| 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) | 91,517,316.49 | 64,068,293.77 | 68,240,881.12 | 73,028,535.30 | 57,555,852.54 | 53,300,998.51 | 58,924,811.64 |
| 营业收入(元) | 91,517,316.49 | 64,068,293.77 | 68,240,881.12 | 73,028,535.30 | 57,555,852.54 | 53,300,998.51 | 58,924,811.64 |
| 二、营业总成本(元) | 83,213,237.90 | 59,075,372.68 | 59,113,846.37 | 69,224,582.06 | 56,044,293.26 | 49,392,615.58 | 53,744,632.73 |
| 营业成本(元) | 73,131,144.34 | 51,292,779.57 | 53,466,163.68 | 61,483,304.81 | 49,994,528.05 | 43,675,805.19 | 48,201,265.07 |
| 研发费用(元) | 4,617,003.49 | 1,788,581.51 | 2,619,655.80 | 2,780,539.26 | 3,424,605.51 | 3,822,147.53 | 3,482,350.98 |
| 营业税金及附加(元) | 5.92 | 808,798.25 | 36,051.58 | 242,238.45 | 38,900.27 | 222,290.97 | 90,094.34 |
| 销售费用(元) | 1,550,932.44 | 1,061,492.54 | 316,262.36 | 1,073,088.46 | 461,447.24 | 249,690.88 | 425,494.38 |
| 管理费用(元) | 3,714,677.30 | 4,257,755.68 | 2,475,394.53 | 4,004,429.49 | 2,261,792.79 | 1,733,728.80 | 1,947,022.71 |
| 财务费用(元) | 199,474.41 | -134,034.87 | 200,318.42 | -359,018.41 | -136,980.60 | -311,047.79 | -401,594.75 |
| 其中：利息费用(元) | 183,044.93 | 51,057.35 | 102,954.33 | -108,741.87 | 138,941.55 | 297,331.97 | 108,996.53 |
| 其中：利息收入(元) | -234,579.60 | 199,228.91 | -85,073.27 | 197,333.45 | 353,004.34 | 1,818,604.63 | -677,295.07 |
| 资产减值损失(元) | -1,553,004.38 | - | - | -815,052.53 | - | - | - |
| 信用减值损失(元) | -421,512.00 | 1,013,855.41 | 126,445.50 | -1,162,721.04 | 167,765.00 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 21,923.78 | 69,502.35 | 973,841.11 | 83,600.00 | - | - |
| 加：投资收益(元) | 185,228.59 | 345,027.68 | 348,851.74 | -305,845.78 | 425,574.36 | 457,293.92 | 351,054.92 |
| 汇兑收益(元) | 21,059.38 | -5,217.36 | 309,669.30 | -331,712.02 | -6,813.38 | 638,797.42 | 137,200.42 |
| 资产处置收益(元) | -606,227.43 | 81,250.03 | -110,711.94 | -1,965.62 | -27,086.76 | -97.62 | -25,806.79 |
| 其他收益(元) | 620,461.92 | 902,003.44 | 448,633.06 | 1,842,501.31 | 127,394.92 | 522,614.25 | 227,455.28 |
| 四、营业利润(元) | 6,458,658.54 | 6,902,665.15 | 10,319,424.76 | 4,002,998.67 | 2,281,993.42 | 4,630,720.97 | 5,870,082.74 |
| 加：营业外收入(元) | 442.48 | - | 1,565.00 | - | - | -2,577.49 | 2,820.99 |
| 减：营业外支出(元) | - | - | - | 24,525.50 | - | - | - |
| 五、利润总额(元) | 6,459,101.02 | 6,739,924.01 | 10,320,989.76 | 3,978,473.17 | 2,278,201.42 | 4,628,143.48 | 5,872,903.73 |
| 减：所得税费用(元) | 829,455.89 | 1,676,662.85 | 1,759,101.29 | 158,840.69 | -135,984.39 | 5,560.17 | 249,596.23 |
| 六、净利润(元) | 5,629,645.13 | 5,063,261.16 | 8,561,888.47 | 3,819,632.48 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,629,645.13 | 5,063,261.16 | 8,561,888.47 | 3,819,632.48 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,678,588.17 | 5,192,563.83 | 8,654,939.61 | 4,010,232.66 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 |
| 少数股东损益(元) | -48,943.04 | -129,302.67 | -93,051.14 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,298,910.56 | 4,624,075.54 | 8,139,646.77 | 2,862,567.65 | 2,023,536.12 | 3,738,807.96 | 5,151,111.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.11 | 0.05 | 0.03 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.11 | 0.05 | 0.03 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -26,148.19 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -26,148.19 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,603,496.94 | 5,139,232.12 | 8,561,888.47 | 3,795,798.01 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 |
| 归属于母公司所有者的综合收益总额(元) | 5,652,439.98 | 5,268,534.79 | 8,654,939.61 | 3,991,165.08 | 2,414,185.81 | 4,622,583.31 | 5,623,307.50 |
| 归属于少数股东的综合收益总额(元) | -48,943.04 | -129,302.67 | -93,051.14 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-30 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |