| 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) | 93,348,943.26 | 79,502,955.89 | 75,858,041.45 | 82,820,428.78 | 96,788,227.98 | 89,290,155.89 | 74,768,325.25 |
| 营业收入(元) | 93,348,943.26 | 79,502,955.89 | 75,858,041.45 | 82,820,428.78 | 96,788,227.98 | 89,290,155.89 | 74,768,325.25 |
| 二、营业总成本(元) | 84,812,802.29 | 73,027,385.00 | 69,134,528.68 | 79,957,222.51 | 86,137,358.25 | 78,130,806.40 | 68,488,617.96 |
| 营业成本(元) | 73,233,544.33 | 63,651,886.42 | 59,776,300.20 | 67,385,761.45 | 74,113,448.40 | 68,846,493.38 | 56,483,711.50 |
| 研发费用(元) | 2,970,173.85 | 2,992,157.27 | 2,897,126.94 | 3,936,262.04 | 3,337,323.49 | 3,138,834.12 | 2,774,780.51 |
| 营业税金及附加(元) | 1,077,383.23 | 1,178,411.90 | 956,432.72 | 966,210.05 | 1,034,297.87 | 996,520.61 | 901,180.75 |
| 销售费用(元) | 998,645.95 | 598,507.29 | 605,145.27 | 1,147,935.86 | 1,290,791.27 | 1,035,234.75 | 731,880.37 |
| 管理费用(元) | 5,235,556.03 | 5,288,122.24 | 5,165,810.87 | 5,293,156.47 | 5,822,244.31 | 6,477,449.72 | 5,194,731.19 |
| 财务费用(元) | 1,297,498.90 | -681,700.12 | -266,287.32 | 1,227,896.64 | 539,252.91 | -2,363,726.18 | 2,402,333.64 |
| 其中：利息费用(元) | 495,342.08 | 443,299.58 | 514,343.29 | 495,761.25 | 603,287.83 | 1,017,618.78 | 1,250,062.21 |
| 其中：利息收入(元) | 876,341.87 | 667,156.22 | 498,924.34 | 190,941.90 | 80,572.81 | 97,926.39 | 53,971.18 |
| 资产减值损失(元) | - | - | - | 259,700.04 | - | -590,379.55 | -112,469.82 |
| 信用减值损失(元) | -514,853.52 | 52,717.83 | 179,438.43 | 604,299.40 | -36,825.06 | -873,323.48 | 593,991.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -23,344.82 | 17,519.54 | 19,552.14 | - | - | - | - |
| 加：投资收益(元) | 101,730.16 | 173,017.52 | 354,379.06 | 485,436.14 | 581,341.23 | 94,149.12 | 43,236.44 |
| 资产处置收益(元) | 4,424.78 | 23,918.53 | 323,872.77 | - | - | - | 22,123.89 |
| 其他收益(元) | 586,707.01 | 519,363.47 | 662,160.68 | 1,859,532.52 | 7,227,036.52 | 715,494.93 | 1,127,036.52 |
| 四、营业利润(元) | 8,690,804.58 | 7,094,128.40 | 8,262,915.85 | 6,090,110.94 | 18,375,847.08 | 10,551,865.85 | 7,953,625.44 |
| 加：营业外收入(元) | 1.30 | 0.12 | 311,125.55 | 0.10 | - | - | - |
| 减：营业外支出(元) | 181,542.62 | 10,640.70 | 274,834.83 | 20,000.00 | 10,838.70 | - | - |
| 五、利润总额(元) | 8,509,263.26 | 7,083,487.82 | 8,299,206.57 | 6,070,111.04 | 18,365,308.38 | 10,491,865.85 | 7,953,625.44 |
| 减：所得税费用(元) | 735,146.26 | 763,483.61 | 716,389.31 | 438,901.67 | 2,205,126.01 | 922,010.83 | 597,797.89 |
| 六、净利润(元) | 7,774,117.00 | 6,320,004.21 | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,774,117.00 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,774,117.00 | 6,320,004.21 | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 |
| 扣除非经常性损益后的净利润(元) | 7,665,413.80 | 5,954,844.49 | 6,763,305.73 | 4,549,490.02 | 9,571,908.21 | 8,890,078.01 | 6,345,280.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.07 | 0.05 | 0.17 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | 0.05 | 0.17 | 0.10 | 0.10 |
| 九、综合收益总额(元) | 7,774,117.00 | 6,320,004.21 | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 |
| 归属于母公司所有者的综合收益总额(元) | 7,774,117.00 | 6,320,004.21 | 7,582,817.26 | 5,631,209.37 | 16,160,182.37 | 9,569,855.02 | 7,355,827.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |