| 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) | 76,411,881.94 | 88,761,153.74 | 51,609,352.92 | 67,488,880.76 | 62,168,900.82 | 54,954,008.52 | 57,724,721.31 |
| 营业收入(元) | 76,411,881.94 | 88,761,153.74 | 51,609,352.92 | 67,488,880.76 | 62,168,900.82 | 54,954,008.52 | 57,724,721.31 |
| 二、营业总成本(元) | 63,708,188.64 | 73,220,623.10 | 34,878,934.27 | 56,580,765.25 | 40,996,188.95 | 39,774,113.17 | 36,228,855.34 |
| 营业成本(元) | 40,423,508.97 | 45,954,199.54 | 25,137,448.12 | 35,837,483.65 | 29,540,069.84 | 27,088,496.93 | 25,815,105.73 |
| 研发费用(元) | 4,965,103.00 | 5,471,038.80 | 2,381,533.57 | 5,005,301.54 | 2,610,444.17 | 3,584,364.21 | 2,411,215.43 |
| 营业税金及附加(元) | 353,838.48 | 473,264.87 | 328,926.24 | 438,022.01 | 199,818.36 | 466,318.09 | 263,940.99 |
| 销售费用(元) | 5,055,854.79 | 6,180,808.83 | 1,232,998.35 | 5,173,889.99 | 1,602,938.45 | 3,571,011.38 | 1,426,291.62 |
| 管理费用(元) | 16,298,219.08 | 19,524,237.83 | 8,853,532.86 | 14,412,574.19 | 10,969,200.71 | 9,269,718.65 | 10,229,785.48 |
| 财务费用(元) | -3,388,335.68 | -4,382,926.77 | -3,055,504.87 | -4,286,506.13 | -3,926,282.58 | -4,205,796.09 | -3,917,483.91 |
| 其中：利息费用(元) | 239,630.84 | 418,506.96 | 177,390.66 | 165,348.92 | 172,864.74 | 198,564.21 | 198,980.79 |
| 其中：利息收入(元) | 3,694,705.16 | 4,933,613.84 | 3,290,258.55 | 4,384,837.11 | 4,149,797.74 | 4,523,318.77 | 4,162,539.91 |
| 信用减值损失(元) | -108,271.71 | 95,763.00 | -65,015.58 | -307,543.50 | -23,815.01 | -89,591.87 | -76,199.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 322,301.00 | -314,916.90 | 370,310.17 | 376,661.52 | 150,136.99 | -205,479.11 | 246,575.00 |
| 加：投资收益(元) | 236,599.75 | 618,657.47 | 372,894.67 | 703,231.40 | 615,981.52 | 985,052.35 | 1,067,656.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 236,599.75 | -109,680.61 | 34,079.84 | -13,892.82 | 137,829.96 | 271,581.71 | 247,615.94 |
| 资产处置收益(元) | 128,230.66 | - | - | -2,811.57 | - | - | - |
| 其他收益(元) | - | 34,032.45 | 123,156.32 | 35,599.67 | 124,122.27 | 34,965.67 | 175,182.04 |
| 四、营业利润(元) | 13,282,553.00 | 15,842,161.85 | 17,531,764.23 | 11,713,253.03 | 22,039,137.64 | 15,908,145.60 | 22,909,079.68 |
| 加：营业外收入(元) | 3,021.34 | - | - | 850,472.18 | - | - | - |
| 减：营业外支出(元) | 4,787.26 | - | - | 2,098.16 | 295.19 | 10,220.01 | 2,803.26 |
| 五、利润总额(元) | 13,280,787.08 | 15,865,865.60 | 17,531,764.23 | 12,561,627.05 | 22,038,842.45 | 16,101,425.59 | 22,906,276.42 |
| 减：所得税费用(元) | 1,664,374.11 | 1,605,687.90 | 2,577,628.03 | -249,905.33 | 4,601,752.34 | 983,184.89 | 3,619,904.21 |
| 六、净利润(元) | 11,616,412.97 | 14,260,177.70 | 14,954,136.20 | 12,811,532.38 | 17,437,090.11 | 15,118,240.70 | 19,286,372.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,616,412.97 | 14,260,177.70 | 14,954,136.20 | 12,811,532.38 | 17,437,090.11 | 15,118,240.70 | 19,286,372.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,118,928.00 | 14,215,847.58 | 14,776,724.16 | 11,556,693.78 | 17,747,984.62 | 14,247,209.13 | 19,473,646.73 |
| 少数股东损益(元) | -502,515.03 | 44,330.12 | 177,412.04 | 1,254,838.60 | -310,894.51 | 871,031.57 | -187,274.52 |
| 扣除非经常性损益后的净利润(元) | 10,887,473.06 | 12,187,867.84 | 14,053,757.36 | 9,901,229.94 | 17,168,255.53 | 13,619,994.17 | 18,509,528.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.10 | 0.08 | 0.11 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.10 | 0.08 | 0.11 | 0.09 | 0.13 |
| 九、综合收益总额(元) | 11,616,412.97 | 14,260,177.70 | 14,954,136.20 | 12,811,532.38 | 17,437,090.11 | 15,118,240.70 | 19,286,372.21 |
| 归属于母公司所有者的综合收益总额(元) | 12,118,928.00 | 14,215,847.58 | 14,776,724.16 | 11,556,693.78 | 17,747,984.62 | 14,247,209.13 | 19,473,646.73 |
| 归属于少数股东的综合收益总额(元) | -502,515.03 | 44,330.12 | 177,412.04 | 1,254,838.60 | -310,894.51 | 871,031.57 | -187,274.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-12 | 2023-10-30 | 2023-08-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |