| 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) | 138,717,150.93 | 127,326,578.78 | 99,578,777.33 | 112,652,884.99 | 116,297,702.21 | 117,954,074.19 | 91,318,030.77 |
| 营业收入(元) | 138,717,150.93 | 127,326,578.78 | 99,578,777.33 | 112,652,884.99 | 116,297,702.21 | 117,954,074.19 | 91,318,030.77 |
| 二、营业总成本(元) | 132,015,975.38 | 122,165,590.80 | 93,010,887.60 | 105,096,347.19 | 110,562,834.37 | 107,646,420.48 | 86,554,589.95 |
| 营业成本(元) | 107,349,852.41 | 95,853,293.03 | 75,582,985.00 | 84,255,781.88 | 90,009,460.29 | 88,800,950.96 | 70,214,796.07 |
| 研发费用(元) | 9,104,531.72 | 8,947,293.62 | 5,475,926.75 | 5,997,551.07 | 6,110,145.28 | 6,450,555.80 | 5,231,694.31 |
| 营业税金及附加(元) | 801,658.73 | 846,965.87 | 668,365.24 | 1,361,784.16 | 689,294.14 | 770,860.73 | 596,176.64 |
| 销售费用(元) | 5,528,834.94 | 5,753,152.75 | 4,417,518.28 | 5,329,484.38 | 4,629,532.91 | 5,580,476.65 | 4,498,370.80 |
| 管理费用(元) | 9,027,796.82 | 12,072,051.10 | 7,962,103.05 | 8,726,086.02 | 10,265,427.00 | 9,735,802.95 | 7,290,977.97 |
| 财务费用(元) | 203,300.76 | -1,307,165.57 | -1,096,010.72 | -574,340.32 | -1,141,025.25 | -3,692,226.61 | -1,277,425.84 |
| 其中：利息费用(元) | 60,796.15 | 339,179.24 | 257,628.93 | 311,051.73 | 170,213.63 | 170,808.78 | 136,841.79 |
| 其中：利息收入(元) | 539,346.38 | 1,105,583.47 | 1,179,505.92 | 1,325,641.30 | 1,515,858.35 | 3,447,901.17 | 688,261.18 |
| 资产减值损失(元) | 229,621.80 | -320,247.06 | 257,136.61 | -2,739,860.95 | -11,750.61 | -90,988.82 | 523,951.95 |
| 信用减值损失(元) | 105,084.70 | 5,223,559.79 | -53,805.57 | 1,171,213.47 | -590,199.62 | -1,743,515.95 | 849,741.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 145,200.20 | 95,470.91 | -413,277.78 | -5,700.00 | 39,747.23 | -819,560.17 | 160,818.78 |
| 加：投资收益(元) | - | 233,611.06 | -40,079.73 | -871,204.84 | -81,637.37 | -5,177.60 | 51,927.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -37,432.77 | -40,079.73 | -41,074.38 | 11,298.23 | -9,813.86 | 28,376.92 |
| 资产处置收益(元) | -24,976.16 | - | - | -923,503.69 | -7,105.63 | - | -22,558.90 |
| 其他收益(元) | 7,499,653.32 | -539,264.70 | 2,495,674.35 | 2,320,644.28 | 2,137,064.16 | 65,523.06 | 1,877,782.27 |
| 四、营业利润(元) | 14,655,759.41 | 9,820,804.89 | 8,813,537.61 | 6,508,126.07 | 7,220,986.00 | 7,713,934.23 | 8,205,103.80 |
| 加：营业外收入(元) | 2.78 | 200.00 | 0.21 | 0.67 | - | 1.47 | 0.10 |
| 减：营业外支出(元) | 2,875,216.27 | 11,749.46 | 40,252.31 | 2,006,105.43 | 153,800.77 | 22,860.01 | 4.10 |
| 五、利润总额(元) | 11,780,545.92 | 9,809,255.43 | 8,773,285.51 | 4,502,021.31 | 7,067,185.23 | 7,691,075.69 | 8,205,099.80 |
| 减：所得税费用(元) | 1,201,100.20 | -1,656.79 | 1,229,129.10 | 94,604.25 | 562,737.94 | -511,811.42 | 694,986.06 |
| 六、净利润(元) | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,046,428.63 | 9,227,088.55 | 8,333,711.95 | 5,295,797.60 | 7,436,169.68 | 8,482,551.61 | 8,040,416.40 |
| 少数股东损益(元) | 533,017.09 | 583,823.67 | -789,555.54 | -888,380.54 | -931,722.39 | -279,664.50 | -530,302.66 |
| 扣除非经常性损益后的净利润(元) | 6,307,996.73 | 9,425,799.64 | 6,603,872.73 | 7,813,646.90 | 5,799,706.06 | 9,141,877.25 | 6,317,125.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 10,579,445.72 | 9,810,912.22 | 7,544,156.41 | 4,407,417.06 | 6,504,447.29 | 8,202,887.11 | 7,510,113.74 |
| 归属于母公司所有者的综合收益总额(元) | 10,046,428.63 | 9,227,088.55 | 8,333,711.95 | 5,295,797.60 | 7,436,169.68 | 8,482,551.61 | 8,040,416.40 |
| 归属于少数股东的综合收益总额(元) | 533,017.09 | 583,823.67 | -789,555.54 | -888,380.54 | -931,722.39 | -279,664.50 | -530,302.66 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |