| 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) | 92,400,206.23 | 120,209,608.83 | 63,542,740.05 | 389,270,619.87 | 168,080,046.45 | 139,790,921.66 | 72,557,185.68 | 345,988,060.51 | 165,166,769.88 | 141,988,192.20 | 90,515,849.50 |
| 营业收入(元) | 92,400,206.23 | 120,209,608.83 | 63,542,740.05 | 389,270,619.87 | 168,080,046.45 | 139,790,921.66 | 72,557,185.68 | 345,988,060.51 | 165,166,769.88 | 141,988,192.20 | 90,515,849.50 |
| 二、营业总成本(元) | 87,130,031.06 | 106,700,523.75 | 70,988,542.10 | 329,769,510.96 | 143,231,108.18 | 135,452,628.42 | 74,317,253.57 | 295,161,547.33 | 140,666,251.20 | 131,145,726.17 | 94,203,306.67 |
| 营业成本(元) | 57,429,831.70 | 72,053,567.08 | 40,601,118.90 | 270,259,879.79 | 101,014,922.29 | 98,283,666.39 | 45,209,962.15 | 247,039,175.92 | 115,278,279.50 | 98,991,782.79 | 63,628,019.05 |
| 研发费用(元) | 15,686,516.14 | 20,069,657.35 | 17,634,180.21 | 29,191,868.78 | 24,948,705.21 | 20,434,308.61 | 17,880,416.71 | 23,225,372.14 | 12,401,232.47 | 20,302,504.16 | 20,006,102.80 |
| 营业税金及附加(元) | 736,325.78 | 995,090.28 | 675,173.10 | 2,391,144.21 | 1,330,754.12 | 858,739.66 | 1,063,950.07 | 3,530,231.46 | 1,725,741.67 | 1,331,556.13 | 1,091,961.33 |
| 销售费用(元) | 3,427,111.36 | 3,558,942.61 | 2,915,636.00 | 12,223,360.26 | 4,884,605.68 | 5,578,527.02 | 3,387,245.90 | 7,300,200.08 | 3,249,178.19 | 2,892,786.64 | 2,479,873.63 |
| 管理费用(元) | 11,069,224.00 | 10,462,389.79 | 9,307,951.85 | 17,805,974.44 | 11,745,583.16 | 11,763,098.88 | 8,527,977.15 | 14,791,631.49 | 9,610,204.25 | 9,289,246.99 | 9,004,311.58 |
| 财务费用(元) | -1,218,977.92 | -439,123.36 | -145,517.96 | -2,102,716.52 | -693,462.28 | -1,465,712.14 | -1,752,298.41 | -725,063.76 | -1,598,384.88 | -1,662,150.54 | -2,006,961.72 |
| 其中：利息费用(元) | 7,524.99 | 7,432.33 | 8,049.73 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,224,372.43 | 466,601.29 | 159,256.39 | 2,151,883.86 | 707,523.29 | 1,457,086.09 | 1,752,517.16 | 718,266.98 | 1,598,127.10 | 1,671,448.12 | 2,015,051.78 |
| 资产减值损失(元) | -846.00 | -6,302.67 | -334.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,577,975.95 | -2,425,714.18 | 1,959,177.92 | -9,041,177.60 | -3,543,634.32 | -1,074,530.08 | -452,634.27 | 2,022,973.97 | -172,776.25 | -2,668,283.34 | -128,324.56 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 1,909.51 |
| 其他收益(元) | 6,121,163.81 | 1,980,402.24 | 10,155,296.19 | 7,888,817.09 | 4,672,563.54 | 8,341,591.12 | 6,872,368.96 | 8,899,918.32 | 6,781,913.33 | 5,144,694.00 | 12,429,937.43 |
| 四、营业利润(元) | 2,812,517.03 | 13,057,470.47 | 4,668,338.06 | 38,161,080.74 | 25,977,867.49 | 11,605,354.28 | 4,659,666.80 | 29,508,047.60 | 31,109,655.76 | 13,318,876.69 | 8,616,065.21 |
| 加：营业外收入(元) | 26,689.54 | 10,814.54 | 4,000.30 | 6,600.00 | 6,000.99 | 5,000.01 | 500.00 | 15,000.34 | 1,500.00 | 3,000.70 | 0.37 |
| 减：营业外支出(元) | - | 4.92 | 28,878.98 | - | - | - | - | 79,138.12 | 1,955.55 | 2,000.00 | 25,079.39 |
| 五、利润总额(元) | 2,839,206.57 | 13,068,280.09 | 4,643,459.38 | 38,141,087.05 | 25,983,868.48 | 11,610,354.29 | 4,660,166.80 | 29,443,909.82 | 31,109,200.21 | 13,319,877.39 | 8,590,986.19 |
| 减：所得税费用(元) | -546,223.52 | 581,151.57 | 368,064.89 | -1,528,813.09 | -32,848.60 | -916,090.04 | -51,373.32 | 242,438.51 | 388,748.57 | -255,970.52 | -11,772.66 |
| 六、净利润(元) | 3,385,430.09 | 12,487,128.52 | 4,275,394.49 | 39,669,900.14 | 26,016,717.08 | 12,526,444.33 | 4,711,540.12 | 29,201,471.31 | 30,720,451.64 | 13,575,847.91 | 8,602,758.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,385,430.09 | 12,487,128.52 | 4,275,394.49 | 39,669,900.14 | 26,016,717.08 | 12,526,444.33 | 4,711,540.12 | 29,201,471.31 | 30,720,451.64 | 13,575,847.91 | 8,602,758.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,385,430.09 | 12,487,128.52 | 4,275,394.49 | 39,669,900.14 | 26,016,717.08 | 12,526,444.33 | 4,711,540.12 | 29,201,471.31 | 30,720,451.64 | 13,575,847.91 | 8,602,758.85 |
| 扣除非经常性损益后的净利润(元) | 29,721.75 | 12,226,318.91 | 4,283,273.16 | 37,761,487.73 | 25,815,839.74 | 11,422,220.38 | 4,635,040.12 | 27,186,944.59 | 31,600,978.13 | 10,654,847.21 | 5,175,928.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.02 | 0.22 | 0.14 | 0.07 | 0.03 | 0.16 | 0.17 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.02 | 0.22 | 0.14 | 0.07 | 0.03 | 0.16 | 0.17 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 3,385,430.09 | 12,487,128.52 | 4,275,394.49 | 39,669,900.14 | 26,016,717.08 | 12,526,444.33 | 4,711,540.12 | 29,201,471.31 | 30,720,451.64 | 13,575,847.91 | 8,602,758.85 |
| 归属于母公司所有者的综合收益总额(元) | 3,385,430.09 | 12,487,128.52 | 4,275,394.49 | 39,669,900.14 | 26,016,717.08 | 12,526,444.33 | 4,711,540.12 | 29,201,471.31 | 30,720,451.64 | 13,575,847.91 | 8,602,758.85 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |