| 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) | 186,914,253.45 | 205,220,448.32 | 164,933,101.20 | 193,634,051.14 | 168,900,241.91 | 184,524,971.21 | 162,306,073.13 |
| 营业收入(元) | 186,914,253.45 | 205,220,448.32 | 164,933,101.20 | 193,634,051.14 | 168,900,241.91 | 184,524,971.21 | 162,306,073.13 |
| 二、营业总成本(元) | 169,473,727.05 | 167,916,298.42 | 136,445,613.96 | 167,096,176.16 | 138,723,334.13 | 157,687,714.57 | 145,481,632.85 |
| 营业成本(元) | 142,608,398.26 | 143,387,304.00 | 121,628,861.81 | 141,016,005.38 | 122,637,942.63 | 142,337,914.53 | 125,423,778.93 |
| 研发费用(元) | 7,531,689.41 | 7,798,938.16 | 6,770,941.95 | 6,667,783.85 | 7,322,614.89 | 7,075,989.87 | 6,545,750.44 |
| 营业税金及附加(元) | 1,507,796.37 | 3,363,197.99 | 1,595,196.27 | 4,756,781.36 | 943,981.05 | 1,267,123.15 | 1,862,163.35 |
| 销售费用(元) | 6,825,065.56 | 8,691,355.43 | 4,262,848.47 | 9,058,153.59 | 4,504,803.02 | 6,186,460.92 | 3,746,120.22 |
| 管理费用(元) | 9,388,234.26 | 10,465,465.01 | 7,364,706.75 | 9,344,323.86 | 8,049,795.69 | 10,282,278.51 | 6,602,710.64 |
| 财务费用(元) | 1,612,543.19 | -5,789,962.17 | -5,176,941.29 | -3,746,871.88 | -4,735,803.15 | -9,462,052.41 | 1,301,109.27 |
| 其中：利息费用(元) | 787,745.82 | 645,899.85 | 612,081.31 | 852,585.43 | 929,903.26 | 1,344,752.73 | 1,043,698.61 |
| 其中：利息收入(元) | 2,319,052.30 | 4,706,299.29 | 5,705,736.08 | 5,926,824.42 | 18,389,035.97 | -7,520,581.53 | 1,349,951.96 |
| 资产减值损失(元) | -126,035.64 | -606,146.59 | -382,540.15 | -2,739,536.03 | 1,542,234.38 | -2,078,015.89 | 289,000.97 |
| 信用减值损失(元) | -1,454,544.43 | -2,527,247.85 | 1,254,447.41 | -604,120.07 | -438,453.20 | 3,151,493.40 | 1,757,437.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,287,917.81 | - | - | - | - | - | - |
| 加：投资收益(元) | 452,876.71 | - | 582,368.22 | - | - | - | - |
| 资产处置收益(元) | -11,359,195.42 | 20,259.66 | 14,785.62 | 491.70 | -363,949.02 | - | - |
| 其他收益(元) | 765,578.49 | 1,469,499.05 | 1,418,800.66 | -54,388.44 | 2,811,933.46 | 3,654,335.40 | 1,066,019.38 |
| 四、营业利润(元) | 7,007,123.92 | 36,212,021.02 | 31,375,349.00 | 24,775,685.67 | 33,728,673.40 | 35,015,647.48 | 19,936,898.53 |
| 加：营业外收入(元) | 5,623.36 | 6,193.38 | 138,937.50 | 401,206.25 | - | 6,100,517.78 | 53,726.97 |
| 减：营业外支出(元) | 806,796.73 | 109,944.57 | 47,114.19 | 69,507.02 | 948,796.01 | 55,454.11 | 829.07 |
| 五、利润总额(元) | 6,205,950.55 | 36,108,269.83 | 31,467,172.31 | 25,107,384.90 | 32,779,877.39 | 41,060,711.15 | 19,989,796.43 |
| 减：所得税费用(元) | 479,380.81 | 4,629,416.34 | 3,689,140.54 | 3,809,902.32 | 3,568,653.77 | 5,377,399.10 | 2,244,646.39 |
| 六、净利润(元) | 5,726,569.74 | 31,478,853.49 | 27,778,031.77 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,726,569.74 | 31,478,853.49 | 27,778,031.77 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,089,645.65 | 32,082,680.76 | 27,823,318.83 | 21,297,482.58 | 29,211,223.62 | 35,683,312.05 | 17,745,150.04 |
| 少数股东损益(元) | -363,075.91 | -603,827.27 | -45,287.06 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 14,946,310.41 | 31,087,334.93 | 27,047,837.22 | 22,328,051.37 | 27,937,192.82 | 24,505,831.60 | 16,794,425.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.28 | 0.24 | 0.18 | 0.25 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.05 | 0.28 | 0.24 | 0.18 | 0.25 | 0.33 | 0.20 |
| 八、其他综合收益(元) | -1,273,675.05 | 200,437.95 | -15,353.16 | -186,617.23 | 92,517.40 | -1,506,505.76 | 553,206.10 |
| 归属于母公司股东的其他综合收益(元) | -1,273,675.05 | 200,437.95 | -15,353.16 | -186,617.23 | 92,517.40 | -1,506,505.76 | 553,206.10 |
| 九、综合收益总额(元) | 4,452,894.69 | 31,679,291.44 | 27,762,678.61 | 21,110,865.35 | 29,303,741.02 | 34,176,806.29 | 18,298,356.14 |
| 归属于母公司所有者的综合收益总额(元) | 4,815,970.60 | 32,283,118.71 | 27,807,965.67 | 21,110,865.35 | 29,303,741.02 | 34,176,806.29 | 18,298,356.14 |
| 归属于少数股东的综合收益总额(元) | -363,075.91 | -603,827.27 | -45,287.06 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |