| 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) | 157,891,174.54 | 170,423,662.83 | 162,623,042.41 | 194,762,141.80 | 175,749,709.66 | 186,654,375.69 | 135,109,514.96 |
| 营业收入(元) | 157,891,174.54 | 170,423,662.83 | 162,623,042.41 | 194,762,141.80 | 175,749,709.66 | 186,654,375.69 | 135,109,514.96 |
| 二、营业总成本(元) | 155,725,922.82 | 155,551,566.38 | 148,348,725.10 | 183,449,766.02 | 164,546,266.42 | 177,251,477.84 | 125,937,195.21 |
| 营业成本(元) | 86,001,268.62 | 97,548,964.17 | 86,128,214.33 | 107,255,818.38 | 97,719,655.34 | 105,531,359.78 | 69,689,414.62 |
| 研发费用(元) | 9,527,185.57 | 9,160,637.50 | 8,107,311.54 | 9,939,302.22 | 9,370,511.99 | 10,282,418.23 | 8,288,139.33 |
| 营业税金及附加(元) | 743,357.38 | 1,045,226.42 | 1,579,350.99 | 1,298,546.00 | 1,622,550.65 | 1,624,098.56 | 1,437,611.24 |
| 销售费用(元) | 47,851,429.40 | 39,145,191.30 | 42,654,007.05 | 52,240,893.74 | 43,988,958.43 | 48,174,603.08 | 36,320,287.51 |
| 管理费用(元) | 11,625,215.76 | 12,836,530.52 | 10,297,233.75 | 12,987,805.12 | 12,478,763.30 | 12,208,336.55 | 10,681,235.24 |
| 财务费用(元) | -22,533.91 | -4,184,983.53 | -417,392.56 | -272,599.44 | -634,173.29 | -569,338.36 | -479,492.73 |
| 其中：利息费用(元) | 16,129.96 | 16,299.51 | 21,181.88 | 32,757.39 | 52,620.05 | 24,999.04 | 35,594.38 |
| 其中：利息收入(元) | 175,024.00 | 4,291,403.36 | 481,262.49 | 549,879.21 | 3,107,567.31 | -1,751,007.37 | 550,428.06 |
| 资产减值损失(元) | -2,006,249.88 | -2,486,318.30 | -522,631.40 | -5,097,850.77 | -1,904,622.39 | -965,373.58 | -2,392,975.14 |
| 信用减值损失(元) | -413,039.39 | -1,489,734.94 | -1,279,098.17 | 1,357,141.22 | -2,111,812.91 | -936,717.00 | -583,836.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,920.00 | -8,280.00 | -294,480.00 | -12,060.00 | 372,960.00 | -121,930.00 | 66,490.00 |
| 加：投资收益(元) | 102,625.21 | -9,492.70 | 330,515.94 | 8,983.48 | 614,445.15 | -312,394.71 | -109,292.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,460.07 | -2,232.52 | 35,486.94 | -2,659.96 | -58,705.67 | - | - |
| 资产处置收益(元) | -12,604.85 | - | 67,326.78 | -97,183.52 | - | 42,320.10 | 728.45 |
| 其他收益(元) | 3,158,132.07 | 1,577,432.61 | 2,226,731.21 | 4,873,349.21 | 664,933.85 | 541,638.41 | 2,934,860.58 |
| 四、营业利润(元) | 2,959,194.88 | 12,455,703.12 | 14,802,681.67 | 12,344,755.40 | 8,839,346.94 | 7,650,441.07 | 9,088,294.98 |
| 加：营业外收入(元) | - | - | - | 1,407,897.68 | 82,849.88 | - | - |
| 减：营业外支出(元) | 4.35 | 10.54 | 1,300.00 | 1,110,313.79 | 97,714.73 | 30,653.93 | 2,838.00 |
| 五、利润总额(元) | 3,038,975.47 | 12,455,692.58 | 14,801,381.67 | 12,642,339.29 | 8,824,482.09 | 7,774,787.14 | 9,085,456.98 |
| 减：所得税费用(元) | -741,341.91 | 1,210,718.94 | 1,527,050.46 | 2,185,031.95 | 133,322.52 | 727,868.56 | 413,280.89 |
| 六、净利润(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,724,955.85 | 10,994,115.46 | 13,114,488.05 | 10,462,429.58 | 8,703,638.51 | 6,899,470.91 | 8,674,991.13 |
| 少数股东损益(元) | 55,361.53 | 250,858.18 | 159,843.16 | -5,122.24 | -12,478.94 | 147,447.67 | -2,815.04 |
| 扣除非经常性损益后的净利润(元) | 1,331,225.21 | 10,710,749.32 | 12,145,143.16 | 10,508,354.76 | 7,156,885.13 | 6,365,621.87 | 6,122,443.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 3,780,317.38 | 11,244,973.64 | 13,274,331.21 | 10,457,307.34 | 8,691,159.57 | 7,046,918.58 | 8,672,176.09 |
| 归属于母公司所有者的综合收益总额(元) | 3,724,955.85 | 10,994,115.46 | 13,114,488.05 | 10,462,429.58 | 8,703,638.51 | 6,899,470.91 | 8,674,991.13 |
| 归属于少数股东的综合收益总额(元) | 55,361.53 | 250,858.18 | 159,843.16 | -5,122.24 | -12,478.94 | 147,447.67 | -2,815.04 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |