| 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) | 130,010,334.28 | 162,299,738.94 | 159,252,531.42 | 131,350,496.53 | 106,655,136.78 | 110,000,217.63 | 133,695,166.43 |
| 营业收入(元) | 130,010,334.28 | 162,299,738.94 | 159,252,531.42 | 131,350,496.53 | 106,655,136.78 | 110,000,217.63 | 133,695,166.43 |
| 二、营业总成本(元) | 126,875,519.79 | 154,561,965.15 | 143,581,264.92 | 125,358,212.33 | 105,718,683.51 | 109,907,308.33 | 127,447,651.33 |
| 营业成本(元) | 101,035,562.27 | 129,531,387.09 | 127,808,784.98 | 104,880,485.95 | 86,353,637.08 | 89,613,993.22 | 110,900,949.05 |
| 研发费用(元) | 11,214,610.29 | 10,224,419.43 | 7,133,012.06 | 7,914,886.40 | 8,410,902.72 | 9,512,289.51 | 6,519,498.41 |
| 营业税金及附加(元) | 628,334.99 | 722,453.76 | 683,749.81 | 532,687.05 | 691,907.77 | 895,034.43 | 784,561.08 |
| 销售费用(元) | 4,335,025.19 | 5,493,898.76 | 5,011,032.42 | 4,886,324.15 | 3,576,628.80 | 4,206,286.90 | 3,534,307.69 |
| 管理费用(元) | 8,963,701.03 | 10,386,377.08 | 6,232,725.17 | 8,026,390.49 | 7,567,630.16 | 8,048,472.95 | 6,536,007.81 |
| 财务费用(元) | 698,286.02 | -1,796,570.97 | -3,288,039.52 | -882,561.71 | -882,023.02 | -2,368,768.68 | -827,672.71 |
| 其中：利息收入(元) | 471,266.20 | 1,475,215.38 | 3,146,517.32 | 1,344,975.03 | 883,772.05 | 1,443,971.27 | 1,281,536.13 |
| 资产减值损失(元) | -2,148,759.83 | -1,150,410.01 | -1,541,809.11 | -2,348,165.11 | -503,974.56 | -1,230,803.24 | -400,399.72 |
| 信用减值损失(元) | 375,482.69 | -968,733.34 | -3,673,859.15 | 1,098,894.39 | -636,737.40 | -379,291.71 | -2,460,371.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,965,877.10 | 2,909,896.91 | 2,432,628.39 | 3,165,795.29 | 4,919,056.95 | 4,658,751.03 | 4,670,441.60 |
| 资产处置收益(元) | - | -3,265.22 | 8,412.55 | - | - | - | - |
| 其他收益(元) | 426,080.92 | 2,789,941.84 | 370,086.27 | 1,526,148.80 | - | 242,000.00 | 271,529.91 |
| 四、营业利润(元) | 4,753,495.37 | 11,315,203.97 | 13,266,725.45 | 9,434,957.57 | 4,701,522.49 | 3,383,565.38 | 8,328,715.07 |
| 加：营业外收入(元) | 35,680.00 | 12,240.00 | 24,632.00 | 1,500.00 | 10,980.00 | - | 19,999.29 |
| 减：营业外支出(元) | - | 33,494.58 | 350.43 | 1,000,000.00 | - | 145,489.21 | 1,138.48 |
| 五、利润总额(元) | 4,789,175.37 | 11,293,949.39 | 13,291,007.02 | 8,436,457.57 | 4,712,502.49 | 3,238,076.17 | 8,347,575.88 |
| 减：所得税费用(元) | -967,149.91 | 53,631.49 | 1,021,699.07 | -51,647.38 | -254,698.56 | -146,897.39 | 317,334.92 |
| 六、净利润(元) | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 |
| 扣除非经常性损益后的净利润(元) | 3,023,393.73 | 8,585,234.85 | 10,140,633.82 | 5,985,232.79 | 772,761.29 | -719,125.26 | 3,873,058.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.11 | 0.08 | 0.05 | - | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.11 | 0.08 | 0.05 | - | 0.10 |
| 九、综合收益总额(元) | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 |
| 归属于母公司所有者的综合收益总额(元) | 5,756,325.28 | 11,240,317.90 | 12,269,307.95 | 8,488,104.95 | 4,967,201.05 | 3,384,973.56 | 8,030,240.96 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |