| 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) | 237,718,444.16 | 180,647,379.28 | 118,205,980.75 | 124,050,724.18 | 202,480,927.97 | 143,598,560.80 | 95,862,255.68 |
| 营业收入(元) | 237,718,444.16 | 180,647,379.28 | 118,205,980.75 | 124,050,724.18 | 202,480,927.97 | 143,598,560.80 | 95,862,255.68 |
| 二、营业总成本(元) | 208,362,784.68 | 166,878,702.23 | 108,449,061.94 | 117,897,319.70 | 161,539,250.38 | 110,213,307.64 | 90,161,758.59 |
| 营业成本(元) | 189,630,802.38 | 150,321,451.30 | 94,631,798.21 | 95,517,788.90 | 144,646,727.77 | 106,215,651.72 | 73,643,829.73 |
| 研发费用(元) | 5,822,509.56 | 6,030,724.10 | 5,313,619.19 | 4,977,080.94 | 5,538,790.81 | 5,718,688.91 | 3,980,059.51 |
| 营业税金及附加(元) | 302,679.58 | 392,315.48 | 968,237.59 | 1,198,032.59 | 610,468.06 | 453,735.36 | 1,695,027.07 |
| 销售费用(元) | 863,741.05 | 6,410,769.82 | 2,448,716.11 | 4,304,983.94 | 3,799,167.09 | 4,882,220.53 | 1,564,472.80 |
| 管理费用(元) | 7,149,021.22 | 8,313,377.28 | 7,693,890.68 | 10,629,129.70 | 7,475,412.74 | 6,531,096.55 | 6,019,416.83 |
| 财务费用(元) | 4,594,030.89 | -4,589,935.75 | -2,607,199.84 | 1,270,303.63 | -531,316.09 | -13,588,085.43 | 3,258,952.65 |
| 其中：利息费用(元) | 32,957.26 | -2,040.56 | 5,720.37 | 291,748.36 | -179,510.18 | - | - |
| 其中：利息收入(元) | 1,175,059.06 | 1,700,010.06 | 538,955.66 | 857,856.32 | 624,881.93 | - | - |
| 资产减值损失(元) | -1,102,204.00 | -645,743.53 | -489,758.86 | -2,477,456.94 | -418,361.90 | -163,193.84 | -579,478.36 |
| 信用减值损失(元) | -3,110,520.10 | -1,772,166.24 | 4,163,700.88 | 3,547,999.25 | -5,223,728.49 | -63,152.02 | 1,353,709.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,852.71 | 7,659.81 | -182,962.59 | 331,642.97 | -1,789,077.67 | -4,538,727.00 | 447,387.90 |
| 加：投资收益(元) | 55,388.96 | 1,063,587.42 | 309,517.91 | 2,582,355.61 | 941,145.64 | -1,061,903.23 | 2,355,530.53 |
| 资产处置收益(元) | -80,989.09 | -951,331.99 | -96,587.51 | 114,542.91 | - | -62,660.47 | 38,488.40 |
| 其他收益(元) | 226,808.14 | 55,000.00 | 507,300.00 | -2,389,238.00 | 1,145,800.00 | 2,530,000.00 | 36,400.00 |
| 四、营业利润(元) | 25,349,996.10 | 11,525,682.52 | 13,968,128.64 | 7,863,250.28 | 35,597,455.17 | 30,025,616.60 | 9,352,534.78 |
| 减：营业外支出(元) | 4,000.00 | - | 999.69 | 5,468.14 | 250,000.00 | 279,000.00 | 100,000.00 |
| 五、利润总额(元) | 25,345,996.10 | 11,525,682.52 | 13,967,128.95 | 10,357,782.14 | 35,347,455.17 | 29,746,616.60 | 9,252,534.78 |
| 减：所得税费用(元) | 2,001,035.60 | 1,422,302.06 | 1,513,373.02 | 304,525.26 | 4,885,534.00 | 5,930,632.82 | 396,059.56 |
| 六、净利润(元) | 23,344,960.50 | 10,103,380.46 | 12,453,755.93 | 10,053,256.88 | 30,461,921.17 | 23,815,983.78 | 8,856,475.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,344,960.50 | 10,103,380.46 | 12,453,755.93 | 10,053,256.88 | 30,461,921.17 | 23,815,983.78 | 8,856,475.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,344,960.50 | 10,103,380.46 | 12,453,755.93 | 10,053,256.88 | 30,461,921.17 | 23,815,983.78 | 8,856,475.22 |
| 扣除非经常性损益后的净利润(元) | 23,172,640.49 | 9,888,953.56 | 12,018,663.34 | 7,242,224.71 | 30,406,325.77 | 26,904,741.08 | 6,495,339.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | 0.06 | 0.04 | 0.14 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | 0.06 | - | - | 0.11 | 0.04 |
| 八、其他综合收益(元) | -2,527,998.19 | 537,673.23 | -380,953.81 | 25,304.28 | -1,651,319.26 | -980,337.52 | 291,088.80 |
| 归属于母公司股东的其他综合收益(元) | -2,527,998.19 | 537,673.23 | -380,953.81 | 25,304.28 | -1,651,319.26 | -980,337.52 | 291,088.80 |
| 九、综合收益总额(元) | 20,816,962.31 | 10,641,053.69 | 12,072,802.12 | 10,078,561.16 | 28,810,601.91 | 22,835,646.26 | 9,147,564.02 |
| 归属于母公司所有者的综合收益总额(元) | 20,816,962.31 | 10,641,053.69 | 12,072,802.12 | 10,078,561.16 | 28,810,601.91 | 22,835,646.26 | 9,147,564.02 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-21 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |