| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 57,416,898.75 | 73,218,840.67 | 69,713,777.76 | 76,719,239.45 | 55,533,791.67 | 56,500,239.26 | 55,745,581.92 | 63,457,170.52 | 102,690,339.62 | 126,564,419.25 | 73,897,594.10 |
| 营业收入(元) | 57,416,898.75 | 73,218,840.67 | 69,713,777.76 | 76,719,239.45 | 55,533,791.67 | 56,500,239.26 | 55,745,581.92 | 63,457,170.52 | 102,690,339.62 | 126,564,419.25 | 73,897,594.10 |
| 二、营业总成本(元) | 45,051,714.31 | 56,132,029.10 | 43,632,427.70 | 74,085,991.50 | 41,872,959.54 | 47,521,496.28 | 41,158,998.41 | 21,636,963.06 | 67,526,371.79 | 73,012,252.83 | 48,494,695.90 |
| 营业成本(元) | 18,210,357.97 | 28,862,443.15 | 22,755,333.12 | 47,131,844.25 | 18,602,405.68 | 21,765,233.47 | 18,439,293.48 | -4,763,146.83 | 40,506,342.71 | 50,792,131.86 | 28,048,745.59 |
| 研发费用(元) | 9,538,266.16 | 9,510,961.12 | 9,076,850.27 | 8,756,357.69 | 8,847,456.41 | 10,470,655.80 | 8,814,132.49 | 9,592,914.28 | 12,801,698.02 | 10,148,958.16 | 10,320,803.99 |
| 营业税金及附加(元) | 930,740.59 | 1,010,571.15 | 1,166,896.16 | 2,869,147.71 | 912,825.63 | 390,391.88 | 555,871.78 | 240,801.99 | 1,790,417.99 | 213,214.27 | 639,060.48 |
| 销售费用(元) | 8,792,499.83 | 6,332,577.13 | 4,041,004.49 | 5,867,746.86 | 6,858,457.49 | 7,311,128.60 | 4,964,241.13 | 7,028,746.63 | 4,264,405.28 | 4,475,853.75 | 4,422,641.98 |
| 管理费用(元) | 7,590,742.18 | 7,838,343.96 | 7,021,523.05 | 7,907,685.45 | 7,965,228.97 | 9,594,237.17 | 7,928,443.74 | 9,297,922.43 | 8,180,677.89 | 7,846,958.75 | 6,765,233.94 |
| 财务费用(元) | -10,892.42 | 2,577,132.59 | -429,179.39 | 1,553,209.54 | -1,313,414.64 | -2,010,150.64 | 457,015.79 | 239,724.56 | -17,170.10 | -464,863.96 | -1,701,790.08 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | -242,238.81 | - | - | - |
| 其中：利息收入(元) | 487,905.27 | 573,333.48 | 666,385.84 | 1,080,121.84 | 985,090.88 | 3,082,529.20 | -1,084,382.78 | 6,920,702.85 | -5,752,432.63 | 4,477,458.36 | -1,868,458.46 |
| 资产减值损失(元) | 2,452,513.79 | -733,779.50 | -233,480.43 | 129,563.75 | 650,669.00 | 587,380.61 | -203,149.87 | -1,657,091.96 | -289,384.73 | -1,352,307.29 | 988,384.41 |
| 信用减值损失(元) | -6,320,129.04 | 8,778,446.53 | -3,607,944.05 | 4,992,487.92 | -4,136,171.83 | -3,479,533.53 | 200,599.36 | -19,278,085.72 | -7,499,399.58 | -8,326,022.96 | -2,472,865.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,244.30 | -648,095.90 | 824,684.94 | - | -62,863.02 | 768,752.06 | -114,121.92 | -3,024,638.12 | 1,135,775.20 | - | - |
| 加：投资收益(元) | 1,916,413.87 | 3,102,850.72 | 1,141,291.67 | 2,403,577.85 | 2,164,604.08 | 1,690,441.63 | 2,652,451.35 | 6,238,710.78 | 2,667,218.46 | 3,112,820.71 | 1,637,003.43 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 31,203.28 | - | - | 25,640.00 |
| 其他收益(元) | 1,382,251.94 | 7,448,406.10 | 5,697,347.68 | 1,887,331.23 | 817,674.90 | 3,664,964.34 | 11,264,590.64 | 1,442,189.49 | 1,469,787.47 | 3,184,079.87 | 3,983,157.63 |
| 四、营业利润(元) | 11,853,479.30 | 35,034,639.52 | 29,903,249.87 | 11,454,441.58 | 13,094,745.26 | 12,210,748.09 | 28,386,953.07 | 25,572,495.21 | 32,647,964.65 | 51,619,928.53 | 29,564,217.90 |
| 加：营业外收入(元) | 54,222.59 | 1,100.00 | 380.00 | 766,324.48 | 154,711.00 | 2,180,050.00 | 50.00 | 239,756.89 | 7,720.70 | - | 8,947.11 |
| 减：营业外支出(元) | 101,121.46 | 32,998.48 | 3,907.78 | 112,560.76 | 98,487.67 | 868.27 | 8.30 | -8,947.08 | 10,106.84 | 26,674.09 | 2,128,082.37 |
| 五、利润总额(元) | 11,806,580.43 | 35,002,741.04 | 29,899,722.09 | 12,108,205.30 | 13,150,968.59 | 14,389,929.82 | 28,386,994.77 | 25,821,199.18 | 32,645,578.51 | 51,593,254.44 | 27,445,082.64 |
| 减：所得税费用(元) | -816,427.07 | 5,345,439.76 | 3,446,452.99 | 586,767.86 | 977,971.82 | 1,583,906.96 | 2,580,413.83 | 3,894,181.47 | 1,543,573.43 | 7,947,991.52 | 1,819,579.94 |
| 六、净利润(元) | 12,623,007.50 | 29,657,301.28 | 26,453,269.10 | 11,521,437.44 | 12,172,996.77 | 12,806,022.86 | 25,806,580.94 | 21,927,017.71 | 31,102,005.08 | 43,645,262.92 | 25,625,502.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,623,007.50 | 29,657,301.28 | 26,453,269.10 | 11,521,437.44 | 12,172,996.77 | 12,806,022.86 | 25,806,580.94 | 21,927,017.71 | 31,102,005.08 | 43,645,262.92 | 25,625,502.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,646,901.41 | 29,685,082.14 | 26,495,187.18 | 11,170,166.28 | 12,246,901.52 | 12,856,524.54 | 25,887,883.79 | 21,978,544.61 | 30,997,465.23 | 43,666,153.78 | 25,703,091.10 |
| 少数股东损益(元) | -23,893.91 | -27,780.86 | -41,918.08 | 351,271.16 | -73,904.75 | -50,501.68 | -81,302.85 | -51,526.90 | 104,539.85 | -20,890.86 | -77,588.40 |
| 扣除非经常性损益后的净利润(元) | 10,317,283.71 | 27,014,447.07 | 24,389,938.67 | 8,120,414.99 | 10,855,514.40 | 8,464,043.92 | 18,912,613.58 | 16,756,935.56 | 27,327,890.85 | 36,719,025.65 | 23,488,708.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.12 | 0.11 | 0.05 | 0.05 | 0.01 | 0.15 | 0.13 | 0.18 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 0.05 | 0.12 | 0.11 | 0.05 | 0.05 | 0.01 | 0.15 | 0.13 | 0.18 | 0.25 | 0.15 |
| 八、其他综合收益(元) | 621,796.83 | 2,421,040.51 | -1,344,926.53 | -909,431.13 | -3,079,656.22 | 7,296,401.20 | -1,245,443.54 | -118,834.66 | 825,895.47 | 795,358.24 | -127,593.95 |
| 归属于母公司股东的其他综合收益(元) | 621,796.83 | 2,421,040.51 | -1,344,926.53 | -909,431.13 | -3,079,656.22 | 7,296,401.20 | -1,245,443.54 | -118,834.66 | 825,895.47 | 795,358.24 | -127,593.95 |
| 九、综合收益总额(元) | 13,244,804.33 | 32,078,341.79 | 25,108,342.57 | 10,612,006.31 | 9,093,340.55 | 20,102,424.06 | 24,561,137.40 | 21,808,183.05 | 31,927,900.55 | 44,440,621.16 | 25,497,908.75 |
| 归属于母公司所有者的综合收益总额(元) | 13,268,698.24 | 32,106,122.65 | 25,150,260.65 | 10,260,735.15 | 9,167,245.30 | 20,152,925.74 | 24,642,440.25 | 21,859,709.95 | 31,823,360.70 | 44,461,512.02 | 25,575,497.15 |
| 归属于少数股东的综合收益总额(元) | -23,893.91 | -27,780.86 | -41,918.08 | 351,271.16 | -73,904.75 | -50,501.68 | -81,302.85 | -51,526.90 | 104,539.85 | -20,890.86 | -77,588.40 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |