| 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) | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 | 170,048,320.24 | 208,406,840.82 | 184,710,534.76 | 193,403,505.14 |
| 营业收入(元) | 198,623,355.05 | 185,706,882.86 | 182,636,629.03 | 170,048,320.24 | 208,406,840.82 | 184,710,534.76 | 193,403,505.14 |
| 二、营业总成本(元) | 198,251,747.73 | 185,371,776.38 | 177,276,129.00 | 167,399,001.88 | 199,823,835.46 | 159,603,943.55 | 169,608,691.11 |
| 营业成本(元) | 170,270,617.35 | 157,300,391.64 | 151,564,063.89 | 136,654,915.01 | 174,614,540.11 | 137,908,609.29 | 146,102,270.06 |
| 研发费用(元) | 4,011,572.96 | 5,832,244.18 | 4,360,424.93 | 3,564,649.27 | 3,469,057.73 | 5,751,086.15 | 3,506,782.69 |
| 营业税金及附加(元) | 1,599,908.53 | 1,643,140.85 | 2,920,445.52 | 861,488.56 | 1,266,003.50 | 684,339.09 | 1,132,712.85 |
| 销售费用(元) | 3,213,483.83 | 5,569,076.69 | 2,617,477.20 | 6,646,686.55 | 3,329,654.30 | 2,018,632.93 | 1,931,473.02 |
| 管理费用(元) | 16,168,123.80 | 12,380,675.79 | 15,623,735.04 | 19,796,978.05 | 16,936,003.10 | 15,267,537.39 | 18,131,696.32 |
| 财务费用(元) | 2,988,041.26 | 2,646,247.23 | 189,982.42 | -125,715.56 | 208,576.72 | -2,026,261.30 | -1,196,243.83 |
| 其中：利息费用(元) | 2,998,771.10 | 3,417,727.83 | 2,052,875.91 | 2,563,256.30 | 1,077,311.40 | 1,750,266.52 | 772,541.37 |
| 其中：利息收入(元) | 541,619.28 | 632,322.50 | 1,734,299.42 | 2,135,098.49 | 2,048,467.93 | 1,911,184.39 | 1,991,102.85 |
| 资产减值损失(元) | -45,024.37 | -327,381.65 | 574,311.32 | 838,556.78 | -724,285.18 | -41,091.03 | 2,960,760.28 |
| 信用减值损失(元) | 2,266,055.61 | -2,247,571.79 | -4,664,585.57 | 2,862,953.49 | 1,283,615.18 | -52,438.10 | -5,899,221.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -463,159.01 | -501,933.24 | 103,170.03 | -105,831.20 | 245,474.60 | 378,611.70 | 495,890.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -463,159.01 | - | - | -105,831.20 | 245,474.60 | 378,611.70 | 495,890.83 |
| 资产处置收益(元) | - | - | 398,168.16 | - | 67,969.23 | - | - |
| 其他收益(元) | 1,285,092.45 | 1,077,855.18 | 1,908,185.19 | 3,964,190.25 | 220,000.00 | 600,000.00 | 20,048.99 |
| 四、营业利润(元) | 3,414,572.00 | -1,663,925.02 | 3,679,749.16 | 10,209,187.68 | 9,675,779.19 | 26,049,646.21 | 21,372,292.82 |
| 减：营业外支出(元) | 68,278.00 | - | - | - | - | - | 66,403.50 |
| 五、利润总额(元) | 3,346,294.00 | -1,664,598.87 | 3,679,749.16 | 10,209,187.68 | 9,675,779.19 | 26,049,646.21 | 21,305,889.32 |
| 减：所得税费用(元) | 351,101.57 | -1,240,617.06 | -490,703.95 | -2,875,603.26 | 1,539,211.08 | 4,920,433.07 | 2,292,188.44 |
| 六、净利润(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 |
| 少数股东损益(元) | -2,444,527.48 | -1,535,011.75 | -35,796.31 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,497,756.21 | 1,120,079.88 | 3,179,329.32 | 13,963,231.33 | 6,886,506.49 | 19,961,313.60 | 19,053,097.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.03 | 0.10 | 0.06 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.03 | 0.10 | 0.06 | 0.16 | 0.14 |
| 九、综合收益总额(元) | 2,995,192.43 | -423,981.81 | 4,170,453.11 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 |
| 归属于母公司所有者的综合收益总额(元) | 5,439,719.91 | 1,111,029.94 | 4,206,249.42 | 13,084,790.94 | 8,136,568.11 | 21,129,213.14 | 19,013,700.88 |
| 归属于少数股东的综合收益总额(元) | -2,444,527.48 | -1,535,011.75 | -35,796.31 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |