| 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) | 107,985,288.56 | 128,772,683.63 | 108,837,584.75 | 116,261,439.77 | 106,907,206.59 | 114,273,471.35 | 103,822,128.08 | 85,457,271.42 | 89,991,135.62 | 114,107,605.05 | 97,963,537.66 |
| 营业收入(元) | 107,985,288.56 | 128,772,683.63 | 108,837,584.75 | 116,261,439.77 | 106,907,206.59 | 114,273,471.35 | 103,822,128.08 | 85,457,271.42 | 89,991,135.62 | 114,107,605.05 | 97,963,537.66 |
| 二、营业总成本(元) | 98,259,511.69 | 114,135,568.31 | 96,453,487.48 | 121,805,276.34 | 108,774,153.81 | 90,576,370.85 | 86,678,382.28 | 80,097,347.75 | 82,672,185.03 | 95,027,057.25 | 90,395,588.23 |
| 营业成本(元) | 41,769,847.66 | 49,793,883.78 | 44,232,782.65 | 48,750,758.83 | 41,491,726.94 | 44,247,297.09 | 41,406,396.74 | 36,377,857.18 | 37,356,502.67 | 48,401,019.12 | 49,451,459.74 |
| 研发费用(元) | 27,084,396.45 | 29,653,362.06 | 26,977,840.18 | 35,333,727.66 | 37,687,300.92 | 25,345,923.49 | 27,342,256.36 | 27,512,216.39 | 27,876,430.73 | 29,662,584.57 | 24,036,919.96 |
| 营业税金及附加(元) | 1,734,030.32 | 1,757,880.27 | 1,503,605.33 | 1,516,644.97 | 1,511,857.03 | 1,203,549.00 | 1,034,711.09 | 945,368.80 | 638,024.98 | 623,352.20 | 850,221.90 |
| 销售费用(元) | 11,530,166.77 | 15,211,628.98 | 10,064,572.20 | 17,207,365.76 | 10,038,924.10 | 6,633,910.46 | 7,063,547.64 | 3,585,726.53 | 5,799,783.69 | 8,423,125.80 | 6,105,439.50 |
| 管理费用(元) | 15,882,277.98 | 17,805,506.07 | 13,691,813.05 | 18,845,313.86 | 18,075,044.88 | 13,123,761.56 | 9,602,043.75 | 11,441,485.47 | 11,022,046.49 | 8,629,245.23 | 9,948,843.98 |
| 财务费用(元) | 258,792.51 | -86,692.85 | -17,125.93 | 151,465.26 | -30,700.06 | 21,929.25 | 229,426.70 | 234,693.38 | -20,603.53 | -712,269.67 | 2,703.15 |
| 其中：利息费用(元) | 186,406.57 | 30,525.32 | 58,222.71 | 148,955.27 | - | 199,600.13 | 236,250.00 | 241,500.00 | 241,500.00 | - | - |
| 其中：利息收入(元) | 51,254.54 | 97,344.66 | 76,324.73 | 43,627.17 | 39,677.81 | 58,459.27 | 38,400.44 | 38,993.36 | 69,061.27 | 111,930.40 | 42,701.83 |
| 资产减值损失(元) | 808,415.71 | 1,074,043.76 | 44,935.29 | -8,744,250.73 | -21,181.19 | -39,301.07 | 224,668.83 | -1,223,063.97 | -827,346.55 | 628,306.94 | -221,793.78 |
| 信用减值损失(元) | 376,487.28 | -408,752.48 | -1,069,831.35 | 1,163,223.13 | -590,453.75 | 1,570,597.26 | -1,484,035.86 | 411,849.74 | 110,805.93 | -622,762.17 | -1,116,247.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,517,060.97 | 5,215,889.19 | 4,068,669.71 | -1,082,784.26 | -1,793,346.05 | -5,074,774.35 | 3,435,230.01 | 2,056,296.85 | -6,508,690.64 | 1,781,088.54 | -4,878,914.03 |
| 加：投资收益(元) | -4,683,798.74 | 1,016,348.17 | -2,248,451.38 | -2,781,329.88 | 523,339.03 | 1,859,955.19 | 1,700,158.49 | 394,198.50 | 401,426.29 | 2,340,873.68 | 650,856.96 |
| 资产处置收益(元) | 6,567,427.55 | - | - | - | - | - | - | 1,408.93 | - | - | 37,093.27 |
| 其他收益(元) | 4,389,882.58 | 4,806,360.69 | 2,080,949.68 | 4,180,697.74 | 4,931,065.57 | 5,299,191.94 | 2,367,660.46 | 7,611,645.03 | 2,957,997.04 | 4,391,059.59 | 3,195,007.64 |
| 四、营业利润(元) | 41,701,252.22 | 26,324,292.71 | 15,260,369.22 | -12,808,280.57 | 1,212,670.74 | 27,312,769.47 | 23,387,427.73 | 14,612,258.75 | 3,453,142.66 | 27,599,114.38 | 5,233,952.02 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 15,554.55 | - | - | - |
| 减：营业外支出(元) | - | 12,112.44 | 30,043.70 | - | - | 0.70 | 68.88 | 23.83 | - | 370,852.40 | 247,497.82 |
| 五、利润总额(元) | 41,701,252.22 | 26,312,180.27 | 15,230,325.52 | -12,808,280.57 | 1,212,670.74 | 27,962,768.77 | 23,387,358.85 | 14,627,789.47 | 3,453,142.66 | 27,768,261.98 | 4,986,454.20 |
| 减：所得税费用(元) | -263,202.84 | 645,789.64 | -87,891.68 | -1,884,770.78 | 227,343.21 | 1,219,000.61 | 961,459.40 | -662,441.78 | 529,688.71 | 830,270.26 | 1,130,505.07 |
| 六、净利润(元) | 41,964,455.06 | 25,666,390.63 | 15,318,217.20 | -10,923,509.79 | 985,327.53 | 26,743,768.16 | 22,425,899.45 | 15,290,231.25 | 2,923,453.95 | 26,937,991.72 | 3,855,949.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 15,318,217.20 | -10,923,509.79 | 985,327.53 | 26,743,768.16 | 22,425,899.45 | 15,290,231.25 | 2,923,453.95 | 26,965,154.32 | 3,828,786.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,964,331.59 | 25,666,318.32 | 15,444,380.72 | -10,846,288.68 | 1,049,250.27 | 26,795,165.76 | 22,535,086.74 | 15,865,834.41 | 3,153,323.51 | 27,322,641.93 | 4,260,349.33 |
| 少数股东损益(元) | 123.47 | 72.31 | -126,163.52 | -77,221.11 | -63,922.74 | -51,397.60 | -109,187.29 | -575,603.16 | -229,869.56 | -384,650.21 | -404,400.20 |
| 扣除非经常性损益后的净利润(元) | 15,239,283.74 | 18,846,368.42 | 13,516,408.28 | -8,093,143.66 | 1,617,246.14 | 28,692,291.03 | 17,176,486.97 | 8,596,895.64 | 8,700,685.31 | 20,951,335.91 | 8,453,433.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.24 | 0.14 | -0.10 | 0.01 | 0.25 | 0.21 | 0.15 | 0.03 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.39 | 0.23 | 0.14 | -0.10 | 0.01 | 0.25 | 0.21 | 0.15 | 0.03 | 0.24 | 0.05 |
| 九、综合收益总额(元) | 41,964,455.06 | 25,666,390.63 | 15,318,217.20 | -10,923,509.79 | 985,327.53 | 26,743,768.16 | 22,425,899.45 | 15,290,231.25 | 2,923,453.95 | 26,937,991.72 | 3,855,949.13 |
| 归属于母公司所有者的综合收益总额(元) | 41,964,331.59 | 25,666,318.32 | 15,444,380.72 | -10,846,288.68 | 1,049,250.27 | 26,795,165.76 | 22,535,086.74 | 15,865,834.41 | 3,153,323.51 | 27,322,641.93 | 4,260,349.33 |
| 归属于少数股东的综合收益总额(元) | 123.47 | 72.31 | -126,163.52 | -77,221.11 | -63,922.74 | -51,397.60 | -109,187.29 | -575,603.16 | -229,869.56 | -384,650.21 | -404,400.20 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-22 | 2024-03-29 | 2023-10-19 | 2023-07-28 | 2023-04-22 | 2023-03-31 | 2022-10-27 | 2022-07-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |