| 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) | 122,544,245.29 | 90,763,485.00 | 49,924,900.74 | 170,786,303.76 | 128,451,751.16 | 126,531,082.49 | 69,955,587.11 |
| 营业收入(元) | 122,544,245.29 | 90,763,485.00 | 49,924,900.74 | 170,786,303.76 | 128,451,751.16 | 126,531,082.49 | 69,955,587.11 |
| 二、营业总成本(元) | 88,843,458.17 | 77,696,231.46 | 52,125,569.63 | 132,192,498.52 | 93,426,083.44 | 90,420,001.13 | 66,943,835.26 |
| 营业成本(元) | 53,748,346.19 | 46,239,604.52 | 23,566,529.75 | 86,060,707.51 | 56,429,351.38 | 60,557,439.27 | 37,070,396.64 |
| 研发费用(元) | 8,400,818.51 | 8,464,076.72 | 6,716,295.40 | 9,978,060.14 | 9,371,405.94 | 7,976,953.44 | 7,152,839.42 |
| 营业税金及附加(元) | 2,157,052.59 | 1,872,179.37 | 1,685,151.86 | 2,574,714.57 | 2,128,169.73 | 1,946,457.39 | 1,756,170.47 |
| 销售费用(元) | 15,718,661.75 | 12,952,238.17 | 10,823,860.54 | 21,492,016.52 | 15,367,491.33 | 12,400,432.30 | 12,424,484.96 |
| 管理费用(元) | 8,929,809.53 | 8,319,572.62 | 9,049,398.88 | 13,528,245.95 | 9,679,979.55 | 7,730,354.42 | 8,872,049.13 |
| 财务费用(元) | -111,230.40 | -151,439.94 | 284,333.20 | -1,441,246.17 | 449,685.51 | -191,635.69 | -332,105.36 |
| 其中：利息费用(元) | 17,512.33 | 18,245.32 | 16,745.22 | 12,044.96 | 2,960.68 | 4,535.22 | 5,253.49 |
| 其中：利息收入(元) | 65,712.31 | 105,263.37 | 100,763.54 | 246,157.71 | 152,997.70 | 214,340.19 | 296,898.99 |
| 资产减值损失(元) | 253,748.89 | 570,952.47 | 774,172.79 | 209,916.79 | 194,610.83 | -340,896.09 | 101,020.37 |
| 信用减值损失(元) | 2,882,528.86 | 798,459.79 | 3,376,297.59 | -15,097,093.68 | 220,638.75 | -353,569.30 | 1,308,961.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 362,876.72 | -224,904.12 | 212,136.99 | -261,041.09 | 413,945.20 | -45,665.75 | -54,408.23 |
| 加：投资收益(元) | 241,695.09 | 827,595.96 | 499,997.74 | 660,268.93 | -70,674.55 | 408,390.11 | 452,381.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,033.88 | -305,132.77 | 119,619.73 | -101,977.45 | -70,780.16 | - | - |
| 其他收益(元) | 3,672,131.46 | 4,748,309.80 | 2,474,678.70 | 7,358,973.41 | 3,862,966.69 | 5,321,084.17 | 3,355,419.04 |
| 四、营业利润(元) | 41,113,768.14 | 19,789,009.85 | 5,136,614.92 | 31,464,829.60 | 39,647,154.64 | 41,100,424.50 | 8,175,126.14 |
| 加：营业外收入(元) | - | - | - | 16,429.00 | - | - | - |
| 减：营业外支出(元) | 19,774.25 | 79,437.55 | 598.46 | - | 1,538.26 | - | - |
| 五、利润总额(元) | 41,093,993.89 | 19,709,572.30 | 5,136,016.46 | 31,481,258.60 | 39,645,616.38 | 41,383,282.85 | 8,175,126.14 |
| 减：所得税费用(元) | 6,622,819.16 | 3,683,011.05 | 1,399,746.15 | 2,577,459.01 | 5,773,048.49 | 5,341,480.68 | 1,286,676.33 |
| 六、净利润(元) | 34,471,174.73 | 16,026,561.25 | 3,736,270.31 | 28,903,799.59 | 33,872,567.89 | 36,041,802.17 | 6,888,449.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,471,174.73 | 16,026,561.25 | 3,736,270.31 | 28,903,799.59 | 33,872,567.89 | 36,041,802.17 | 6,888,449.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,135,816.15 | 16,443,267.72 | 4,057,337.83 | 27,698,879.03 | 34,277,021.85 | 35,431,540.54 | 6,888,449.81 |
| 少数股东损益(元) | 335,358.58 | -416,706.47 | -321,067.52 | 1,204,920.56 | -404,453.96 | - | - |
| 扣除非经常性损益后的净利润(元) | 30,649,569.99 | 13,312,046.28 | 3,032,557.31 | 25,947,467.55 | 33,454,300.95 | 33,626,753.73 | 6,068,771.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.02 | 0.14 | 0.17 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.17 | 0.08 | 0.02 | 0.14 | 0.17 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 21.89 | -5.87 | -113.83 | 12.46 | -22.77 | -24.95 | -52.38 |
| 归属于母公司股东的其他综合收益(元) | 21.89 | -5.87 | -113.83 | 12.46 | -22.77 | -24.95 | -52.38 |
| 九、综合收益总额(元) | 34,471,196.62 | 16,026,555.38 | 3,736,156.48 | 28,903,812.05 | 33,872,545.12 | 36,041,777.22 | 6,888,397.43 |
| 归属于母公司所有者的综合收益总额(元) | 34,135,838.04 | 16,443,261.85 | 4,057,224.00 | 27,698,891.49 | 34,276,999.08 | 35,431,515.59 | 6,888,397.43 |
| 归属于少数股东的综合收益总额(元) | 335,358.58 | -416,706.47 | -321,067.52 | 1,204,920.56 | -404,453.96 | - | - |
| 公告日期 | 2024-10-18 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |