| 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) | 182,376,653.54 | 154,526,794.27 | 130,479,010.48 | 298,557,183.13 | 131,255,629.40 | 197,650,142.48 | 122,111,110.88 |
| 营业收入(元) | 182,376,653.54 | 154,526,794.27 | 130,479,010.48 | 298,557,183.13 | 131,255,629.40 | 197,650,142.48 | 122,111,110.88 |
| 二、营业总成本(元) | 168,439,042.45 | 148,834,875.35 | 122,757,466.98 | 268,876,553.90 | 120,391,562.56 | 182,770,438.96 | 112,352,150.00 |
| 营业成本(元) | 147,740,168.87 | 128,479,376.73 | 106,432,011.88 | 244,331,105.32 | 104,666,230.49 | 165,115,113.80 | 97,471,835.68 |
| 研发费用(元) | 3,403,500.63 | 5,144,487.12 | 2,908,148.23 | 7,296,705.64 | 3,458,282.07 | 4,010,317.66 | 2,982,344.24 |
| 营业税金及附加(元) | 1,304,112.47 | 555,113.59 | 507,348.06 | 1,065,404.05 | 453,164.03 | 430,675.30 | 739,074.44 |
| 销售费用(元) | 3,820,392.16 | 3,185,039.45 | 3,362,272.55 | 4,369,472.79 | 2,978,868.56 | 3,602,242.60 | 3,199,315.70 |
| 管理费用(元) | 10,416,040.65 | 10,092,706.84 | 8,870,402.68 | 11,404,738.24 | 8,613,814.02 | 9,412,395.76 | 7,719,558.61 |
| 财务费用(元) | 1,754,827.67 | 1,378,151.62 | 677,283.58 | 409,127.86 | 221,203.39 | 199,693.84 | 240,021.33 |
| 其中：利息费用(元) | 1,807,868.87 | 1,483,840.65 | 872,900.39 | 478,138.21 | 430,103.80 | 395,307.47 | 350,329.13 |
| 其中：利息收入(元) | 35,602.07 | 39,047.92 | 112,533.22 | 66,414.17 | 160,943.41 | 180,635.28 | 213,309.67 |
| 信用减值损失(元) | -1,284,928.54 | -9,432,080.80 | 1,990,911.17 | -20,982,045.09 | -4,925,486.55 | -5,693,671.12 | 1,976,514.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 351,950.73 |
| 加：投资收益(元) | - | - | - | - | 46,255.84 | 576,454.77 | 123,323.03 |
| 资产处置收益(元) | 3,540.60 | - | - | -7,845.30 | -517,213.96 | 411,171.00 | 12,571.01 |
| 其他收益(元) | 102,787.42 | 3,487,613.74 | 131,358.78 | 2,159,657.47 | 176,688.89 | 81,448.99 | 409,410.53 |
| 四、营业利润(元) | 12,759,010.57 | -224,192.57 | 9,843,813.45 | 10,008,733.77 | 5,644,311.06 | 9,903,156.43 | 12,632,730.37 |
| 加：营业外收入(元) | 28.96 | 46,635.16 | 27,054.61 | 188,420.69 | 71.16 | -738.91 | 192,272.44 |
| 减：营业外支出(元) | 158,389.36 | 12.83 | 21,459.97 | 502.13 | 10,554.71 | 4,224.12 | 4,105.88 |
| 五、利润总额(元) | 12,600,650.17 | -177,570.24 | 9,849,408.09 | 10,196,652.33 | 5,633,827.51 | 9,898,193.40 | 12,820,896.93 |
| 减：所得税费用(元) | 1,815,833.39 | -1,330,632.27 | 1,046,118.93 | 1,005,117.61 | 629,229.32 | 1,641,867.43 | 1,985,978.77 |
| 六、净利润(元) | 10,784,816.78 | 1,153,062.03 | 8,803,289.16 | 9,191,534.72 | 5,004,598.19 | 8,256,325.97 | 10,834,918.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,784,816.78 | 1,153,062.03 | 8,803,289.16 | 9,191,534.72 | 5,004,598.19 | 8,256,325.97 | 10,834,918.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,784,816.78 | 1,153,062.03 | 8,803,289.16 | 9,191,534.72 | 5,004,598.19 | 8,256,325.97 | 10,834,918.16 |
| 扣除非经常性损益后的净利润(元) | 10,824,058.71 | -1,873,655.47 | 8,685,878.86 | 7,203,055.81 | 5,263,638.05 | 7,650,828.04 | 9,912,323.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 10,784,816.78 | 1,153,062.03 | 8,803,289.16 | 9,191,534.72 | 5,004,598.19 | 8,256,325.97 | 10,834,918.16 |
| 归属于母公司所有者的综合收益总额(元) | 10,784,816.78 | 1,153,062.03 | 8,803,289.16 | 9,191,534.72 | 5,004,598.19 | 8,256,325.97 | 10,834,918.16 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |