| 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) | 208,038,557.10 | 254,736,171.10 | 236,291,119.74 | 295,003,972.56 | 303,214,612.82 | 283,885,267.07 | 222,434,629.87 |
| 营业收入(元) | 208,038,557.10 | 254,736,171.10 | 236,291,119.74 | 295,003,972.56 | 303,214,612.82 | 283,885,267.07 | 222,434,629.87 |
| 二、营业总成本(元) | 202,585,078.26 | 231,119,893.28 | 223,087,901.56 | 286,368,444.39 | 271,169,596.83 | 256,430,382.57 | 212,918,969.76 |
| 营业成本(元) | 175,303,486.56 | 201,307,757.47 | 189,640,672.77 | 233,287,304.66 | 241,675,578.57 | 232,335,045.80 | 183,412,090.14 |
| 研发费用(元) | 7,762,959.06 | 8,548,922.05 | 14,485,934.33 | 19,903,984.76 | 9,796,508.71 | 8,821,204.34 | 11,080,815.41 |
| 营业税金及附加(元) | 2,736,424.46 | 2,894,168.16 | 2,681,679.68 | 2,762,914.04 | 2,409,818.79 | 2,645,086.02 | 3,003,058.25 |
| 销售费用(元) | 3,918,786.34 | 2,929,390.16 | 3,508,435.86 | 9,960,771.40 | 4,310,272.05 | 1,168,639.21 | 2,702,584.68 |
| 管理费用(元) | 13,868,231.03 | 16,916,500.80 | 14,356,815.16 | 22,649,893.94 | 13,862,577.54 | 14,154,635.51 | 13,011,808.15 |
| 财务费用(元) | -1,004,809.19 | -1,476,845.36 | -1,585,636.24 | -2,196,424.41 | -885,158.83 | -2,694,228.31 | -291,386.87 |
| 其中：利息收入(元) | -1,213,421.64 | -3,938,496.41 | 1,362,462.62 | 10,454,833.36 | -1,112,406.69 | -4,862,922.11 | 1,578,390.16 |
| 资产减值损失(元) | - | -2,616,991.88 | -9,587.08 | -3,830,151.36 | -228.31 | -10,076.82 | -69,016.11 |
| 信用减值损失(元) | 2,016,799.51 | 98,434.66 | 1,208,947.25 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 156,280.29 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 156,280.29 | - | - | - | - |
| 资产处置收益(元) | 66,115.73 | 69,654.37 | 25,685.23 | 269,843.92 | 55,440.90 | - | - |
| 其他收益(元) | 2,461,137.78 | 3,664,151.30 | 3,116,848.05 | 5,878,426.01 | 1,583,382.79 | 1,490,623.84 | 1,176,971.28 |
| 四、营业利润(元) | 9,997,531.86 | 24,675,245.98 | 17,701,391.92 | 6,091,918.98 | 33,683,611.37 | 28,855,849.45 | 10,623,615.28 |
| 加：营业外收入(元) | - | - | - | - | - | - | 14,700.00 |
| 减：营业外支出(元) | 306,583.18 | 4,638.14 | 1.57 | 208,004.00 | -4,850.65 | 37,311.62 | 1,117,520.12 |
| 五、利润总额(元) | 9,690,967.06 | 24,670,607.84 | 17,701,390.35 | 5,883,914.98 | 33,758,752.11 | 28,803,837.83 | 9,520,795.16 |
| 减：所得税费用(元) | -1,148,427.53 | 381,113.91 | 2,709,941.47 | -790,410.74 | 3,546,509.81 | 957,521.08 | 1,489,294.80 |
| 六、净利润(元) | 10,839,394.59 | 24,289,493.93 | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,839,394.59 | 24,289,493.93 | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,839,394.59 | 24,289,493.93 | 14,991,448.88 | 6,674,325.72 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 |
| 扣除非经常性损益后的净利润(元) | 10,768,794.17 | 23,409,590.45 | 14,965,765.22 | 10,607,240.36 | 28,498,049.56 | 26,512,402.32 | 8,026,365.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.05 | 0.03 | 0.09 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.05 | 0.03 | 0.09 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 10,839,394.59 | 24,289,493.93 | 14,991,448.88 | 5,206,212.44 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 |
| 归属于母公司所有者的综合收益总额(元) | - | 24,289,493.93 | 14,991,448.88 | 5,206,212.44 | 30,212,242.30 | 27,846,316.75 | 8,031,500.36 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |