| 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) | 172,166,775.96 | 152,509,096.68 | 138,329,770.23 | 114,209,601.41 | 125,841,576.59 | 121,281,516.15 | 101,238,605.36 |
| 营业收入(元) | 172,166,775.96 | 152,509,096.68 | 138,329,770.23 | 114,209,601.41 | 125,841,576.59 | 121,281,516.15 | 101,238,605.36 |
| 二、营业总成本(元) | 161,274,567.16 | 154,144,274.49 | 145,931,404.22 | 124,405,889.30 | 124,057,925.48 | 108,292,130.37 | 90,711,552.06 |
| 营业成本(元) | 124,182,363.11 | 116,922,230.58 | 109,270,127.65 | 89,653,357.09 | 89,319,001.62 | 83,336,374.06 | 71,576,055.17 |
| 研发费用(元) | 8,760,839.98 | 11,436,141.13 | 10,636,836.73 | 9,432,639.86 | 9,755,257.46 | 7,007,016.65 | 6,959,579.94 |
| 营业税金及附加(元) | 1,770,762.47 | 1,608,282.22 | 1,953,230.54 | 3,461,247.79 | 1,998,730.97 | 1,177,245.17 | 1,035,387.61 |
| 销售费用(元) | 5,083,117.89 | 5,674,743.17 | 4,234,364.00 | 4,894,430.97 | 4,050,753.95 | 3,315,564.39 | 2,022,456.66 |
| 管理费用(元) | 19,221,685.09 | 17,666,951.68 | 18,439,317.68 | 15,081,064.45 | 17,540,004.03 | 13,923,780.35 | 8,668,417.83 |
| 财务费用(元) | 2,255,798.62 | 835,925.71 | 1,397,527.62 | 1,883,149.14 | 1,394,177.45 | -467,850.25 | 449,654.85 |
| 其中：利息费用(元) | 2,198,990.31 | 2,140,490.83 | 2,102,149.53 | 2,162,681.89 | 1,897,441.24 | 504,774.18 | 139,498.92 |
| 其中：利息收入(元) | 11,052.00 | 14,005.90 | 23,939.21 | 43,892.90 | 54,320.55 | 61,603.17 | 63,776.99 |
| 资产减值损失(元) | -91,325.70 | -1,337,761.76 | 44,032.20 | -3,503,999.16 | 189,229.65 | -230,046.94 | -187,464.31 |
| 信用减值损失(元) | -42,344.85 | -1,257,288.42 | -2,063,572.24 | 1,489,271.33 | -711,487.83 | -592,078.01 | -1,355,336.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | -1,607.15 | - | 4,418,393.86 | -551,322.31 | -416,832.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -187,127.22 | -620,960.49 | -767,436.23 |
| 资产处置收益(元) | -71,516.19 | - | - | -1,931,739.73 | - | - | - |
| 其他收益(元) | 1,780,728.15 | 188,846.45 | 419,296.83 | 1,754,184.45 | 476,828.89 | 1,768,020.12 | 1,169,159.29 |
| 四、营业利润(元) | 12,467,750.21 | -4,035,378.91 | -9,203,484.35 | -12,388,571.00 | 5,866,888.12 | 13,681,392.01 | 9,736,579.29 |
| 加：营业外收入(元) | 208,616.10 | 998.00 | 6,729.61 | 29,937.04 | 1.26 | 4,912.77 | 14,178.51 |
| 减：营业外支出(元) | 74,427.07 | 5,426.85 | 83,175.19 | 16,819,751.07 | 169,652.10 | 106.84 | 45,675.51 |
| 五、利润总额(元) | 12,601,939.24 | -4,039,807.76 | -9,279,929.93 | -29,178,385.03 | 5,697,237.28 | 13,686,197.94 | 9,705,082.29 |
| 减：所得税费用(元) | 427,758.35 | 2,788,099.04 | -560,440.35 | -3,990,877.61 | 973,495.94 | 1,681,551.69 | 749,083.00 |
| 六、净利润(元) | 12,174,180.89 | -6,827,906.80 | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,174,180.89 | -6,827,906.80 | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,013,179.38 | -4,362,832.69 | -5,053,261.90 | -21,589,680.86 | 5,394,802.44 | 12,004,646.25 | 8,955,999.29 |
| 少数股东损益(元) | -2,838,998.49 | -2,465,074.11 | -3,666,227.68 | -3,597,826.56 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,537,483.77 | -4,420,274.41 | -5,225,710.18 | -8,394,277.34 | 2,819,841.85 | 10,278,484.39 | 7,644,512.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | -0.02 | -0.05 | -0.21 | -0.03 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.11 | -0.02 | -0.05 | -0.21 | -0.03 | 0.17 | 0.12 |
| 九、综合收益总额(元) | 12,174,180.89 | -6,827,906.80 | -8,719,489.58 | -25,187,507.42 | 4,723,741.34 | 12,004,646.25 | 8,955,999.29 |
| 归属于母公司所有者的综合收益总额(元) | 15,013,179.38 | -4,362,832.69 | -5,053,261.90 | -21,589,680.86 | 5,394,802.44 | 12,004,646.25 | 8,955,999.29 |
| 归属于少数股东的综合收益总额(元) | -2,838,998.49 | -2,465,074.11 | -3,666,227.68 | -3,597,826.56 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |