| 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) | 58,958,789.51 | 59,971,803.31 | 49,328,125.49 | 49,409,105.46 | 49,622,466.00 | 57,245,664.99 | 46,294,863.28 |
| 营业收入(元) | 58,958,789.51 | 59,971,803.31 | 49,328,125.49 | 49,409,105.46 | 49,622,466.00 | 57,245,664.99 | 46,294,863.28 |
| 二、营业总成本(元) | 49,841,593.78 | 49,169,737.56 | 39,221,524.83 | 43,952,945.03 | 39,201,992.96 | 43,378,630.97 | 33,673,410.82 |
| 营业成本(元) | 40,257,302.66 | 42,050,813.81 | 35,303,208.90 | 38,163,922.35 | 33,735,664.13 | 39,409,172.46 | 29,747,050.63 |
| 研发费用(元) | 3,920,633.41 | 3,685,351.01 | 3,406,948.36 | 3,844,944.67 | 4,668,352.02 | 3,802,872.89 | 3,629,109.12 |
| 营业税金及附加(元) | 317,431.19 | 371,997.49 | 253,094.40 | 277,674.61 | 318,383.25 | 349,195.24 | 165,374.45 |
| 销售费用(元) | 418,402.40 | 713,246.69 | 483,612.07 | 573,649.13 | 452,443.36 | 490,257.39 | 353,135.76 |
| 管理费用(元) | 3,391,113.30 | 3,722,369.19 | 1,849,382.71 | 837,988.26 | 2,677,839.69 | 2,824,221.28 | 1,851,421.52 |
| 财务费用(元) | 1,536,710.82 | -1,374,040.63 | -2,074,721.61 | 254,766.01 | -2,650,689.49 | -3,497,088.29 | -2,072,680.66 |
| 其中：利息费用(元) | 1,556,657.74 | 9,245.33 | 41,809.78 | 29,691.04 | 28,549.17 | 15,769.82 | 35,622.47 |
| 其中：利息收入(元) | 937,493.81 | 1,177,212.55 | 1,779,026.76 | 207,357.36 | 2,497,444.90 | 2,755,415.33 | 2,316,857.19 |
| 资产减值损失(元) | -619,643.50 | -1,228,206.09 | -3,071,908.65 | -1,924,254.19 | -874,218.77 | -383,967.12 | -3,583,665.65 |
| 信用减值损失(元) | 517,970.50 | 995,527.51 | 436,600.98 | -5,934,173.41 | 386,675.35 | -492,127.22 | 768,713.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 108,438.92 | -424,215.89 | 539,178.08 | -352,253.54 | 326,214.78 | - | - |
| 加：投资收益(元) | -163,577.89 | -77,184.20 | -93,424.18 | 2,409,496.91 | 213,081.40 | 688,775.32 | 348,377.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -450,395.58 | -433,576.55 | -314,353.82 | - | - | - | - |
| 资产处置收益(元) | 1,725.13 | - | - | - | - | - | - |
| 其他收益(元) | 235,817.27 | 539,709.02 | 789,941.19 | 250,365.40 | 125,000.00 | -24,000.00 | 139,198.04 |
| 四、营业利润(元) | 9,197,926.16 | 10,606,840.05 | 8,706,988.08 | -40,744.49 | 10,597,225.80 | 13,877,871.23 | 10,294,075.80 |
| 加：营业外收入(元) | - | - | - | -34,983.50 | 35,983.64 | - | - |
| 减：营业外支出(元) | -2,601.82 | 1,609,070.11 | 5,831.18 | 68,508.40 | 1,502.45 | -21,559.08 | 25,592.12 |
| 五、利润总额(元) | 9,200,527.98 | 9,000,781.94 | 8,701,156.90 | -144,236.39 | 10,631,706.99 | 13,899,431.01 | 10,268,483.68 |
| 减：所得税费用(元) | 1,057,607.30 | 568,194.33 | 1,396,833.18 | -731,513.33 | 892,838.63 | 1,297,334.07 | 1,540,272.56 |
| 六、净利润(元) | 8,142,920.68 | 8,432,587.61 | 7,304,323.72 | 587,276.94 | 9,738,868.36 | 12,602,096.94 | 8,728,211.12 |
| 其中：被合并方在合并前实现利润(元) | - | 8,432,587.61 | 7,304,323.72 | - | - | - | 8,728,211.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,142,920.68 | 8,432,587.61 | 7,304,323.72 | 587,276.94 | 9,738,868.36 | 12,602,096.94 | 8,728,211.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,142,920.68 | 8,432,587.61 | 7,304,323.72 | 587,276.94 | 9,738,868.36 | 12,602,096.94 | 8,728,211.12 |
| 扣除非经常性损益后的净利润(元) | 7,380,885.76 | 7,982,273.69 | 6,661,488.66 | -1,051,833.05 | 9,236,124.45 | 11,738,662.46 | 8,335,525.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.01 | 0.06 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.05 | 0.01 | 0.06 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -62,978.51 | 155,494.06 | -170,091.64 | 59,513.49 | -28,462.34 | 145,650.24 | -176,532.09 |
| 归属于母公司股东的其他综合收益(元) | -62,978.51 | 155,494.06 | -170,091.64 | 59,513.49 | -28,462.34 | 145,650.24 | -176,532.09 |
| 九、综合收益总额(元) | 8,079,942.17 | 8,588,081.67 | 7,134,232.08 | 646,790.43 | 9,710,406.02 | 12,747,747.18 | 8,551,679.03 |
| 归属于母公司所有者的综合收益总额(元) | 8,079,942.17 | 8,588,081.67 | 7,134,232.08 | 646,790.43 | 9,710,406.02 | 12,747,747.18 | 8,551,679.03 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |