| 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) | 83,039,131.59 | 67,203,100.16 | 50,165,869.69 | 86,569,181.12 | 81,646,706.56 | 99,974,502.26 | 65,702,572.60 |
| 营业收入(元) | 83,039,131.59 | 67,203,100.16 | 50,165,869.69 | 86,569,181.12 | 81,646,706.56 | 99,974,502.26 | 65,702,572.60 |
| 二、营业总成本(元) | 72,280,966.55 | 63,982,961.48 | 48,965,072.52 | 78,388,231.37 | 74,843,190.76 | 83,031,765.63 | 68,437,916.11 |
| 营业成本(元) | 49,649,342.30 | 40,475,430.07 | 31,923,788.00 | 53,721,060.89 | 52,986,726.74 | 61,828,955.75 | 42,707,507.43 |
| 研发费用(元) | 4,420,410.84 | 4,250,898.66 | 3,591,965.90 | 4,658,612.91 | 4,491,389.73 | 4,086,258.74 | 7,163,744.60 |
| 营业税金及附加(元) | 347,561.48 | 304,617.06 | 256,293.05 | 482,628.36 | 308,680.76 | 499,006.02 | 488,357.23 |
| 销售费用(元) | 13,376,374.52 | 15,281,801.56 | 10,689,918.65 | 16,281,501.56 | 13,288,088.13 | 14,619,343.86 | 14,621,662.80 |
| 管理费用(元) | 3,971,509.98 | 3,724,087.32 | 2,299,635.31 | 3,276,610.05 | 3,519,018.24 | 2,192,459.39 | 3,204,798.97 |
| 财务费用(元) | 515,767.43 | -53,873.19 | 203,471.61 | -32,182.40 | 249,287.16 | -194,258.13 | 251,845.08 |
| 其中：利息费用(元) | 428,146.26 | 353,455.10 | 382,965.22 | 215,191.11 | 437,425.14 | 489,913.42 | 221,859.15 |
| 其中：利息收入(元) | 38,794.68 | 55,820.09 | 87,722.38 | 239,892.44 | 147,431.26 | 175,719.46 | 284,697.16 |
| 信用减值损失(元) | -423,687.95 | -77,746.05 | -60,492.84 | -155,919.68 | -165,200.78 | -726,841.49 | 81,506.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 476,715.62 | 876,654.25 | 908,652.04 | 1,553,599.46 | 824,319.17 | 509,409.75 | 1,425,275.89 |
| 加：投资收益(元) | 412,337.01 | -5,564.63 | 462,551.46 | 282,722.57 | 1,193,470.28 | 1,658,582.24 | 950,346.94 |
| 其他收益(元) | 1,881,983.94 | 514,918.49 | 1,435,962.43 | 4,114,183.81 | 1,898,359.80 | 3,494,120.55 | 1,587,239.65 |
| 四、营业利润(元) | 13,105,513.66 | 4,528,400.74 | 3,947,470.26 | 13,975,535.91 | 10,554,464.27 | 21,878,007.68 | 1,309,025.85 |
| 加：营业外收入(元) | 152,559.53 | 69,295.53 | 232,295.10 | -65,387.26 | 94,086.09 | 158,594.80 | 68,608.41 |
| 减：营业外支出(元) | 40,688.17 | 904.81 | 781.33 | 20,000.00 | 17.94 | 1,311.18 | 0.02 |
| 五、利润总额(元) | 13,217,385.02 | 4,596,791.46 | 4,178,984.03 | 13,890,148.65 | 10,648,532.42 | 22,035,291.30 | 1,377,634.24 |
| 减：所得税费用(元) | 1,198,376.81 | 27,917.05 | 349,204.44 | 1,832,500.46 | 686,322.37 | 1,559,906.59 | -44,856.53 |
| 六、净利润(元) | 12,019,008.21 | 4,568,874.41 | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,019,008.21 | 4,568,874.41 | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,019,008.21 | 4,519,308.74 | 4,204,461.56 | 11,736,792.14 | 10,122,142.98 | 20,605,443.14 | 1,422,490.77 |
| 少数股东损益(元) | - | 49,565.67 | -374,681.97 | 320,856.05 | -159,932.93 | - | - |
| 扣除非经常性损益后的净利润(元) | 10,738,101.24 | 3,348,229.26 | 2,604,199.67 | 8,329,288.39 | 8,172,920.35 | 17,812,776.38 | -1,058,491.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.07 | 0.06 | 0.17 | 0.15 | 0.29 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.07 | 0.06 | 0.17 | 0.15 | 0.29 | 0.03 |
| 九、综合收益总额(元) | 12,019,008.21 | 4,568,874.41 | 3,829,779.59 | 12,057,648.19 | 9,962,210.05 | 20,475,384.71 | 1,422,490.77 |
| 归属于母公司所有者的综合收益总额(元) | 12,019,008.21 | 4,519,308.74 | 4,204,461.56 | 11,736,792.14 | 10,122,142.98 | 20,605,443.14 | 1,422,490.77 |
| 归属于少数股东的综合收益总额(元) | - | 49,565.67 | -374,681.97 | 320,856.05 | -159,932.93 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |