| 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) | 116,069,556.86 | 146,123,585.83 | 119,492,854.11 | 110,315,134.06 | 119,801,136.59 | 100,292,715.46 | 75,376,840.18 |
| 营业收入(元) | 116,069,556.86 | 146,123,585.83 | 119,492,854.11 | 110,315,134.06 | 119,801,136.59 | 100,292,715.46 | 75,376,840.18 |
| 二、营业总成本(元) | 110,258,641.70 | 135,260,097.76 | 116,884,826.98 | 108,180,168.59 | 113,696,422.48 | 94,536,602.77 | 73,150,581.36 |
| 营业成本(元) | 99,417,024.85 | 124,890,727.98 | 105,076,263.64 | 94,882,068.50 | 101,399,610.77 | 84,069,480.28 | 61,668,239.00 |
| 研发费用(元) | 4,118,927.13 | 3,801,600.12 | 3,545,850.19 | 4,976,275.77 | 4,742,954.65 | 5,147,736.41 | 3,807,330.76 |
| 营业税金及附加(元) | 1,164,398.68 | 931,232.88 | 1,413,248.01 | 461,387.61 | 840,783.46 | 957,363.69 | 613,285.53 |
| 销售费用(元) | 1,369,278.42 | 1,713,879.99 | 1,451,130.10 | 2,212,458.99 | 1,416,170.50 | 1,697,838.92 | 1,131,631.53 |
| 管理费用(元) | 3,619,410.82 | 4,159,957.93 | 4,238,746.13 | 5,436,342.24 | 4,971,882.27 | 4,220,180.99 | 5,482,072.87 |
| 财务费用(元) | 569,601.80 | -237,301.14 | 1,159,588.91 | 211,635.48 | 325,020.83 | -1,555,997.52 | 448,021.67 |
| 其中：利息费用(元) | 211,090.93 | 347,438.19 | 907,094.71 | 369,839.45 | 109,801.03 | 67,089.55 | 79,475.01 |
| 其中：利息收入(元) | 233,850.04 | 660,241.41 | 147,410.37 | 399,600.81 | 419,380.67 | 215,321.95 | 161,089.58 |
| 资产减值损失(元) | -141,538.81 | -466,124.32 | -94,097.32 | -704,866.78 | - | 209,449.28 | -285,579.82 |
| 信用减值损失(元) | 52,594.44 | -3,251,339.32 | -576,502.15 | -76,181.83 | -2,001,198.65 | 1,282,159.18 | -163,946.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | 33,287.67 |
| 资产处置收益(元) | -3,845.57 | - | - | - | - | - | - |
| 其他收益(元) | 773,136.35 | 252,032.62 | 308,630.22 | 493,776.30 | 81,334.39 | 80,334.39 | 145,603.17 |
| 四、营业利润(元) | 6,491,261.57 | 7,397,322.54 | 2,246,057.88 | 1,847,693.16 | 4,184,849.85 | 7,328,055.54 | 1,955,622.94 |
| 加：营业外收入(元) | 25,643.13 | -3,000.00 | 6,179.73 | 48,173.33 | 10,000.00 | 0.50 | 2,877.97 |
| 减：营业外支出(元) | 11,000.00 | 3,000.00 | 373,134.78 | 55,016.73 | - | - | - |
| 五、利润总额(元) | 6,505,904.70 | 7,391,322.54 | 1,879,102.83 | 1,840,849.76 | 4,194,846.29 | 7,328,056.04 | 1,958,500.91 |
| 减：所得税费用(元) | 332,558.53 | 187,444.23 | 1,108,900.03 | 199,525.27 | -324,512.69 | 89,161.48 | 104,897.60 |
| 六、净利润(元) | 6,173,346.17 | 7,203,878.31 | 770,202.80 | 1,641,324.49 | 4,519,358.98 | 7,238,894.56 | 1,853,603.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,173,346.17 | 7,203,878.31 | 770,202.80 | 1,641,324.49 | 4,519,358.98 | 7,238,894.56 | 1,853,603.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,248,168.91 | 7,322,976.10 | 770,202.80 | 1,641,324.49 | 4,519,358.98 | 7,238,894.56 | 1,853,603.31 |
| 少数股东损益(元) | -74,822.74 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,157,882.79 | 6,819,381.28 | 1,137,212.07 | 1,197,728.94 | 4,450,132.29 | 7,184,618.85 | 1,727,394.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.01 | 0.01 | 0.04 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.01 | 0.01 | 0.04 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 6,173,346.17 | 7,203,878.31 | 770,202.80 | 1,641,324.49 | 4,519,358.98 | 7,238,894.56 | 1,853,603.31 |
| 归属于母公司所有者的综合收益总额(元) | 6,248,168.91 | 7,322,976.10 | 770,202.80 | 1,641,324.49 | 4,519,358.98 | 7,238,894.56 | 1,853,603.31 |
| 归属于少数股东的综合收益总额(元) | -74,822.74 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |