| 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) | 88,633,130.45 | 91,834,556.10 | 30,921,237.27 | 102,924,566.81 | 39,945,720.33 | 69,255,146.59 | 18,019,449.05 |
| 营业收入(元) | 88,633,130.45 | 91,834,556.10 | 30,921,237.27 | 102,924,566.81 | 39,945,720.33 | 69,255,146.59 | 18,019,449.05 |
| 二、营业总成本(元) | 81,655,653.98 | 83,148,563.17 | 34,540,583.48 | 92,259,732.16 | 40,060,856.36 | 57,588,556.07 | 24,439,373.98 |
| 营业成本(元) | 67,401,794.35 | 68,229,706.74 | 20,475,612.46 | 71,894,145.78 | 24,910,924.66 | 45,160,837.69 | 11,650,418.09 |
| 研发费用(元) | 6,407,370.59 | 6,238,414.23 | 5,904,030.04 | 8,739,968.37 | 5,355,380.99 | 4,639,642.24 | 4,563,545.17 |
| 营业税金及附加(元) | 435,214.61 | 715,116.44 | 370,556.21 | 716,981.91 | 464,914.59 | 577,204.19 | 292,645.60 |
| 销售费用(元) | 3,553,478.16 | 4,556,938.05 | 4,273,994.48 | 5,413,565.14 | 3,796,480.02 | 4,046,145.59 | 3,921,740.25 |
| 管理费用(元) | 4,083,648.86 | 3,622,184.17 | 3,910,099.81 | 4,727,356.27 | 5,592,760.49 | 3,380,405.00 | 4,147,060.80 |
| 财务费用(元) | -225,852.59 | -213,796.46 | -393,709.52 | 767,714.69 | -59,604.39 | -215,678.64 | -136,035.93 |
| 其中：利息费用(元) | 68,175.00 | 68,250.00 | 3,000.00 | 1,066,139.33 | 95,004.02 | 74,344.71 | 30,625.00 |
| 其中：利息收入(元) | 346,443.43 | 276,492.97 | 398,309.34 | 339,154.63 | 193,747.79 | 171,069.93 | 220,011.89 |
| 资产减值损失(元) | -285,000.11 | 387,369.89 | -22,728.88 | 180,873.97 | -49,798.82 | -99,280.05 | 197,732.63 |
| 信用减值损失(元) | -675,806.68 | -741,063.62 | 3,304,456.69 | -4,108,334.70 | 813,546.26 | -4,550,744.05 | 4,171,125.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 148,910.97 | -1,585.55 | 238,286.43 | 292,808.34 | 327,419.44 | 250,851.39 | 416,388.89 |
| 加：投资收益(元) | 573,437.49 | 716,017.24 | 548,438.26 | 461,966.22 | 587,477.69 | 885,336.02 | 701,243.00 |
| 资产处置收益(元) | - | - | - | - | -7,162.32 | - | 8,660.75 |
| 其他收益(元) | 981,091.28 | 1,705,941.54 | 448,263.31 | 2,046,314.89 | 359,643.72 | 705,940.99 | 492,185.17 |
| 四、营业利润(元) | 7,720,109.42 | 10,752,672.43 | 897,369.60 | 9,538,463.37 | 1,915,989.94 | 8,858,694.82 | -432,589.24 |
| 加：营业外收入(元) | - | - | - | 735.40 | 0.34 | 18,000.00 | 12,000.00 |
| 减：营业外支出(元) | - | - | - | 3,037.83 | - | - | - |
| 五、利润总额(元) | 7,715,765.43 | 10,752,672.43 | 897,369.60 | 9,536,160.94 | 1,915,906.95 | 8,876,694.82 | -420,589.24 |
| 减：所得税费用(元) | 409,094.03 | 765,100.61 | -503,155.83 | -8,273.03 | -290,919.45 | 769,694.58 | -558,282.05 |
| 六、净利润(元) | 7,306,671.40 | 9,987,571.82 | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,306,671.40 | 9,987,571.82 | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,315,197.86 | 9,990,456.69 | 1,396,293.54 | 9,547,752.38 | 2,231,462.12 | 8,108,839.21 | 153,103.44 |
| 少数股东损益(元) | -8,526.46 | -2,884.87 | 4,231.89 | -3,318.41 | -24,635.72 | -1,838.97 | -15,410.63 |
| 扣除非经常性损益后的净利润(元) | 6,429,816.56 | 8,750,531.99 | 590,893.23 | 7,961,696.30 | 1,386,578.23 | 7,038,921.59 | -878,195.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.02 | 0.11 | 0.03 | 0.09 | - |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.02 | 0.11 | 0.03 | 0.09 | - |
| 九、综合收益总额(元) | 7,306,671.40 | 9,987,571.82 | 1,400,525.43 | 9,544,433.97 | 2,206,826.40 | 8,107,000.24 | 137,692.81 |
| 归属于母公司所有者的综合收益总额(元) | 7,315,197.86 | 9,990,456.69 | 1,396,293.54 | 9,547,752.38 | 2,231,462.12 | 8,108,839.21 | 153,103.44 |
| 归属于少数股东的综合收益总额(元) | -8,526.46 | -2,884.87 | 4,231.89 | -3,318.41 | -24,635.72 | -1,838.97 | -15,410.63 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |