| 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) | 153,133,560.76 | 187,314,193.56 | 128,722,055.86 | 212,441,425.74 | 127,332,630.48 | 145,695,091.71 | 85,917,020.68 |
| 营业收入(元) | 153,133,560.76 | 187,314,193.56 | 128,722,055.86 | 212,441,425.74 | 127,332,630.48 | 145,695,091.71 | 85,917,020.68 |
| 二、营业总成本(元) | 134,261,946.89 | 149,802,928.83 | 107,180,186.03 | 168,836,359.56 | 110,842,955.64 | 118,995,591.81 | 77,238,031.42 |
| 营业成本(元) | 105,023,476.35 | 115,215,468.62 | 80,925,180.81 | 127,365,383.01 | 80,366,287.90 | 89,450,049.95 | 57,617,547.85 |
| 研发费用(元) | 7,812,939.62 | 10,752,623.44 | 8,735,826.09 | 10,872,883.57 | 8,935,029.03 | 11,702,587.91 | 5,943,139.95 |
| 营业税金及附加(元) | 853,344.61 | 1,817,748.08 | 1,996,730.91 | 3,664,649.12 | 814,446.18 | 698,215.94 | 707,065.89 |
| 销售费用(元) | 8,180,257.39 | 10,027,317.12 | 4,997,231.98 | 12,098,837.84 | 7,931,930.23 | 8,126,078.03 | 4,098,687.94 |
| 管理费用(元) | 12,426,089.44 | 11,997,693.04 | 10,343,412.52 | 14,879,755.13 | 12,837,810.44 | 8,823,605.32 | 9,005,819.40 |
| 财务费用(元) | -34,160.52 | -7,921.47 | 181,803.72 | -45,149.11 | -42,548.14 | 195,054.66 | -134,229.61 |
| 其中：利息费用(元) | 385,627.77 | 409,911.10 | 397,113.88 | 529,657.64 | 390,608.32 | 557,833.33 | 540,000.00 |
| 其中：利息收入(元) | 530,898.02 | 550,772.30 | 636,840.03 | 556,163.42 | 538,253.20 | 562,143.99 | 1,067,404.29 |
| 资产减值损失(元) | -1,590,555.07 | -4,304,096.52 | -1,195,127.56 | -373,866.30 | -717,974.39 | -2,741,203.12 | -1,359,637.16 |
| 信用减值损失(元) | 489,986.58 | -1,774,918.71 | -306,139.79 | -7,655,185.43 | -428,765.35 | 2,166,428.21 | 665,658.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 741,093.04 | 709,548.78 | 526,802.12 | 800,050.91 | 1,105,838.24 | 404,034.43 | 237,535.13 |
| 资产处置收益(元) | - | -13,045.26 | -115,718.99 | -61,898.62 | -375,585.00 | - | 50,201.95 |
| 其他收益(元) | 936,439.76 | 3,407,552.02 | 2,405,980.31 | 1,784,369.88 | 716,353.01 | 818,440.52 | 356,932.92 |
| 四、营业利润(元) | 19,448,578.18 | 35,536,305.04 | 22,857,665.92 | 38,098,536.62 | 16,789,541.35 | 27,347,199.94 | 8,629,680.49 |
| 加：营业外收入(元) | - | -142,242.00 | 142,542.00 | 0.02 | 7,075.47 | -713,787.51 | 720,967.51 |
| 减：营业外支出(元) | 1,400,144.10 | 6,136.61 | 29,017.52 | 101,853.89 | -231,675.81 | 376,705.30 | 1,959.50 |
| 五、利润总额(元) | 18,048,434.08 | 35,387,926.43 | 22,971,190.40 | 37,996,682.75 | 17,028,292.63 | 26,256,707.13 | 9,348,688.50 |
| 减：所得税费用(元) | 2,924,767.80 | 4,849,145.10 | 2,404,778.94 | 5,494,257.95 | 1,585,153.49 | 2,323,506.66 | 402,181.15 |
| 六、净利润(元) | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 |
| 扣除非经常性损益后的净利润(元) | 14,887,860.81 | 27,176,527.67 | 18,075,462.60 | 30,017,179.51 | 14,010,585.24 | 23,821,015.65 | 7,787,467.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.22 | 0.15 | 0.24 | 0.11 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.22 | 0.15 | 0.24 | 0.11 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 |
| 归属于母公司所有者的综合收益总额(元) | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 | 32,502,424.80 | 15,443,139.14 | 23,933,200.47 | 8,946,507.35 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |