| 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) | 107,498,552.55 | 93,521,239.35 | 90,330,787.53 | 101,620,460.68 | 84,771,074.14 | 59,670,175.21 | 43,370,102.20 |
| 营业收入(元) | 107,498,552.55 | 93,521,239.35 | 90,330,787.53 | 101,620,460.68 | 84,771,074.14 | 59,670,175.21 | 43,370,102.20 |
| 二、营业总成本(元) | 83,095,109.90 | 76,053,314.19 | 74,481,302.46 | 81,817,103.76 | 72,142,956.38 | 52,704,445.43 | 41,864,871.25 |
| 营业成本(元) | 73,178,877.08 | 67,262,876.79 | 67,711,241.63 | 74,725,158.23 | 64,994,295.06 | 46,309,398.48 | 35,655,787.34 |
| 研发费用(元) | 3,648,065.31 | 3,424,705.23 | 2,793,493.80 | 2,448,846.60 | 2,442,676.20 | 2,186,201.44 | 2,147,070.62 |
| 营业税金及附加(元) | 833,908.75 | 395,555.78 | 431,255.72 | 531,074.80 | 428,198.48 | 409,795.40 | 238,057.09 |
| 销售费用(元) | 1,177,468.52 | 1,452,577.27 | 767,303.18 | 1,415,121.24 | 664,544.94 | 783,205.28 | 651,202.21 |
| 管理费用(元) | 4,067,901.87 | 3,289,665.30 | 2,101,119.82 | 2,540,872.44 | 3,056,474.73 | 2,654,125.61 | 2,308,045.79 |
| 财务费用(元) | 188,888.37 | 227,933.82 | 676,888.31 | 156,030.45 | 556,766.97 | 361,719.22 | 864,708.20 |
| 其中：利息费用(元) | 372,936.41 | 416,425.15 | 549,310.52 | 371,499.03 | 446,575.83 | 669,932.06 | 672,624.12 |
| 其中：利息收入(元) | 3,064.09 | 56,530.85 | 8,447.63 | 8,820.36 | 9,700.29 | 25,225.63 | 3,293.97 |
| 资产减值损失(元) | 1,097,966.32 | -2,494,418.80 | -343,524.58 | -1,725,688.28 | 814,518.93 | -435,911.03 | -3,325.31 |
| 信用减值损失(元) | -652,371.17 | -390,920.33 | -318,745.81 | -2,435,106.06 | -1,735,235.88 | -723,862.10 | 1,241,936.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 680,328.77 | -575,917.82 | 802,246.58 | -644,926.02 | 769,534.24 | 274,560.25 | 8,174.00 |
| 加：投资收益(元) | 217,525.68 | - | - | - | - | - | - |
| 其他收益(元) | 97,433.66 | 382,188.98 | 801,191.10 | 1,545,641.01 | 505,500.00 | 15,000.00 | 347,440.91 |
| 四、营业利润(元) | 25,844,325.91 | 15,842,098.27 | 16,790,652.36 | 17,875,441.24 | 12,982,435.05 | 6,095,516.90 | 3,099,456.94 |
| 加：营业外收入(元) | 53,501.49 | 2,000,001.28 | 2,200,000.74 | 145,260.40 | 34,743.05 | 3,000,000.00 | 1,703,397.20 |
| 减：营业外支出(元) | 75,999.95 | 314,374.88 | 48,290.77 | 24,429.90 | 136,581.95 | 14,228.22 | 113,338.40 |
| 五、利润总额(元) | 25,821,827.45 | 17,527,724.67 | 18,942,362.33 | 17,996,271.74 | 12,880,596.15 | 9,081,288.68 | 4,689,515.74 |
| 减：所得税费用(元) | 3,595,098.93 | 1,750,311.33 | 2,867,404.71 | 2,605,691.62 | 1,348,392.78 | 871,841.38 | 565,209.16 |
| 六、净利润(元) | 22,226,728.52 | 15,777,413.34 | 16,074,957.62 | 15,390,580.12 | 11,532,203.37 | 8,209,447.30 | 4,124,306.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,226,728.52 | 15,777,413.34 | 16,074,957.62 | 15,390,580.12 | 11,532,203.37 | 8,209,447.30 | 4,124,306.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,226,728.52 | 15,777,413.34 | 16,074,957.62 | 15,390,580.12 | 11,532,203.37 | 8,209,447.30 | 4,124,306.58 |
| 扣除非经常性损益后的净利润(元) | 21,429,084.26 | 13,607,439.92 | 13,169,877.57 | 14,369,049.21 | 10,527,487.34 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.35 | 0.35 | 0.35 | 0.26 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 0.49 | 0.35 | 0.35 | 0.35 | 0.26 | 0.22 | 0.12 |
| 九、综合收益总额(元) | 22,226,728.52 | 15,777,413.34 | 16,074,957.62 | 15,390,580.12 | 11,532,203.37 | 8,209,447.30 | 4,124,306.58 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 |