| 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) | 86,185,149.14 | 76,275,513.63 | 80,006,616.11 | 66,738,457.39 | 60,631,217.05 | 63,539,832.18 | 78,946,553.19 | 140,162,721.93 | 88,015,314.64 | 74,165,319.50 | 71,534,758.17 |
| 营业收入(元) | 86,185,149.14 | 76,275,513.63 | 80,006,616.11 | 66,738,457.39 | 60,631,217.05 | 63,539,832.18 | 78,946,553.19 | 140,162,721.93 | 88,015,314.64 | 74,165,319.50 | 71,534,758.17 |
| 二、营业总成本(元) | 84,233,389.96 | 74,670,282.59 | 77,318,177.90 | 70,702,639.68 | 67,901,429.05 | 60,477,377.98 | 64,924,390.99 | 119,002,980.42 | 74,896,193.67 | 61,612,916.79 | 56,632,371.43 |
| 营业成本(元) | 45,229,327.79 | 36,975,807.23 | 44,090,325.94 | 42,287,914.34 | 29,943,672.79 | 25,732,042.49 | 37,718,346.77 | 74,096,976.57 | 41,863,294.29 | 30,301,162.20 | 31,009,277.47 |
| 研发费用(元) | 18,202,272.99 | 16,355,730.41 | 14,896,419.24 | 10,274,762.21 | 17,557,580.93 | 16,626,043.64 | 13,945,439.84 | 19,424,392.05 | 16,051,887.72 | 15,290,344.01 | 13,701,030.39 |
| 营业税金及附加(元) | 836,840.38 | 640,391.43 | 1,106,636.78 | 1,765,681.48 | 665,609.33 | 717,966.78 | 744,630.78 | 1,723,967.43 | 553,773.55 | 529,671.81 | 552,750.48 |
| 销售费用(元) | 11,484,365.44 | 11,115,642.60 | 9,109,089.68 | 14,365,663.53 | 12,892,064.59 | 10,396,962.67 | 7,383,430.25 | 15,714,072.11 | 10,764,615.59 | 8,620,628.19 | 7,818,019.22 |
| 管理费用(元) | 6,871,332.54 | 8,490,578.76 | 7,455,880.76 | 5,238,574.63 | 9,741,842.44 | 8,698,233.58 | 8,098,391.51 | 10,418,430.26 | 8,051,932.15 | 8,386,144.63 | 6,220,370.82 |
| 财务费用(元) | 1,609,250.82 | 1,092,132.16 | 659,825.50 | -3,229,956.51 | -2,899,341.03 | -1,693,871.18 | -2,965,848.16 | -2,374,858.00 | -2,389,309.63 | -1,515,034.05 | -2,669,076.95 |
| 其中：利息费用(元) | 3,865,576.86 | - | - | 215,086.30 | 188,502.60 | 173,334.85 | 9,908.47 | 406,866.92 | - | - | - |
| 其中：利息收入(元) | -14,429,294.43 | 9,073,739.50 | -3,140,247.82 | 18,964,948.94 | -12,841,233.04 | 8,065,851.12 | -3,080,935.29 | 17,009,784.31 | -11,493,091.16 | 7,150,208.84 | -2,752,973.34 |
| 资产减值损失(元) | 8,210.98 | - | - | 41,598.57 | -38,101.12 | - | - | -647,852.89 | 182,579.74 | - | - |
| 信用减值损失(元) | 435,516.59 | -610,615.78 | -246,109.05 | -1,298,731.08 | -292,573.83 | 479,583.54 | -176,430.03 | 334,849.89 | -252,676.35 | 1,660,285.50 | -323,417.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 88,767.12 | - | 156,680.72 | 115,240.60 |
| 资产处置收益(元) | - | - | - | - | - | - | -2,158.20 | -26,345.82 | - | - | - |
| 其他收益(元) | 2,928,832.44 | 905,233.56 | 3,397,440.67 | 4,317,900.41 | 6,110,102.84 | 2,707,215.44 | 4,217,745.67 | 9,195,334.98 | 3,082,189.10 | 4,354,518.35 | 105,289.96 |
| 四、营业利润(元) | 5,396,225.44 | 1,614,760.37 | 5,839,769.83 | -915,087.21 | -1,490,784.11 | 6,123,086.37 | 18,061,319.64 | 30,104,494.79 | 16,131,213.46 | 18,577,345.43 | 14,799,499.51 |
| 加：营业外收入(元) | 58,725.25 | 258,854.87 | 85,118.24 | -37,682.58 | 174,484.49 | 533,585.27 | 98,698.95 | 1,344,242.63 | 36,290.98 | -26,471.57 | 92,574.53 |
| 减：营业外支出(元) | 68,571.08 | 580,504.77 | 9,106.00 | -50,060.23 | 583,945.81 | -2,465.93 | 40,275.78 | 1,092,200.78 | 17,443.08 | 704.49 | 1,530.69 |
| 五、利润总额(元) | 5,386,379.61 | 1,293,110.47 | 5,915,782.07 | -902,709.56 | -1,900,245.43 | 6,659,137.57 | 18,119,742.81 | 30,356,536.64 | 16,150,061.36 | 18,550,169.37 | 14,890,543.35 |
| 减：所得税费用(元) | 652,664.11 | 968,136.74 | 374,577.16 | 1,417,793.30 | 340,671.89 | 1,227,551.50 | 544,717.22 | -2,069,671.52 | 188,869.54 | 1,176,545.89 | 965,364.27 |
| 六、净利润(元) | 4,733,715.50 | 324,973.73 | 5,541,204.91 | -2,320,502.86 | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,733,715.50 | 324,973.73 | 5,541,204.91 | -2,320,502.86 | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,732,621.72 | 708,969.82 | 5,873,080.66 | -1,643,001.35 | -1,882,070.90 | 5,618,997.12 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 少数股东损益(元) | 1,093.78 | -383,996.09 | -331,875.75 | -677,501.51 | -358,846.42 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,620,107.19 | 519,351.02 | 5,571,056.43 | -5,698,207.38 | -3,356,942.37 | 4,254,145.29 | 16,037,503.38 | 30,352,551.20 | 15,079,756.46 | 13,602,731.44 | 13,681,580.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.05 | -0.02 | -0.01 | - | 0.21 | 0.39 | 0.19 | 0.11 | 0.27 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | -0.02 | -0.01 | - | 0.20 | 0.37 | 0.19 | 0.09 | 0.27 |
| 九、综合收益总额(元) | 4,733,715.50 | 324,973.73 | 5,541,204.91 | -2,320,502.86 | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 归属于母公司所有者的综合收益总额(元) | 4,732,621.72 | 708,969.82 | 5,873,080.66 | -1,643,001.35 | -1,882,070.90 | 5,618,997.12 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 归属于少数股东的综合收益总额(元) | 1,093.78 | -383,996.09 | -331,875.75 | -677,501.51 | -358,846.42 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |