| 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) | 135,518,571.89 | 121,020,249.58 | 96,399,161.33 | 106,572,676.82 | 107,282,312.03 | 91,848,110.92 | 98,046,133.07 |
| 营业收入(元) | 135,518,571.89 | 121,020,249.58 | 96,399,161.33 | 106,572,676.82 | 107,282,312.03 | 91,848,110.92 | 98,046,133.07 |
| 二、营业总成本(元) | 107,350,297.35 | 101,105,465.48 | 83,538,177.86 | 96,521,102.91 | 91,872,328.52 | 77,321,110.27 | 86,498,505.42 |
| 营业成本(元) | 96,625,070.05 | 89,001,522.98 | 72,633,228.77 | 83,408,866.62 | 80,149,794.56 | 69,538,048.93 | 76,610,354.58 |
| 研发费用(元) | 3,808,000.58 | 4,481,585.61 | 3,261,420.96 | 4,787,858.19 | 3,258,642.52 | 4,039,375.09 | 2,709,685.75 |
| 营业税金及附加(元) | 1,409,441.38 | 1,721,205.40 | 1,667,143.97 | 2,031,446.00 | 1,482,753.00 | 1,816,163.11 | 1,757,769.82 |
| 销售费用(元) | 3,239,529.64 | 3,041,001.88 | 2,286,561.99 | 2,597,125.82 | 2,114,335.65 | 2,055,773.49 | 1,711,118.90 |
| 管理费用(元) | 3,677,402.99 | 3,971,701.80 | 3,495,377.89 | 4,663,307.57 | 4,177,407.17 | 4,026,453.60 | 3,333,285.92 |
| 财务费用(元) | -1,409,147.29 | -1,111,552.19 | 194,444.28 | -967,501.29 | 689,395.62 | -4,154,703.95 | 376,290.45 |
| 其中：利息费用(元) | 34,244.44 | 34,244.44 | 33,994.45 | 34,883.33 | - | - | - |
| 其中：利息收入(元) | 596,100.03 | 644,967.39 | 478,949.28 | 350,592.55 | 364,895.67 | 228,749.54 | 117,904.11 |
| 资产减值损失(元) | -1,679,025.53 | -624,263.25 | -795,356.26 | -278,908.87 | -46,763.86 | -105,607.00 | -112,077.03 |
| 信用减值损失(元) | -265,353.78 | -1,247,104.54 | 458,932.02 | -482,230.00 | -757,357.57 | 82,892.77 | -354,501.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 175,726.49 | 351,634.03 | -192,302.78 | 279,353.13 | 368,167.96 | -461,748.01 | 129,056.65 |
| 加：投资收益(元) | 308,625.38 | 440,470.50 | 358,473.67 | 420,227.45 | -82,644.90 | -164,230.70 | 19,580.43 |
| 资产处置收益(元) | 12,611.58 | 97,268.38 | 39,847.60 | 26,666.15 | - | - | - |
| 其他收益(元) | 1,165,291.10 | 1,209,020.38 | 804,071.42 | 791,878.81 | 888,681.61 | -635,025.50 | 1,746,444.15 |
| 四、营业利润(元) | 27,886,149.78 | 20,141,809.60 | 13,534,649.14 | 10,808,560.58 | 15,780,066.75 | 13,256,272.46 | 12,976,130.09 |
| 加：营业外收入(元) | - | - | - | 2,513,774.52 | - | 4,719.46 | 3,704,074.99 |
| 减：营业外支出(元) | 117,306.70 | 420.14 | 984.88 | 146,864.01 | - | 22,363.45 | 132,502.00 |
| 五、利润总额(元) | 27,771,843.08 | 20,141,389.46 | 13,533,664.26 | 13,175,471.09 | 15,780,066.75 | 13,238,628.47 | 16,547,703.08 |
| 减：所得税费用(元) | 3,853,604.10 | 2,633,612.46 | 1,850,527.42 | 2,730,711.99 | 1,534,543.20 | 1,571,983.41 | 1,698,510.05 |
| 六、净利润(元) | 23,918,238.98 | 17,507,777.00 | 11,683,136.84 | 10,444,759.10 | 14,245,523.55 | 11,666,645.06 | 14,849,193.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,918,238.98 | - | - | 10,444,759.10 | 14,245,523.55 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,682,770.38 | 17,307,810.00 | 11,595,185.93 | 10,360,510.32 | 14,045,400.78 | 11,469,917.90 | 14,793,659.94 |
| 少数股东损益(元) | 235,468.60 | 199,967.00 | 87,950.91 | 84,248.78 | 200,122.77 | 196,727.16 | 55,533.09 |
| 扣除非经常性损益后的净利润(元) | 22,932,512.14 | 15,885,601.23 | 11,293,943.75 | 9,035,436.30 | 13,049,201.57 | 12,582,746.84 | 10,182,161.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.19 | 0.13 | 0.11 | 0.15 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 0.25 | 0.19 | 0.13 | - | - | 0.12 | 0.16 |
| 九、综合收益总额(元) | 23,918,238.98 | 17,507,777.00 | 11,683,136.84 | 10,444,759.10 | 14,245,523.55 | 11,666,645.06 | 14,849,193.03 |
| 归属于母公司所有者的综合收益总额(元) | 23,682,770.38 | 17,307,810.00 | 11,595,185.93 | 10,360,510.32 | 14,045,400.78 | 11,469,917.90 | 14,793,659.94 |
| 归属于少数股东的综合收益总额(元) | 235,468.60 | 199,967.00 | 87,950.91 | 84,248.78 | 200,122.77 | 196,727.16 | 55,533.09 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |