| 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) | 180,574,313.56 | 186,696,478.57 | 143,072,790.11 | 144,602,452.20 | 117,141,358.19 | 119,712,674.81 | 118,378,458.59 |
| 营业收入(元) | 180,574,313.56 | 186,696,478.57 | 143,072,790.11 | 144,602,452.20 | 117,141,358.19 | 119,712,674.81 | 118,378,458.59 |
| 二、营业总成本(元) | 169,491,791.96 | 167,997,294.88 | 126,450,155.57 | 132,407,460.90 | 105,642,451.71 | 105,963,770.50 | 105,885,866.89 |
| 营业成本(元) | 153,193,692.69 | 155,917,499.23 | 117,727,650.27 | 115,003,658.31 | 95,317,078.43 | 98,138,063.89 | 97,663,994.79 |
| 研发费用(元) | 6,506,260.47 | 5,172,392.65 | 4,320,361.44 | 6,884,583.47 | 4,875,719.40 | 4,942,139.40 | 1,964,452.77 |
| 营业税金及附加(元) | 273,093.93 | 272,866.29 | 251,833.44 | 255,199.65 | 226,306.58 | 241,185.74 | 381,552.30 |
| 销售费用(元) | 4,821,695.70 | 4,506,975.18 | 3,340,457.38 | 5,202,964.18 | 2,623,443.43 | 3,228,891.37 | 2,278,866.70 |
| 管理费用(元) | 2,958,512.77 | 3,530,524.81 | 1,884,330.15 | 4,453,146.55 | 2,351,739.85 | 2,388,549.29 | 2,143,874.63 |
| 财务费用(元) | 1,738,536.40 | -1,402,963.28 | -1,074,477.11 | 607,908.74 | 248,164.02 | -2,975,059.19 | 1,453,125.70 |
| 其中：利息费用(元) | 1,486,548.16 | 935,623.71 | 140,085.56 | 188,709.44 | 307,033.05 | 206,914.03 | 172,900.83 |
| 其中：利息收入(元) | 167,148.34 | 414,280.50 | 242,714.02 | 209,571.69 | 101,386.87 | 100,034.03 | 58,518.84 |
| 信用减值损失(元) | -82,001.18 | -1,045,923.01 | -538,586.74 | -242,848.80 | -323,982.76 | -73,475.51 | -84,848.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -183,144.60 | - | 1,045,650.00 | - | - |
| 加：投资收益(元) | - | - | - | -2,910,800.00 | -2,177,400.00 | - | 125,150.00 |
| 资产处置收益(元) | 830.16 | - | 44,111.80 | - | - | - | - |
| 其他收益(元) | 105,436.17 | - | 16,170.81 | 125,100.00 | 26,000.00 | 377,800.00 | 32,710.13 |
| 四、营业利润(元) | 11,201,888.59 | 17,490,031.28 | 15,961,185.81 | 10,026,813.30 | 10,069,173.72 | 12,039,878.80 | 12,565,603.46 |
| 减：营业外支出(元) | - | 218.52 | 15,014.54 | - | 62.88 | 1,000.00 | 7,800.66 |
| 五、利润总额(元) | 11,201,888.59 | 17,489,812.76 | 15,946,171.27 | 10,078,522.29 | 10,069,110.84 | 12,038,878.80 | 12,557,802.80 |
| 减：所得税费用(元) | 1,810,815.46 | 3,181,865.71 | 2,327,446.42 | 1,176,210.49 | 1,071,010.46 | 1,299,350.66 | 1,826,790.42 |
| 六、净利润(元) | 9,391,073.13 | 14,307,947.05 | 13,618,724.85 | 8,902,311.80 | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,391,073.13 | 14,307,947.05 | 13,618,724.85 | 8,902,311.80 | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,478,312.40 | 12,858,678.43 | 13,618,724.85 | 8,902,311.80 | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 |
| 少数股东损益(元) | -87,239.27 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,387,986.02 | 12,997,641.94 | 13,738,172.08 | 10,403,659.16 | 9,938,050.76 | 12,130,595.64 | 10,604,631.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | - | - |
| 八、其他综合收益(元) | -31,329.23 | 8,505.34 | -2,350.42 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -17,303.86 | 5,385.79 | -2,350.42 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -14,025.37 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,359,743.90 | 14,316,452.39 | 13,616,374.43 | 8,901,929.85 | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 |
| 归属于母公司所有者的综合收益总额(元) | 9,461,008.54 | 12,864,064.22 | 13,616,374.43 | 8,901,929.85 | 8,998,100.38 | 10,739,528.14 | 10,731,012.38 |
| 归属于少数股东的综合收益总额(元) | -101,264.64 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |