| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 57,334,170.04 | 39,678,611.05 | 83,296,933.72 | 97,396,870.07 | 71,535,557.48 | 103,417,415.22 | 113,272,590.67 | 113,452,965.29 | 114,270,181.78 | 150,477,353.00 | 118,425,257.62 |
| 营业收入(元) | 57,334,170.04 | 39,678,611.05 | 83,296,933.72 | 97,396,870.07 | 71,535,557.48 | 103,417,415.22 | 113,272,590.67 | 113,452,965.29 | 114,270,181.78 | 150,477,353.00 | 118,425,257.62 |
| 二、营业总成本(元) | 48,703,204.18 | 28,134,269.91 | 60,655,240.56 | 73,358,851.17 | 47,080,690.80 | 77,300,331.39 | 78,957,801.85 | 82,446,137.24 | 72,842,801.69 | 110,710,484.88 | 78,796,849.32 |
| 营业成本(元) | 39,257,817.43 | 18,407,381.92 | 54,814,107.52 | 61,437,126.47 | 39,565,091.80 | 64,033,070.07 | 68,920,781.16 | 67,384,451.70 | 62,763,246.75 | 94,981,603.13 | 65,977,310.77 |
| 研发费用(元) | 4,066,274.72 | 5,258,107.04 | 4,684,119.14 | 6,957,638.50 | 6,835,045.42 | 6,808,152.40 | 5,407,450.01 | 5,104,689.09 | 5,927,724.51 | 6,897,783.02 | 6,522,149.10 |
| 营业税金及附加(元) | 761,950.88 | 819,162.71 | 1,126,126.53 | 977,485.97 | 693,626.67 | 988,417.14 | 960,972.45 | 746,166.06 | 90,100.47 | 1,047,263.38 | 816,065.79 |
| 销售费用(元) | 1,441,576.81 | 1,869,495.20 | 1,399,312.96 | 2,673,959.45 | 1,281,449.58 | 2,133,243.76 | 1,520,064.26 | 1,902,120.09 | 1,998,548.97 | 3,358,406.02 | 1,084,608.04 |
| 管理费用(元) | 6,101,914.37 | 6,999,032.10 | 6,723,093.54 | 6,897,482.22 | 5,462,425.03 | 14,515,135.70 | 4,855,730.82 | 6,080,286.02 | 5,850,439.43 | 7,492,678.17 | 4,289,588.00 |
| 财务费用(元) | -2,926,330.03 | -5,218,909.06 | -8,091,519.13 | -5,584,841.44 | -6,756,947.70 | -11,177,687.68 | -2,707,196.85 | 1,228,424.28 | -3,787,258.44 | -3,067,248.84 | 107,127.62 |
| 其中：利息费用(元) | 21,050.48 | - | - | 17,649.28 | 17,410.90 | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,648,712.41 | 4,874,477.74 | 7,977,574.28 | 6,806,268.21 | 7,373,567.66 | 7,076,930.64 | 3,681,353.94 | 246,888.95 | 163,136.64 | 254,127.14 | 154,824.84 |
| 资产减值损失(元) | -392,531.02 | -1,808,655.39 | -14,815.09 | 2,153,377.21 | -530,077.65 | -1,922,941.93 | 210,663.09 | 549,865.59 | -295,332.22 | -1,446,365.08 | 183,561.29 |
| 信用减值损失(元) | -350,426.96 | 387,864.95 | -702,654.07 | -25,536.21 | -722,760.22 | -1,039,210.52 | -469,089.47 | -848,623.96 | 486,769.63 | -35,847.93 | 771,026.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 812,471.29 | - | - | - | 186,714.00 | 1,474,412.63 | 1,393,648.62 | - | - | - | - |
| 加：投资收益(元) | 510,811.08 | 224,299.86 | 689,556.43 | 4,453,842.03 | 329,586.85 | 66,870.00 | 684.49 | 3,814,030.59 | 795,560.28 | 3,434,861.43 | 234,131.24 |
| 资产处置收益(元) | - | - | 131,177.15 | 3,108.57 | 3,045.12 | - | -1,851.62 | -55,874.12 | - | - | - |
| 其他收益(元) | 5,861,297.26 | 304,736.89 | 793,887.47 | 749,495.05 | 8,002,740.72 | - | 169,309.38 | 428,261.30 | 351,225.00 | 1,985,968.19 | 129,112.64 |
| 四、营业利润(元) | 15,072,587.51 | 10,889,551.07 | 23,538,845.05 | 28,317,530.30 | 31,724,115.50 | 24,696,214.01 | 35,618,153.31 | 34,894,487.45 | 42,707,437.59 | 84,639,737.02 | 40,946,240.35 |
| 加：营业外收入(元) | 54,622.64 | 43,845.52 | 80.07 | 3,297,007.56 | 47,582.15 | 7,006,300.98 | 1.14 | 7,851.50 | 70,878.52 | 53,553,682.87 | 80,200.00 |
| 减：营业外支出(元) | - | -35,465.09 | 540,596.04 | 5,320.51 | - | 21,031.79 | 191.21 | 537,311.99 | -2,979.62 | 192,523.36 | 10,150.00 |
| 五、利润总额(元) | 15,127,210.15 | 10,968,861.68 | 22,998,329.08 | 31,609,217.35 | 31,771,697.65 | 31,681,483.20 | 35,617,963.24 | 34,365,026.96 | 42,781,295.73 | 138,000,896.53 | 41,016,290.35 |
| 减：所得税费用(元) | 2,228,799.71 | 1,695,045.42 | 2,695,011.87 | 4,073,321.85 | 3,944,083.87 | 4,551,330.26 | 4,252,463.50 | 4,670,442.66 | 5,642,495.87 | 19,777,942.18 | 5,042,713.99 |
| 六、净利润(元) | 12,898,410.44 | 9,273,816.26 | 20,303,317.21 | 27,535,895.50 | 27,827,613.78 | 27,130,152.94 | 31,365,499.74 | 29,694,584.30 | 37,138,799.86 | 118,222,954.35 | 35,973,576.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,898,410.44 | 9,252,523.90 | 20,303,317.21 | 27,535,895.50 | 27,827,613.78 | 27,130,152.94 | 31,365,499.74 | 29,694,584.30 | 37,138,799.86 | 118,222,954.35 | 35,973,576.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,898,410.44 | 9,273,816.26 | 20,303,317.21 | 27,535,895.50 | 27,827,613.78 | 27,130,152.94 | 31,365,499.74 | 29,694,584.30 | 37,138,799.86 | 118,222,954.35 | 35,973,576.36 |
| 扣除非经常性损益后的净利润(元) | 7,299,544.32 | 8,815,098.04 | 19,949,770.54 | 24,975,176.40 | 20,643,576.97 | 19,882,583.89 | 30,038,139.06 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.31 | 0.43 | 0.42 | 0.41 | 0.58 | 0.61 | 0.77 | 2.44 | 0.74 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.31 | 0.43 | 0.42 | 0.41 | 0.58 | 0.61 | 0.77 | 2.44 | 0.74 |
| 九、综合收益总额(元) | 12,898,410.44 | 9,273,816.26 | 20,303,317.21 | 27,535,895.50 | 27,827,613.78 | 27,130,152.94 | 31,365,499.74 | 29,694,584.30 | 37,138,799.86 | 118,222,954.35 | 35,973,576.36 |
| 归属于母公司所有者的综合收益总额(元) | 12,898,410.44 | 9,273,816.26 | 20,303,317.21 | 27,535,895.50 | 27,827,613.78 | 27,130,152.94 | 31,365,499.74 | 29,694,584.30 | 37,138,799.86 | 118,222,954.35 | 35,973,576.36 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-02-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-02-06 | 2023-10-31 | 2023-02-06 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |