| 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) | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 | 215,306,218.06 | 174,636,712.20 | 194,447,972.09 | 200,800,387.47 |
| 营业收入(元) | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 | 215,306,218.06 | 174,636,712.20 | 194,447,972.09 | 200,800,387.47 |
| 二、营业总成本(元) | 169,260,689.93 | 191,491,971.29 | 174,117,084.98 | 200,948,340.83 | 164,905,296.50 | 164,331,174.61 | 168,140,196.62 |
| 营业成本(元) | 88,039,293.00 | 95,537,602.50 | 91,259,994.06 | 101,184,846.98 | 89,017,282.53 | 98,385,290.04 | 94,153,241.28 |
| 研发费用(元) | 2,402,926.98 | 1,750,570.33 | 1,617,199.72 | 1,849,849.68 | 6,898,509.63 | 5,940,068.55 | 2,127,675.84 |
| 营业税金及附加(元) | 2,980,956.63 | 3,926,124.01 | 2,539,956.52 | 3,292,563.38 | 2,313,734.28 | 2,521,960.68 | 2,764,536.66 |
| 销售费用(元) | 55,625,310.64 | 71,181,204.70 | 60,898,593.76 | 75,480,163.36 | 54,636,944.67 | 45,715,433.14 | 59,019,548.45 |
| 管理费用(元) | 20,865,007.41 | 19,053,344.17 | 18,208,330.97 | 20,151,571.34 | 13,780,810.37 | 13,550,605.91 | 11,951,249.51 |
| 财务费用(元) | -652,804.73 | 43,125.58 | -406,990.05 | -1,010,653.91 | -1,741,984.98 | -1,782,183.71 | -1,876,055.12 |
| 其中：利息费用(元) | 907,388.89 | 424,394.37 | 144,375.00 | - | - | - | - |
| 其中：利息收入(元) | 1,595,585.42 | 645,669.58 | 590,393.23 | 1,033,827.82 | 1,762,786.48 | 1,828,860.91 | 1,936,297.59 |
| 资产减值损失(元) | -46,481.97 | -641,106.21 | -538,016.26 | -289,514.08 | 132,205.51 | 17,166.68 | -39,381.04 |
| 信用减值损失(元) | 1,169,731.23 | -1,298,512.61 | -383,154.61 | 1,190,934.28 | -381,499.32 | -530,271.54 | -682,514.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 551,565.04 | 791,634.28 | 1,057,229.31 | 865,794.12 | 817,950.06 | 993,361.75 | 1,065,912.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -49,558.69 | - | - | 10,291.99 | 7,554.70 | - | - |
| 资产处置收益(元) | -44,847.47 | -43,356.80 | -78,567.23 | 223.30 | - | - | -41,203.90 |
| 其他收益(元) | 623,410.19 | 866,238.22 | 1,076,220.52 | 727,847.67 | 573,262.37 | 9,265,872.88 | 1,174,435.23 |
| 四、营业利润(元) | 5,184,242.22 | 12,856,535.35 | 10,492,562.26 | 16,853,162.52 | 10,873,334.32 | 39,862,927.25 | 34,137,438.81 |
| 加：营业外收入(元) | 205,564.48 | - | - | 7,946.26 | 266,455.66 | - | 10,073.57 |
| 减：营业外支出(元) | 2,805,079.41 | 416,792.10 | 571.95 | 677,997.87 | 503.32 | - | - |
| 五、利润总额(元) | 2,584,727.29 | 12,445,864.45 | 10,491,990.31 | 16,183,110.91 | 11,139,286.66 | 39,844,837.81 | 34,147,512.38 |
| 减：所得税费用(元) | -1,502,792.56 | 2,935,351.71 | 2,068,060.32 | 2,805,825.81 | 2,166,338.47 | 3,552,425.65 | 6,477,882.62 |
| 六、净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 |
| 扣除非经常性损益后的净利润(元) | 5,268,576.05 | 8,494,280.97 | 6,680,192.89 | 12,604,867.61 | 7,596,555.50 | 27,590,374.33 | 25,793,201.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.12 | 0.19 | 0.13 | 0.52 | 0.39 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.12 | 0.19 | 0.13 | 0.52 | 0.39 |
| 九、综合收益总额(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 |
| 归属于母公司所有者的综合收益总额(元) | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 | 13,377,285.10 | 8,972,948.19 | 36,292,412.16 | 27,669,629.76 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |