |
| 研发费用(元) | 6,916,891.37 | 7,612,580.18 | 6,479,616.81 | 7,240,671.97 | 4,641,856.10 | 10,719,945.02 | 6,817,732.42 |
| 营业税金及附加(元) | 2,256,452.28 | 1,281,682.21 | 1,273,302.66 | 1,999,781.10 | 583,330.09 | 812,565.63 | 646,773.15 |
| 销售费用(元) | 4,176,360.28 | 4,563,879.84 | 4,234,826.22 | 4,675,149.18 | 4,083,825.24 | 4,357,471.94 | 2,711,907.17 |
| 管理费用(元) | 16,404,774.92 | 17,402,982.67 | 16,015,892.22 | 15,789,162.71 | 10,257,880.23 | 12,022,646.57 | 8,951,518.80 |
| 财务费用(元) | 2,910,057.32 | -1,048,105.24 | 369,185.38 | 7,593,560.41 | 4,523,949.79 | -3,684,638.95 | -16,557.68 |
| 其中：利息费用(元) | 5,674,172.66 | 9,261,598.45 | 645,074.99 | 10,398,358.65 | 727,528.13 | 631,583.07 | 743,004.84 |
| 其中：利息收入(元) | -4,031,853.94 | -9,535,992.90 | 1,790,120.09 | 10,059,363.58 | -1,634,942.46 | -4,202,930.99 | 1,062,823.79 |
| 资产减值损失(元) | -254,405.91 | -8,331.79 | -512,807.79 | -880,249.49 | 989,506.17 | -1,002,083.66 | -504,051.27 |
| 信用减值损失(元) | -902,607.06 | -430,904.47 | 826,214.87 | -572,810.40 | -33,417.66 | -1,222,490.41 | 313,752.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,935,071.00 | 817,804.69 | 1,421,210.35 | 1,035,295.22 | 22,492.69 | 17,550.72 | 211,036.24 |
| 资产处置收益(元) | -22,584.44 | -48,805.80 | 47,657.69 | 785,581.67 | 23,687.90 | 42,245.66 | -11,698.16 |
| 其他收益(元) | 3,532,933.61 | 1,827,174.63 | 1,746,514.23 | 3,852,410.76 | 3,060,242.54 | 2,819,801.87 | 1,331,112.54 |
| 四、营业利润(元) | 12,060,695.51 | 6,282,347.45 | 6,698,877.00 | 12,721,054.19 | 14,212,606.04 | 18,215,975.20 | 2,548,359.49 |
| 加：营业外收入(元) | 3,792.13 | 90.96 | 22.69 | -64,500.61 | 107,258.46 | 21,324.74 | 45,016.18 |
| 减：营业外支出(元) | 163,554.81 | 47,149.43 | 444,424.73 | 314,803.77 | 92,572.53 | 35,048.20 | 282,084.00 |
| 五、利润总额(元) | 11,900,932.83 | 6,235,288.98 | 6,254,474.96 | 12,341,749.81 | 14,227,291.97 | 18,202,251.74 | 2,311,291.67 |
| 减：所得税费用(元) | 1,913,580.75 | 812,356.55 | 762,883.27 | 4,285,353.10 | 627,867.19 | 1,298,713.47 | -149,916.01 |
| 六、净利润(元) | 9,987,352.08 | 5,422,932.43 | 5,491,591.69 | 8,056,396.71 | 13,599,424.78 | 16,903,538.27 | 2,461,207.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 5,422,932.43 | 5,491,591.69 | - | - | 16,903,538.27 | 2,461,207.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,987,352.08 | 5,422,932.43 | 5,491,591.69 | 8,056,396.71 | 13,599,424.78 | 16,903,538.27 | 2,461,207.68 |
| 扣除非经常性损益后的净利润(元) | 5,952,790.10 | 3,632,613.86 | 3,893,830.93 | 4,641,892.50 | 11,206,972.75 | 14,398,264.85 | 1,361,244.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.05 | 0.08 | 0.12 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.05 | 0.08 | 0.12 | 0.16 | 0.02 |
| 八、其他综合收益(元) | 17,059,332.67 | -13,011,607.46 | -2,839,195.86 | 3,215,018.97 | -6,317,155.93 | 2,687,044.29 | 1,961,394.54 |
| 归属于母公司股东的其他综合收益(元) | 17,059,332.67 | -13,011,607.46 | -2,839,195.86 | 3,215,018.97 | -6,317,155.93 | 2,687,044.29 | 1,961,394.54 |
| 九、综合收益总额(元) | 27,046,684.75 | -7,588,675.03 | 2,652,395.83 | 11,271,415.68 | 7,282,268.85 | 19,590,582.56 | 4,422,602.22 |
| 归属于母公司所有者的综合收益总额(元) | 27,046,684.75 | -7,588,675.03 | 2,652,395.83 | 11,271,415.68 | 7,282,268.85 | 19,590,582.56 | 4,422,602.22 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |