| 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) | 162,904,292.65 | 185,721,925.09 | 101,191,871.68 | 229,411,508.30 | 175,574,932.04 | 169,251,959.78 | 95,641,290.28 |
| 营业收入(元) | 162,904,292.65 | 185,721,925.09 | 101,191,871.68 | 229,411,508.30 | 175,574,932.04 | 169,251,959.78 | 95,641,290.28 |
| 二、营业总成本(元) | 145,839,861.50 | 156,587,744.00 | 95,189,022.06 | 193,720,701.11 | 159,582,473.40 | 150,026,005.99 | 87,746,444.81 |
| 营业成本(元) | 110,229,567.18 | 118,489,347.38 | 68,712,733.25 | 150,693,093.74 | 124,105,883.59 | 108,546,444.30 | 64,107,334.77 |
| 研发费用(元) | 5,394,958.09 | 7,157,419.11 | 4,409,479.69 | 15,445,381.60 | 7,177,649.23 | 7,792,607.96 | 4,167,598.55 |
| 营业税金及附加(元) | 1,486,274.34 | 1,339,972.46 | 628,283.89 | 1,576,055.17 | 1,408,585.52 | 1,249,071.00 | 388,494.35 |
| 销售费用(元) | 15,524,381.86 | 19,737,422.87 | 10,406,495.34 | 10,955,326.75 | 14,365,184.21 | 20,710,632.26 | 8,599,397.80 |
| 管理费用(元) | 12,958,831.86 | 13,231,530.21 | 10,779,413.41 | 14,538,926.17 | 11,855,733.24 | 11,439,714.96 | 9,806,551.40 |
| 财务费用(元) | 245,848.17 | -3,367,948.03 | 252,616.48 | 511,917.68 | 669,437.61 | 287,535.51 | 677,067.94 |
| 其中：利息费用(元) | 358,533.84 | 347,256.43 | 277,100.84 | 666,585.33 | 761,136.15 | 720,745.41 | 747,731.21 |
| 其中：利息收入(元) | 238,521.01 | 3,594,980.59 | 292,759.03 | 273,834.38 | 254,945.87 | 326,451.57 | 358,228.37 |
| 资产减值损失(元) | -2,597,398.51 | -8,736,104.21 | -2,206,280.50 | -7,301,795.92 | 2,091,577.03 | -5,726,964.58 | -2,659,156.85 |
| 信用减值损失(元) | -1,151,195.00 | -6,455,804.28 | 531,820.50 | -13,967,946.31 | 1,864,897.13 | -945,368.00 | -685,333.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 351,616.44 | 77,846.58 | 126,340.86 | 300,498.86 | 559,962.81 | 1,351,825.13 | 2,692.69 |
| 资产处置收益(元) | - | - | - | 4,939.70 | -4,939.70 | 4,939.70 | -42,017.84 |
| 其他收益(元) | 3,182,495.53 | 5,289,262.15 | 2,003,505.35 | 7,353,478.96 | 1,104,497.24 | 3,763,451.18 | 1,964,902.24 |
| 四、营业利润(元) | 16,849,949.61 | 19,309,381.33 | 6,458,235.83 | 22,079,982.48 | 21,608,453.15 | 17,673,837.22 | 6,475,931.89 |
| 加：营业外收入(元) | 289,413.72 | 6,226.36 | 1,109,899.45 | 45,869.61 | 8,602.00 | 375,666.96 | 62,649.42 |
| 减：营业外支出(元) | 874.64 | 16,884.39 | 401.11 | 30,934.88 | 1,559.40 | 870,476.56 | 3,490.11 |
| 五、利润总额(元) | 17,138,488.69 | 19,298,723.30 | 7,567,734.17 | 22,094,917.21 | 21,615,495.75 | 17,179,027.62 | 6,535,091.20 |
| 减：所得税费用(元) | 1,477,148.50 | 1,691,717.74 | 684,040.12 | 2,525,156.55 | 2,522,152.79 | 1,811,360.16 | 771,406.64 |
| 六、净利润(元) | 15,661,340.19 | 17,607,005.56 | 6,883,694.05 | 19,569,760.66 | 19,093,342.96 | 15,367,667.46 | 5,763,684.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,661,340.19 | 17,607,005.56 | 6,883,694.05 | 19,569,760.66 | 19,093,342.96 | 15,367,667.46 | 5,763,684.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,661,340.19 | 17,607,005.56 | 6,883,694.05 | 19,569,760.66 | 19,093,342.96 | 15,367,667.46 | 5,763,684.56 |
| 扣除非经常性损益后的净利润(元) | 14,879,143.60 | 16,052,690.98 | 4,943,761.23 | 16,910,908.95 | 18,417,764.94 | 12,135,994.64 | 4,685,124.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.05 | 0.16 | 0.10 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.05 | 0.16 | 0.10 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 15,661,340.19 | 17,607,005.56 | 6,883,694.05 | 19,569,760.66 | 19,093,342.96 | 15,367,667.46 | 5,763,684.56 |
| 归属于母公司所有者的综合收益总额(元) | 15,661,340.19 | 17,607,005.56 | 6,883,694.05 | 19,569,760.66 | 19,093,342.96 | 15,367,667.46 | 5,763,684.56 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |