| 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) | 108,969,324.64 | 103,470,367.76 | 85,663,620.91 | 132,184,479.94 | 108,823,927.31 | 96,754,442.33 | 83,889,978.16 |
| 营业收入(元) | 108,969,324.64 | 103,470,367.76 | 85,663,620.91 | 132,184,479.94 | 108,823,927.31 | 96,754,442.33 | 83,889,978.16 |
| 二、营业总成本(元) | 94,930,696.24 | 86,577,579.54 | 81,785,444.26 | 105,866,763.57 | 96,874,528.87 | 78,535,476.40 | 81,417,044.87 |
| 营业成本(元) | 40,511,502.38 | 34,874,972.87 | 30,893,860.26 | 44,418,834.50 | 38,475,830.71 | 29,538,766.62 | 31,442,759.77 |
| 研发费用(元) | 23,716,213.11 | 23,198,560.73 | 23,720,209.00 | 29,149,220.57 | 24,262,997.99 | 23,644,532.35 | 23,078,857.89 |
| 营业税金及附加(元) | 1,600,450.50 | 1,603,896.80 | 1,448,918.74 | 3,843,020.09 | 1,845,853.14 | 1,076,484.19 | 1,012,208.61 |
| 销售费用(元) | 13,931,631.83 | 13,936,505.34 | 11,351,202.44 | 24,704,758.13 | 16,345,760.60 | 11,753,129.44 | 10,836,698.39 |
| 管理费用(元) | 15,949,724.07 | 14,535,404.47 | 15,854,110.99 | 6,614,812.14 | 16,935,640.65 | 13,324,916.47 | 15,924,456.06 |
| 财务费用(元) | -778,825.65 | -1,571,760.67 | -1,482,857.17 | -2,863,881.86 | -991,554.22 | -802,352.67 | -877,935.85 |
| 其中：利息费用(元) | 6,185.62 | 7,412.50 | 8,625.14 | 11,203.96 | 10,967.06 | 12,076.60 | 13,173.25 |
| 其中：利息收入(元) | 616,914.77 | 1,716,636.84 | 1,561,319.27 | 2,586,846.04 | 1,046,768.08 | 874,733.72 | 896,349.33 |
| 资产减值损失(元) | -1,787,210.90 | - | - | -4,713,113.68 | 616,100.63 | -2,492,477.33 | 52,071.55 |
| 信用减值损失(元) | -683,992.92 | 1,170,086.90 | 58,995.44 | 250,969.83 | -867,948.53 | -1,167,839.57 | 264,929.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,127,278.09 | 1,721,296.84 | 5,092,443.97 | -2,181,161.07 | 3,455,736.44 | 2,845,525.38 | 6,954,412.72 |
| 加：投资收益(元) | 2,924,127.58 | -202,386.83 | -636,305.50 | 13,133,166.43 | -869,533.17 | -812,141.15 | -173,551.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -983,114.84 | -1,960,098.01 | -1,849,725.62 | 2,981,263.66 | -68,683.80 | -652,881.28 | -290,323.21 |
| 资产处置收益(元) | 9,616.22 | - | - | - | - | - | 1,495.34 |
| 其他收益(元) | 3,852,816.39 | 3,870,761.89 | 4,133,915.72 | 9,301,287.70 | 4,821,472.68 | 5,565,265.22 | 7,425,823.78 |
| 四、营业利润(元) | 19,481,262.86 | 23,009,253.18 | 12,527,226.28 | 42,108,865.58 | 19,105,226.49 | 22,155,803.14 | 16,998,114.49 |
| 加：营业外收入(元) | 20,661.20 | 320,162.71 | 102,410.15 | 771,541.02 | 189,562.34 | 353,697.83 | 106,073.09 |
| 减：营业外支出(元) | 1,906.87 | 3,332.60 | 175.07 | 284,785.13 | 29,012.98 | 16,038.34 | 37,488.88 |
| 五、利润总额(元) | 19,500,017.19 | 23,326,083.29 | 12,629,461.36 | 42,595,621.47 | 19,265,775.85 | 22,493,462.63 | 17,066,698.70 |
| 减：所得税费用(元) | 297,340.09 | 148,531.14 | -629,070.96 | 928,364.76 | -102,205.63 | 2,881,431.15 | 1,432,135.55 |
| 六、净利润(元) | 19,202,677.10 | 23,177,552.15 | 13,258,532.32 | 41,667,256.71 | 19,367,981.48 | 19,612,031.48 | 15,634,563.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,202,677.10 | 23,177,552.15 | 13,258,532.32 | 41,667,256.71 | 19,367,981.48 | 19,612,031.48 | 15,634,563.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,721,857.41 | 22,524,282.88 | 13,134,831.86 | 40,461,563.46 | 18,581,447.37 | 18,703,285.65 | 15,664,738.62 |
| 少数股东损益(元) | 480,819.69 | 653,269.27 | 123,700.46 | 1,205,693.25 | 786,534.11 | 908,745.83 | -30,175.47 |
| 扣除非经常性损益后的净利润(元) | 13,279,862.29 | 16,835,618.04 | 6,474,558.63 | 30,640,432.50 | 12,819,721.39 | 14,503,441.67 | 8,682,466.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.05 | 0.15 | 0.07 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.05 | 0.15 | 0.07 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -515,706.61 | 66,687.43 | 73,117.19 | -6,456,632.02 | -146,984.56 | 1,138,969.80 | 300,081.11 |
| 归属于母公司股东的其他综合收益(元) | -515,706.61 | 66,687.43 | 73,117.19 | -6,456,632.02 | -146,984.56 | 1,138,969.80 | 300,081.11 |
| 九、综合收益总额(元) | 18,686,970.49 | 23,244,239.58 | 13,331,649.51 | 35,210,624.69 | 19,220,996.92 | 20,751,001.28 | 15,934,644.26 |
| 归属于母公司所有者的综合收益总额(元) | 18,206,150.80 | 22,590,970.31 | 13,207,949.05 | 34,004,931.44 | 18,434,462.81 | 19,842,255.45 | 15,964,819.73 |
| 归属于少数股东的综合收益总额(元) | 480,819.69 | 653,269.27 | 123,700.46 | 1,205,693.25 | 786,534.11 | 908,745.83 | -30,175.47 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |