| 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) | 78,310,916.02 | 171,544,346.03 | 104,325,955.40 | 72,557,124.67 | 105,361,633.53 | 128,404,214.19 | 71,868,895.80 | 144,063,739.73 | 82,690,992.77 | 93,815,174.37 | 46,512,531.55 |
| 营业收入(元) | 78,310,916.02 | 171,544,346.03 | 104,325,955.40 | 72,557,124.67 | 105,361,633.53 | 128,404,214.19 | 71,868,895.80 | 144,063,739.73 | 82,690,992.77 | 93,815,174.37 | 46,512,531.55 |
| 二、营业总成本(元) | 61,110,414.62 | 116,574,407.65 | 74,504,830.09 | 66,318,791.84 | 63,726,178.96 | 86,217,812.72 | 59,898,301.52 | 76,626,667.96 | 55,719,342.73 | 68,403,181.18 | 42,394,056.81 |
| 营业成本(元) | 24,691,480.94 | 59,637,758.07 | 34,148,545.25 | 27,806,467.08 | 34,767,898.75 | 43,218,258.56 | 24,807,311.03 | 43,390,681.68 | 28,272,377.76 | 32,114,105.71 | 15,372,838.32 |
| 研发费用(元) | 14,712,178.63 | 16,332,549.90 | 12,584,492.12 | 11,398,321.31 | 7,518,766.57 | 12,032,454.26 | 10,129,747.16 | 11,746,139.56 | 7,254,661.09 | 8,786,641.85 | 6,833,605.19 |
| 营业税金及附加(元) | 2,553,863.30 | 2,306,630.23 | 546,912.49 | 963,207.03 | 1,328,273.77 | 1,642,784.57 | 537,961.81 | 3,007,433.34 | 998,838.40 | 1,380,622.39 | 749,134.73 |
| 销售费用(元) | 11,268,993.89 | 21,255,674.30 | 12,945,177.56 | 19,365,939.08 | 8,865,885.97 | 15,701,208.69 | 11,312,063.48 | 13,815,536.87 | 7,744,696.22 | 11,581,240.36 | 8,638,789.13 |
| 管理费用(元) | 7,749,757.24 | 16,982,067.53 | 14,339,249.93 | 6,821,042.45 | 11,260,536.85 | 13,676,439.10 | 13,250,363.88 | 4,760,838.67 | 11,497,632.83 | 14,700,968.96 | 10,931,601.55 |
| 财务费用(元) | 134,140.62 | 59,727.62 | -59,547.26 | -36,185.11 | -15,182.95 | -53,332.46 | -139,145.84 | -93,962.16 | -48,863.57 | -160,398.09 | -131,912.11 |
| 其中：利息费用(元) | 153,094.37 | 85,260.51 | 8,410.51 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 22,522.70 | 33,009.54 | 72,227.07 | 49,853.63 | 28,914.93 | 69,965.76 | 155,515.77 | 99,994.74 | 50,828.17 | 130,006.75 | 137,214.04 |
| 信用减值损失(元) | 2,663,938.59 | -5,122,338.77 | -1,093,124.53 | 902,468.67 | -3,742,549.47 | -4,823,722.24 | -404,186.75 | -4,136,842.91 | -942,973.42 | -3,181,365.60 | -545,936.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 265,975.35 | - | - | - |
| 资产处置收益(元) | - | -3,372.88 | -14.96 | 82,758.44 | -115,961.19 | -4,753.11 | -855.43 | 8,365.90 | -6,409.77 | -45,270.49 | -219.95 |
| 其他收益(元) | 4,212,274.82 | 2,942,248.94 | 1,111,221.54 | 4,895,074.14 | 339,781.81 | 1,027,613.19 | 463,034.67 | 10,572,253.46 | 3,348,311.84 | 3,941,488.06 | 2,190,173.85 |
| 四、营业利润(元) | 24,496,508.61 | 52,365,243.98 | 29,839,207.36 | 11,253,903.76 | 38,267,321.97 | 38,379,017.58 | 12,028,586.77 | 74,649,835.88 | 29,482,650.27 | 26,308,050.29 | 5,762,492.12 |
| 加：营业外收入(元) | 4,828.74 | 4,258.20 | 23,589.79 | 59,033.45 | 87,427.21 | 17,102.60 | 200,333.69 | 15,002.44 | 16,540.06 | 20,344.69 | 7,094.03 |
| 减：营业外支出(元) | 113,675.21 | - | - | 136,833.06 | 551,059.08 | 20.77 | 128,775.31 | - | - | 203,200.00 | 52,700.00 |
| 五、利润总额(元) | 24,387,662.14 | 52,022,246.08 | 29,862,797.15 | 11,176,104.15 | 37,803,690.10 | 38,396,099.41 | 12,100,145.15 | 74,664,838.32 | 29,499,190.33 | 26,125,194.98 | 5,716,886.15 |
| 减：所得税费用(元) | -62,568.73 | 5,271,563.73 | 2,541,935.82 | 5,758,456.98 | 478,173.36 | 3,679,250.50 | 1,811,418.80 | 8,550,255.88 | 855,237.73 | 3,867,748.41 | 957,884.69 |
| 六、净利润(元) | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 | 5,417,647.17 | 37,325,516.74 | 34,716,848.91 | 10,288,726.35 | 66,114,582.44 | 28,643,952.60 | 22,257,446.57 | 4,759,001.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 | 5,417,647.17 | 37,325,516.74 | 34,716,848.91 | 10,288,726.35 | 66,114,582.44 | 28,643,952.60 | 22,257,446.57 | 4,759,001.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,737,760.16 | 46,970,534.33 | 27,336,688.14 | 5,417,599.84 | 37,325,516.74 | 34,716,848.91 | 10,288,726.35 | 66,114,582.44 | 28,643,952.60 | 22,257,446.57 | 4,759,001.46 |
| 少数股东损益(元) | -287,529.29 | -219,851.98 | -15,826.81 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 24,741,332.60 | 46,800,266.22 | 27,231,752.47 | 2,406,270.16 | 37,752,879.04 | 34,840,866.37 | 9,835,486.55 | 64,513,483.06 | 27,707,142.78 | 20,665,564.28 | 4,486,703.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.34 | 0.20 | 0.03 | 0.27 | 0.26 | 0.07 | 0.48 | 0.21 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.34 | 0.20 | 0.03 | 0.27 | 0.26 | 0.07 | 0.48 | 0.21 | 0.16 | 0.03 |
| 九、综合收益总额(元) | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 | 5,417,647.17 | 37,325,516.74 | 34,716,848.91 | 10,288,726.35 | 66,114,582.44 | 28,643,952.60 | 22,257,446.57 | 4,759,001.46 |
| 归属于母公司所有者的综合收益总额(元) | 24,737,760.16 | 46,970,534.33 | 27,336,688.14 | 5,417,599.84 | 37,325,516.74 | 34,716,848.91 | 10,288,726.35 | 66,114,582.44 | 28,643,952.60 | 22,257,446.57 | 4,759,001.46 |
| 归属于少数股东的综合收益总额(元) | -287,529.29 | -219,851.98 | -15,826.81 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-03-10 | 2022-10-21 | 2022-08-02 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |