| 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) | 156,105,500.86 | 103,922,491.16 | 133,781,742.15 | 110,869,862.38 | 103,603,795.30 | 92,417,819.28 | 118,530,276.99 |
| 营业收入(元) | 156,105,500.86 | 103,922,491.16 | 133,781,742.15 | 110,869,862.38 | 103,603,795.30 | 92,417,819.28 | 118,530,276.99 |
| 二、营业总成本(元) | 149,479,373.70 | 99,636,432.84 | 119,878,677.63 | 104,800,466.95 | 96,445,783.79 | 88,204,419.27 | 110,536,748.32 |
| 营业成本(元) | 116,014,788.20 | 77,816,489.67 | 98,746,169.23 | 80,872,211.09 | 76,247,565.83 | 70,862,214.71 | 88,534,885.39 |
| 研发费用(元) | 3,635,379.87 | 3,545,630.52 | 3,617,811.49 | 4,418,969.13 | 3,007,540.29 | 2,881,591.57 | 2,964,990.65 |
| 营业税金及附加(元) | 502,922.74 | 695,711.53 | 815,996.83 | 247,961.59 | 546,787.08 | 833,365.71 | 761,944.41 |
| 销售费用(元) | 17,335,526.51 | 9,278,561.74 | 8,410,480.88 | 6,392,897.35 | 7,824,833.72 | 7,260,705.42 | 7,819,792.92 |
| 管理费用(元) | 12,082,596.59 | 12,036,693.27 | 10,345,720.57 | 13,230,548.72 | 10,562,672.76 | 10,751,613.48 | 9,734,263.85 |
| 财务费用(元) | -91,840.21 | -3,736,653.89 | -2,057,501.37 | -362,120.93 | -1,743,615.89 | -4,385,071.62 | 720,871.10 |
| 其中：利息费用(元) | 413,945.03 | 594,878.23 | 1,178,662.53 | 2,272,220.68 | 293,871.06 | 964,775.36 | 1,370,371.41 |
| 其中：利息收入(元) | -8,100.67 | 2,212,653.32 | 8,672.13 | 1,405,093.69 | 790,858.66 | 433,441.71 | 902,881.15 |
| 资产减值损失(元) | -67,790.74 | -52,505.93 | -152,632.47 | -500,617.13 | 141,099.94 | 122,502.16 | -107,497.87 |
| 信用减值损失(元) | -417,997.41 | -1,327,720.28 | -1,018,649.21 | 44,375.53 | -12,416.04 | 863,929.17 | -561,690.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 393,679.46 | 441,359.33 | 91,454.40 | 212,908.09 | 1,041,293.08 | -1,089,870.68 | 109,420.68 |
| 加：投资收益(元) | 97,134.98 | 98,537.84 | 27,330.11 | 153,062.81 | -906,400.00 | -982,822.81 | -339,150.00 |
| 资产处置收益(元) | 5,035.32 | - | 37,252.43 | 8,842.04 | - | - | - |
| 其他收益(元) | 344,057.09 | 595,065.22 | 372,890.75 | 628,856.13 | 443,713.57 | 256,602.63 | 2,914,561.15 |
| 四、营业利润(元) | 6,980,245.86 | 4,040,794.50 | 13,260,710.53 | 6,616,822.90 | 7,868,712.74 | 3,383,740.48 | 10,009,172.63 |
| 加：营业外收入(元) | 4,009.62 | 26,170.74 | 17,782.29 | 77,700.94 | 6,985.36 | - | 3,989.88 |
| 减：营业外支出(元) | 5,491.14 | 117,394.27 | 1,362.64 | 3,079.68 | 83,220.06 | 121,229.32 | 30,815.20 |
| 五、利润总额(元) | 6,978,764.34 | 3,949,570.97 | 13,277,130.18 | 6,691,444.16 | 7,792,478.04 | 3,262,511.16 | 9,982,347.31 |
| 减：所得税费用(元) | 2,493,246.68 | 1,668,170.34 | 3,735,993.34 | 353,931.59 | 2,771,740.13 | 905,146.39 | 3,046,524.72 |
| 六、净利润(元) | 4,485,517.66 | 2,281,400.63 | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,485,517.66 | 2,281,400.63 | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,485,517.66 | 2,281,400.63 | 9,541,136.84 | 6,337,512.57 | 5,020,737.91 | 2,357,364.77 | 6,935,822.59 |
| 扣除非经常性损益后的净利润(元) | 3,841,700.41 | 1,485,255.52 | 9,150,082.80 | 5,521,929.86 | 4,640,864.00 | 3,914,868.97 | 5,012,703.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.14 | 0.09 | 0.08 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.14 | 0.09 | 0.08 | 0.03 | 0.10 |
| 八、其他综合收益(元) | 133,729.89 | -86,498.27 | 5,462.17 | 146,499.65 | 56,572.45 | -690,312.15 | 321,884.47 |
| 归属于母公司股东的其他综合收益(元) | 133,729.89 | -86,498.27 | 5,462.17 | 146,499.65 | 56,572.45 | -690,312.15 | 321,884.47 |
| 九、综合收益总额(元) | 4,619,247.55 | 2,194,902.36 | 9,546,599.01 | 6,484,012.22 | 5,077,310.36 | 1,667,052.62 | 7,257,707.06 |
| 归属于母公司所有者的综合收益总额(元) | 4,619,247.55 | 2,194,902.36 | 9,546,599.01 | 6,484,012.22 | 5,077,310.36 | 1,667,052.62 | 7,257,707.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |