| 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) | 63,389,418.57 | 57,383,121.95 | 47,359,483.62 | 83,720,530.77 | 57,832,849.03 | 54,322,959.73 | 44,034,378.52 |
| 营业收入(元) | 63,389,418.57 | 57,383,121.95 | 47,359,483.62 | 83,720,530.77 | 57,832,849.03 | 54,322,959.73 | 44,034,378.52 |
| 二、营业总成本(元) | 58,182,073.80 | 51,946,698.48 | 46,132,943.22 | 75,348,855.34 | 50,475,343.88 | 50,458,041.37 | 37,980,412.29 |
| 营业成本(元) | 42,115,760.15 | 36,610,216.28 | 33,398,175.51 | 50,301,557.58 | 36,756,818.47 | 38,154,546.04 | 28,008,566.27 |
| 研发费用(元) | - | - | 60,106.18 | - | - | - | - |
| 营业税金及附加(元) | 336,733.36 | 652,022.36 | 106,249.85 | 715,825.98 | 252,302.08 | 605,421.84 | 106,344.29 |
| 销售费用(元) | 6,710,119.99 | 5,605,606.48 | 5,059,568.49 | 10,412,712.86 | 6,131,342.03 | 6,094,318.90 | 5,392,358.79 |
| 管理费用(元) | 11,471,795.25 | 11,733,157.93 | 10,812,662.96 | 18,173,378.67 | 10,955,146.93 | 9,143,282.20 | 8,074,663.69 |
| 财务费用(元) | -2,452,334.95 | -2,594,198.39 | -3,303,819.77 | -4,254,619.75 | -3,620,265.63 | -3,539,527.61 | -3,601,520.75 |
| 其中：利息费用(元) | 1,008,404.60 | 165,049.53 | 190,172.27 | 324,395.70 | 105,261.30 | 104,028.07 | 17,650.08 |
| 其中：利息收入(元) | 3,619,811.73 | 2,768,547.84 | 3,503,313.58 | 4,588,221.25 | 3,731,595.43 | 3,651,435.82 | 3,628,026.96 |
| 资产减值损失(元) | 88,326.78 | 21,744.14 | 10,569.18 | -2,666.99 | -163,724.97 | 24,020.49 | -235,017.79 |
| 信用减值损失(元) | -113,998.88 | -1,266,588.62 | 1,083,001.99 | -678,785.42 | -301,341.19 | 378,572.62 | 125,013.27 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,521.20 | 91,556.24 | -7,367.19 | 105,408.72 | 93,277.61 | -627.53 | -5,601.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,521.20 | 91,556.24 | -7,367.19 | 105,408.72 | 93,277.61 | -627.53 | -5,601.21 |
| 资产处置收益(元) | - | - | - | -8,983.37 | 2,926.74 | -3,618.14 | -2,915.81 |
| 其他收益(元) | 387,284.04 | 373,956.82 | 205,851.64 | 555,594.49 | 247,836.63 | 1,231,600.76 | 342,682.25 |
| 四、营业利润(元) | 5,583,972.23 | 4,657,092.05 | 2,518,596.02 | 10,815,852.79 | 7,236,479.97 | 5,494,866.56 | 6,278,126.94 |
| 加：营业外收入(元) | 10,248.07 | 3,631.66 | 9,979.24 | 12,715.04 | -0.19 | -1,999.04 | 2,001.01 |
| 减：营业外支出(元) | 368,317.54 | 4,944.66 | 13,022.92 | 45,799.10 | 6,436.64 | -0.02 | 160.17 |
| 五、利润总额(元) | 5,225,902.76 | 4,655,779.05 | 2,515,552.34 | 10,782,768.73 | 7,230,043.14 | 5,492,867.54 | 6,279,967.78 |
| 减：所得税费用(元) | 475,252.49 | 928,454.24 | 491,559.67 | -1,808,643.79 | 29,916.69 | 24,588.67 | 14,207.40 |
| 六、净利润(元) | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,670,946.01 | 3,689,173.65 | 2,015,956.50 | 12,543,984.71 | 7,091,591.61 | 5,429,522.06 | 6,258,894.27 |
| 少数股东损益(元) | 79,704.26 | 38,151.16 | 8,036.17 | 47,427.81 | 108,534.84 | 38,756.81 | 6,866.11 |
| 扣除非经常性损益后的净利润(元) | 4,638,397.13 | 3,395,963.71 | 1,870,850.84 | 8,574,194.04 | 6,828,726.36 | 4,188,394.94 | 5,951,550.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.07 | 0.04 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 4,750,650.27 | 3,727,324.81 | 2,023,992.67 | 12,591,412.52 | 7,200,126.45 | 5,468,278.87 | 6,265,760.38 |
| 归属于母公司所有者的综合收益总额(元) | 4,670,946.01 | 3,689,173.65 | 2,015,956.50 | 12,543,984.71 | 7,091,591.61 | 5,429,522.06 | 6,258,894.27 |
| 归属于少数股东的综合收益总额(元) | 79,704.26 | 38,151.16 | 8,036.17 | 47,427.81 | 108,534.84 | 38,756.81 | 6,866.11 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |