| 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 | 2022年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 87,400,944.71 | 107,500,246.05 | 82,097,211.14 | 102,248,196.87 | 78,827,490.81 | 110,997,417.76 | 71,726,861.70 | 91,410,786.64 | 88,400,276.83 |
| 营业收入(元) | 87,400,944.71 | 107,500,246.05 | 82,097,211.14 | 102,248,196.87 | 78,827,490.81 | 110,997,417.76 | 71,726,861.70 | 91,410,786.64 | 88,400,276.83 |
| 二、营业总成本(元) | 83,277,746.72 | 88,218,654.75 | 68,957,053.33 | 90,898,398.01 | 65,641,114.33 | 84,832,749.90 | 61,778,743.91 | 76,933,909.79 | 70,327,139.55 |
| 营业成本(元) | 58,051,205.50 | 68,809,638.11 | 52,878,102.84 | 68,295,437.75 | 45,349,092.22 | 67,852,237.77 | 45,479,814.26 | 57,919,877.79 | 55,469,248.43 |
| 研发费用(元) | 5,793,570.92 | 5,833,879.37 | 5,270,526.14 | 6,932,098.88 | 5,187,087.03 | 4,720,619.11 | 4,739,427.07 | 6,248,138.61 | 4,927,157.44 |
| 营业税金及附加(元) | 587,012.62 | 511,099.80 | 495,247.45 | 798,038.61 | 493,635.49 | 931,194.65 | 311,295.72 | 589,957.19 | 360,562.31 |
| 销售费用(元) | 5,388,226.15 | 5,321,805.68 | 5,356,306.84 | 7,909,506.55 | 6,974,848.98 | 4,562,031.40 | 4,700,759.48 | 5,134,789.79 | 4,127,106.16 |
| 管理费用(元) | 15,416,738.99 | 10,086,698.48 | 9,106,642.05 | 12,243,786.98 | 9,697,083.15 | 7,089,351.71 | 6,655,967.05 | 7,155,703.39 | 5,858,430.47 |
| 财务费用(元) | -1,959,007.46 | -2,344,466.69 | -4,149,771.99 | -5,280,470.76 | -2,060,632.54 | -322,684.74 | -108,519.67 | -114,556.98 | -415,365.26 |
| 其中：利息费用(元) | 491,869.96 | 46,000.00 | 87,208.33 | 1,144,903.79 | -733,715.11 | - | - | -342,555.16 | 315,431.97 |
| 其中：利息收入(元) | 2,514,702.62 | 10,694,413.59 | -4,143,545.85 | 7,053,392.63 | 1,117,975.32 | 642,961.59 | 238,366.17 | -219,663.22 | 334,785.38 |
| 资产减值损失(元) | -2,138,746.42 | 317,377.27 | -1,306,471.40 | 485,202.27 | -2,857,928.34 | -178,258.13 | -70,027.34 | -876,816.10 | 1,996,017.16 |
| 信用减值损失(元) | -196,851.52 | -187,647.54 | -293,984.39 | -906,513.11 | 43,353.16 | -753,837.59 | 708,138.83 | -695,887.22 | -394,635.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 549,408.32 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,141,209.02 | 282,991.89 | 172,529.74 | -21,775.63 | -52,061.81 | 59,086.57 | 9,248.27 | -70,620.33 | -5,306.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 59,086.57 | -7,024.76 | - | - |
| 资产处置收益(元) | 215,122.95 | 73,916.04 | 4,513.27 | - | 1,460.18 | - | - | 0.26 | 18,476.52 |
| 其他收益(元) | 60,994.66 | 1,212,961.71 | 603,834.70 | 396,205.69 | 189,276.23 | 1,007,872.81 | 736,754.57 | 3,258,025.27 | 1,476,849.99 |
| 四、营业利润(元) | 3,754,335.00 | 21,176,398.78 | 12,320,579.73 | 11,309,240.91 | 10,510,475.90 | 26,299,885.50 | 11,332,232.12 | 16,091,578.73 | 21,164,538.83 |
| 加：营业外收入(元) | 114,365.45 | 4,349.87 | 27,322.93 | 111,805.54 | 25,018.65 | 2,053.91 | 2,000.98 | -16,736.25 | 15,513.10 |
| 减：营业外支出(元) | 45,384.53 | 39,094.18 | 175,706.49 | 59,633.04 | 44,919.41 | 16,151.84 | 24,222.07 | 32,992.83 | 12,180.67 |
| 五、利润总额(元) | 3,823,315.92 | 21,141,654.47 | 12,172,196.17 | 11,361,413.41 | 10,490,575.14 | 26,285,787.57 | 11,310,011.03 | 16,041,849.65 | 21,167,871.26 |
| 减：所得税费用(元) | 1,802,733.35 | 3,118,583.33 | 1,533,304.00 | 446,612.16 | 2,934,687.57 | 2,535,926.37 | 1,454,462.23 | 2,009,572.19 | 2,979,490.97 |
| 六、净利润(元) | 2,020,582.57 | 18,023,071.14 | 10,638,892.17 | 10,914,801.25 | 7,555,887.57 | 23,749,861.20 | 9,855,548.80 | 14,032,277.46 | 18,188,380.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,020,582.57 | 18,023,071.14 | 10,638,892.17 | 10,914,801.25 | 7,555,887.57 | 23,749,861.20 | 9,855,548.80 | 14,032,277.46 | 18,188,380.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,020,582.57 | 18,023,071.14 | 10,772,523.13 | 11,484,260.15 | 8,082,772.22 | 24,245,520.48 | 10,313,803.52 | 14,290,227.28 | 18,317,180.61 |
| 少数股东损益(元) | - | - | -133,630.96 | -569,458.90 | -526,884.65 | -495,659.28 | -458,254.72 | -257,949.82 | -128,800.32 |
| 扣除非经常性损益后的净利润(元) | 43,497.84 | 16,648,758.88 | 10,239,328.63 | 11,359,505.48 | 7,901,979.06 | 23,400,400.00 | 9,601,500.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.16 | 0.09 | 0.09 | 0.07 | 0.28 | 0.12 | 0.16 | 0.21 |
| 二、稀释每股收益(元) | 0.02 | 0.16 | 0.09 | 0.09 | 0.07 | 0.28 | 0.12 | 0.16 | 0.21 |
| 八、其他综合收益(元) | 479,650.99 | 891,740.45 | -426,463.81 | -697,111.57 | -613,668.99 | 3,270,172.45 | -839,800.15 | -965,261.73 | 3,136,012.45 |
| 归属于母公司股东的其他综合收益(元) | 479,650.99 | 891,740.45 | -426,463.81 | -697,111.57 | -613,668.99 | 3,270,172.45 | -839,800.15 | -965,261.73 | 3,136,012.45 |
| 九、综合收益总额(元) | 2,500,233.56 | 18,914,811.59 | 10,212,428.36 | 10,217,689.68 | 6,942,218.58 | 27,020,033.65 | 9,015,748.65 | 13,067,015.73 | 21,324,392.74 |
| 归属于母公司所有者的综合收益总额(元) | 2,500,233.56 | 18,914,811.59 | 10,346,059.32 | 10,787,148.58 | 7,469,103.23 | 27,515,692.93 | 9,474,003.37 | 13,324,965.55 | 21,453,193.06 |
| 归属于少数股东的综合收益总额(元) | - | - | -133,630.96 | -569,458.90 | -526,884.65 | -495,659.28 | -458,254.72 | -257,949.82 | -128,800.32 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-02 | 2024-04-29 | 2023-05-25 | 2023-10-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |