| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 267,643,356.28 | 247,367,940.10 | 222,724,987.75 | 265,289,370.36 | 227,926,765.24 | 273,236,542.02 | 195,161,344.78 |
| 营业收入(元) | 267,643,356.28 | 247,367,940.10 | 222,724,987.75 | 265,289,370.36 | 227,926,765.24 | 273,236,542.02 | 195,161,344.78 |
| 二、营业总成本(元) | 252,065,370.91 | 242,580,398.93 | 209,808,934.24 | 240,404,267.47 | 207,048,754.48 | 245,464,634.18 | 181,559,002.75 |
| 营业成本(元) | 219,398,325.11 | 212,458,893.26 | 192,561,524.58 | 219,415,687.78 | 187,881,345.02 | 230,926,985.62 | 163,664,166.76 |
| 研发费用(元) | 7,639,048.32 | 9,038,588.31 | 6,803,630.47 | 9,097,868.74 | 6,943,835.88 | 8,267,838.77 | 6,193,496.13 |
| 营业税金及附加(元) | 5,430,169.26 | -18,201.47 | 983,668.16 | 524,901.89 | 1,384,432.28 | 1,557,081.23 | 346,304.21 |
| 销售费用(元) | 7,275,352.27 | 7,007,092.50 | 4,574,750.95 | 4,874,163.84 | 5,058,533.92 | 5,176,853.09 | 3,206,236.42 |
| 管理费用(元) | 8,471,014.15 | 16,016,110.20 | 5,566,610.28 | 5,711,428.04 | 5,699,473.29 | 5,249,072.13 | 4,372,924.67 |
| 财务费用(元) | 3,851,461.80 | -1,922,083.87 | -681,250.20 | 780,217.18 | 81,134.09 | -5,713,196.66 | 3,775,874.56 |
| 其中：利息费用(元) | 819,529.93 | 473,360.59 | 339,354.07 | 677,579.61 | 1,247,675.52 | 1,553,709.16 | 1,689,475.29 |
| 其中：利息收入(元) | 1,203,964.87 | 1,242,291.70 | 553,277.28 | 743,872.87 | 655,469.82 | 624,612.19 | 562,517.36 |
| 资产减值损失(元) | 282,733.96 | -287,605.26 | -129,677.81 | 2,321,348.98 | -143,993.39 | -2,385,756.81 | -446,720.80 |
| 信用减值损失(元) | -894,105.88 | -2,798,189.35 | 1,466,398.02 | -2,146,814.92 | -1,759,540.29 | -1,816,213.71 | 190,392.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -80,319.00 | 634,063.00 | -665,494.00 | -1,593,450.00 | 418,050.00 |
| 加：投资收益(元) | -139,035.09 | -277,766.30 | -161,206.04 | -97,682.45 | -83,553.72 | -76,363.24 | -57,210.23 |
| 其他收益(元) | 1,250,500.00 | 2,500,000.00 | 526,045.15 | 922,176.34 | 1,663,400.00 | 84,630.10 | 100,853.76 |
| 四、营业利润(元) | 16,213,189.90 | 4,004,299.26 | 14,537,293.83 | 26,518,193.84 | 19,913,208.46 | 21,984,754.18 | 13,807,707.60 |
| 加：营业外收入(元) | 8,768.45 | 329,611.46 | 346.11 | 1,701.39 | 4,419.00 | 0.76 | 3,990.50 |
| 减：营业外支出(元) | 33,021.58 | 91,938.69 | 173,919.01 | 111,897.83 | 195,646.96 | 140,636.49 | 40,351.93 |
| 五、利润总额(元) | 16,188,936.77 | 4,241,972.03 | 14,363,720.93 | 26,407,997.40 | 19,721,980.50 | 21,844,118.45 | 13,771,346.17 |
| 减：所得税费用(元) | 1,583,935.44 | -843,877.38 | 1,423,815.43 | 3,735,284.48 | 1,774,086.70 | 2,080,667.99 | 1,212,300.73 |
| 六、净利润(元) | 14,605,001.33 | 5,085,849.41 | 12,939,905.50 | 22,672,712.92 | 17,947,893.80 | 19,763,450.46 | 12,559,045.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,605,001.33 | 5,085,849.41 | 12,939,905.50 | 22,672,712.92 | 17,947,893.80 | 19,763,450.46 | 12,559,045.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,605,001.33 | 5,085,849.41 | 12,939,905.50 | 22,672,712.92 | 17,947,893.80 | 19,763,450.46 | 12,559,045.44 |
| 扣除非经常性损益后的净利润(元) | 13,484,927.22 | 9,609,984.58 | 12,735,558.61 | - | - | 21,165,500.00 | 12,148,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.03 | 0.12 | 0.21 | 0.16 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.03 | 0.12 | 0.21 | 0.16 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 12,456,066.06 | -516,734.91 | -3,416,751.13 | 2,330,344.32 | -1,201,253.87 | 260,918.91 | -15,529.48 |
| 归属于母公司股东的其他综合收益(元) | 12,456,066.06 | -516,734.91 | -3,416,751.13 | 2,330,344.32 | -1,201,253.87 | 260,918.91 | -15,529.48 |
| 九、综合收益总额(元) | 27,061,067.39 | 4,569,114.50 | 9,523,154.37 | 25,003,057.24 | 16,746,639.93 | 20,024,369.37 | 12,543,515.96 |
| 归属于母公司所有者的综合收益总额(元) | 27,061,067.39 | 4,569,114.50 | 9,523,154.37 | 25,003,057.24 | 16,746,639.93 | 20,024,369.37 | 12,543,515.96 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-21 | 2024-10-29 | 2023-09-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |