| 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) | 96,677,385.99 | 92,532,927.19 | 172,074,144.86 | 182,343,922.87 | 106,833,061.67 | 102,826,208.58 | 150,917,463.41 |
| 营业收入(元) | 96,677,385.99 | 92,532,927.19 | 172,074,144.86 | 182,343,922.87 | 106,833,061.67 | 102,826,208.58 | 150,917,463.41 |
| 二、营业总成本(元) | 79,607,216.91 | 78,541,453.64 | 160,540,882.27 | 178,366,905.03 | 82,504,789.31 | 84,829,316.37 | 139,800,602.18 |
| 营业成本(元) | 69,178,115.50 | 67,879,493.56 | 148,500,876.38 | 157,120,031.43 | 74,053,503.41 | 70,837,306.92 | 131,174,322.40 |
| 研发费用(元) | 1,535,251.08 | 1,043,227.16 | 623,293.76 | 770,788.11 | 602,067.00 | 1,181,856.33 | 819,568.42 |
| 营业税金及附加(元) | 391,838.30 | 448,420.51 | 597,298.73 | 764,773.00 | 339,315.80 | 435,878.82 | 444,854.83 |
| 销售费用(元) | 1,817,098.26 | 659,551.24 | 2,791,450.32 | 2,967,141.44 | 1,402,358.94 | 1,233,515.83 | 973,976.93 |
| 管理费用(元) | 5,262,968.44 | 7,033,486.41 | 6,590,357.19 | 15,137,757.73 | 4,583,158.75 | 8,116,022.67 | 6,353,383.95 |
| 财务费用(元) | 1,421,945.33 | 1,477,274.76 | 1,437,605.89 | 1,606,413.32 | 1,524,385.41 | 3,024,735.80 | 34,495.65 |
| 其中：利息费用(元) | 1,540,825.86 | 1,799,013.47 | 1,778,038.89 | 1,792,989.84 | 1,726,933.41 | 3,412,167.14 | 440,328.10 |
| 其中：利息收入(元) | 168,766.99 | 351,020.06 | 451,799.78 | 300,819.73 | 250,619.49 | 427,696.87 | 488,094.46 |
| 信用减值损失(元) | - | - | - | -3,751,113.26 | 132,917.33 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -507,886.61 | -616,935.20 | -675,787.56 | 2,314,546.33 | -358,272.54 | -1,303,224.62 | 10,688.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -534,106.41 | -654,532.00 | -694,764.34 | 2,224,635.65 | -428,231.14 | -1,458,205.40 | -87,909.54 |
| 资产处置收益(元) | -333.98 | -420.00 | -2,853,467.31 | - | - | - | - |
| 其他收益(元) | 514,234.52 | 75,800.00 | 6,200,000.00 | 852,969.85 | 179,176.87 | 560,400.00 | 13,155.57 |
| 四、营业利润(元) | 17,076,183.01 | 13,685,857.00 | 14,204,007.72 | -563,435.15 | 24,282,094.02 | 16,811,985.35 | 11,140,704.81 |
| 加：营业外收入(元) | 218,491.30 | 188,845.91 | 206,776.19 | 568,520.59 | 146,066.84 | 95,692.97 | 89,198.97 |
| 减：营业外支出(元) | 36,377.94 | 166.63 | 3,971.94 | 375,098.35 | 1,216.12 | 176,860.34 | 100.00 |
| 五、利润总额(元) | 17,258,296.37 | 13,874,536.28 | 14,406,811.97 | -370,012.91 | 24,426,944.74 | 16,730,817.98 | 11,229,803.78 |
| 减：所得税费用(元) | 2,603,251.15 | 2,440,627.40 | 2,520,710.12 | 1,134,577.10 | 2,777,121.22 | 3,533,548.75 | 1,821,889.26 |
| 六、净利润(元) | 14,655,045.22 | 11,433,908.88 | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,655,045.22 | 11,433,908.88 | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,743,231.35 | 11,524,966.70 | 12,001,335.12 | -1,634,130.07 | 21,891,161.45 | 13,176,716.05 | 9,552,272.11 |
| 少数股东损益(元) | -88,186.13 | -91,057.82 | -115,233.27 | 129,540.06 | -241,337.93 | 20,553.18 | -144,357.59 |
| 扣除非经常性损益后的净利润(元) | 14,090,528.12 | 11,289,090.53 | 8,473,964.55 | -3,185,282.85 | 21,610,676.56 | 12,755,609.03 | 9,454,764.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | -0.01 | 0.09 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | -0.01 | 0.09 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 14,655,045.22 | 11,433,908.88 | 11,886,101.85 | -1,504,590.01 | 21,649,823.52 | 13,197,269.23 | 9,407,914.52 |
| 归属于母公司所有者的综合收益总额(元) | 14,743,231.35 | 11,524,966.70 | 12,001,335.12 | -1,634,130.07 | 21,891,161.45 | 13,176,716.05 | 9,552,272.11 |
| 归属于少数股东的综合收益总额(元) | -88,186.13 | -91,057.82 | -115,233.27 | 129,540.06 | -241,337.93 | 20,553.18 | -144,357.59 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |