| 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) | 175,662,362.17 | 158,293,175.41 | 80,756,200.89 | 92,822,884.86 | 98,062,866.75 | 97,832,754.73 | 138,668,222.79 |
| 营业收入(元) | 175,662,362.17 | 158,293,175.41 | 80,756,200.89 | 92,822,884.86 | 98,062,866.75 | 97,832,754.73 | 138,668,222.79 |
| 二、营业总成本(元) | 156,062,298.85 | 137,917,165.37 | 94,054,772.81 | 94,575,823.94 | 80,358,797.22 | 100,130,412.52 | 107,295,778.20 |
| 营业成本(元) | 129,183,638.99 | 118,820,566.13 | 63,140,112.64 | 50,774,974.18 | 68,378,860.04 | 77,770,830.63 | 76,359,206.81 |
| 研发费用(元) | 13,131,476.19 | 11,093,715.54 | 14,172,879.74 | 13,008,551.65 | 9,752,339.34 | 16,962,712.75 | 14,536,295.74 |
| 营业税金及附加(元) | 568,849.73 | 628,334.91 | 974,670.34 | 625,242.16 | 307,430.71 | 328,542.04 | 1,049,911.33 |
| 销售费用(元) | 6,131,015.51 | 3,507,455.33 | 8,070,442.09 | 8,112,975.83 | 3,798,237.92 | 11,107,138.11 | 4,889,149.33 |
| 管理费用(元) | 7,322,354.47 | 5,970,930.32 | 9,559,799.04 | 10,046,686.22 | 4,860,364.41 | 3,445,380.49 | 14,130,893.30 |
| 财务费用(元) | -275,036.04 | -2,103,836.86 | -1,863,131.04 | 12,007,393.90 | -6,738,435.20 | -9,484,191.50 | -3,669,678.31 |
| 其中：利息费用(元) | 24,237.87 | 290,349.94 | 107,317.32 | 159,405.77 | 132,134.82 | 145,803.95 | 160,180.53 |
| 其中：利息收入(元) | 471,620.21 | 1,531,011.08 | 1,607,048.08 | -12,855,162.58 | 6,213,837.77 | 6,842,234.95 | 6,052,664.01 |
| 资产减值损失(元) | 992,393.96 | -715,625.60 | -669,518.35 | 350,181.15 | -220,767.35 | -294,497.45 | 23,691.11 |
| 信用减值损失(元) | -798,874.84 | -3,302,657.28 | 321,300.27 | 271,437.91 | 988,919.90 | 5,159,811.53 | -557,841.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,038,753.50 | 4,719,534.25 | 4,551,424.64 | 12,239,705.16 | - | 2,154,031.00 | 480,050.00 |
| 加：投资收益(元) | 228,081.08 | 339,898.73 | 149,104.57 | 4,899,364.82 | -239,346.45 | -602,821.53 | -318,161.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 128,281.23 | 150,512.12 | -177,477.81 | -267,660.91 | -238,754.09 | -329,621.53 | -318,161.35 |
| 其他收益(元) | 145,599.19 | 6,429,703.80 | 624,409.63 | 1,893,198.19 | 2,599,552.15 | 3,947,748.31 | 676,423.21 |
| 四、营业利润(元) | 25,206,016.21 | 27,846,863.94 | -8,321,851.16 | 17,998,048.55 | 20,832,427.78 | 8,066,614.07 | 31,676,605.70 |
| 加：营业外收入(元) | 133,203.54 | 12,259.31 | 9,576.11 | 11,073.45 | 24,458.41 | 15,956.62 | 20,402.66 |
| 减：营业外支出(元) | - | - | - | 5,400.00 | - | - | - |
| 五、利润总额(元) | 25,337,219.75 | 27,859,123.25 | -8,312,275.05 | 18,003,722.00 | 20,856,651.72 | 8,082,570.69 | 31,697,008.36 |
| 减：所得税费用(元) | 1,986,673.41 | 304,501.19 | -2,202,058.04 | 126,082.17 | 2,377,212.48 | 425,146.10 | 2,988,600.45 |
| 六、净利润(元) | 23,350,546.34 | 27,554,622.06 | -6,110,217.01 | 17,877,639.83 | 18,479,439.24 | 7,657,424.59 | 28,708,407.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,350,546.34 | 27,554,622.06 | -6,110,217.01 | 17,877,639.83 | 18,479,439.24 | 7,657,424.59 | 28,708,407.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,099,174.08 | 27,692,982.16 | -6,402,955.58 | 17,716,786.29 | 18,479,917.96 | 7,644,887.35 | 28,725,104.56 |
| 少数股东损益(元) | 251,372.26 | -138,360.10 | 292,738.57 | 160,853.54 | -478.72 | 12,537.24 | -16,696.65 |
| 扣除非经常性损益后的净利润(元) | 18,513,703.04 | 20,318,941.82 | -10,884,107.62 | 2,867,239.66 | 16,745,284.17 | 3,427,225.12 | 27,860,899.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.34 | -0.10 | 0.28 | 0.30 | -0.11 | 0.69 |
| 二、稀释每股收益(元) | 0.27 | 0.34 | -0.10 | 0.28 | 0.30 | -0.11 | 0.69 |
| 八、其他综合收益(元) | -1,008.04 | 15,572.06 | -82,915.90 | 95,532.09 | -52,024.80 | 397,010.11 | -344,762.46 |
| 归属于母公司股东的其他综合收益(元) | -1,008.04 | 15,572.06 | -82,915.90 | 95,532.09 | -52,024.80 | 397,010.11 | -344,762.46 |
| 九、综合收益总额(元) | 23,349,538.30 | 27,570,194.12 | -6,193,132.91 | 17,973,171.92 | 18,427,414.44 | 8,054,434.70 | 28,363,645.45 |
| 归属于母公司所有者的综合收益总额(元) | 23,098,166.04 | 27,708,554.22 | -6,485,871.48 | 17,812,318.38 | 18,427,893.16 | 8,041,897.46 | 28,380,342.10 |
| 归属于少数股东的综合收益总额(元) | 251,372.26 | -138,360.10 | 292,738.57 | 160,853.54 | -478.72 | 12,537.24 | -16,696.65 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |