| 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) | 30,075,792.24 | 35,957,530.45 | 24,735,517.19 | 68,980,821.87 | 28,250,729.77 | 38,957,681.79 | 18,000,754.36 |
| 营业收入(元) | 30,075,792.24 | 35,957,530.45 | 24,735,517.19 | 68,980,821.87 | 28,250,729.77 | 38,957,681.79 | 18,000,754.36 |
| 二、营业总成本(元) | 14,753,465.52 | 20,685,276.63 | 19,213,959.93 | 32,217,924.06 | 24,775,770.01 | 25,684,049.79 | 12,640,905.79 |
| 营业成本(元) | 8,399,080.83 | 12,450,789.59 | 15,124,873.12 | 21,603,766.76 | 17,164,516.89 | 20,163,454.28 | 6,933,270.82 |
| 研发费用(元) | 1,517,153.74 | 4,525,304.55 | 2,199,683.53 | 3,624,961.76 | 3,872,940.18 | 2,303,411.55 | 2,559,946.12 |
| 营业税金及附加(元) | 561,304.71 | 402,867.78 | 334,922.01 | 855,277.07 | 482,604.28 | 347,060.97 | 179,481.52 |
| 销售费用(元) | 2,256,960.41 | 1,987,669.41 | 1,762,120.08 | 3,908,753.10 | 2,343,389.49 | 2,362,584.11 | 2,056,046.36 |
| 管理费用(元) | 2,093,831.99 | 2,799,143.30 | 2,182,901.25 | 5,496,687.85 | 2,690,023.90 | 2,406,267.74 | 3,171,029.26 |
| 财务费用(元) | -74,866.16 | -1,480,498.00 | -2,390,540.06 | -3,271,522.48 | -1,777,704.73 | -1,898,728.86 | -2,258,868.29 |
| 其中：利息费用(元) | 5,643.71 | 6,198.61 | 6,747.94 | 6,418.79 | 8,075.79 | - | - |
| 其中：利息收入(元) | 86,396.94 | 1,510,815.33 | 2,409,833.02 | 3,292,457.32 | 1,806,759.01 | 1,964,869.34 | 2,248,057.59 |
| 资产减值损失(元) | 520,737.92 | 102,432.48 | 16,534.88 | -1,487,093.20 | 183,194.19 | 46,238.90 | 660,137.05 |
| 信用减值损失(元) | -1,370,835.69 | -2,287,212.42 | 458,859.56 | -8,399,240.18 | 2,013,249.82 | -1,822,363.86 | -272,367.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,654,136.99 | 2,093,095.89 | 2,353,643.84 | -4,754,591.89 | 1,004,940.64 | 1,634,295.08 | 2,079,410.96 |
| 加：投资收益(元) | 122,978.24 | 540,450.56 | -74,422.01 | 6,978,537.28 | 1,563,364.25 | 1,400,165.61 | -84,268.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,978.24 | -40,855.45 | -74,422.01 | -81,258.34 | -103,756.45 | -120,790.61 | -120,091.55 |
| 资产处置收益(元) | - | - | 44,236.18 | 89,485.77 | 215.69 | - | 1,960.78 |
| 其他收益(元) | 643,366.79 | -577,158.30 | 8,863,374.24 | 2,537,465.71 | 848,760.76 | 1,983,450.59 | 5,512,815.36 |
| 四、营业利润(元) | 17,892,710.97 | 15,143,862.03 | 17,183,783.95 | 31,727,461.30 | 9,088,685.11 | 16,515,418.32 | 13,257,536.81 |
| 加：营业外收入(元) | - | - | - | 2,176.48 | - | - | - |
| 减：营业外支出(元) | 67,111.81 | 11,987.71 | 2,390.06 | - | - | 54,351.13 | 252.18 |
| 五、利润总额(元) | 17,825,699.16 | 15,131,874.32 | 17,181,393.89 | 31,729,637.78 | 9,088,685.11 | 16,535,287.48 | 13,257,284.63 |
| 减：所得税费用(元) | 2,849,659.18 | 525,499.60 | 3,088,916.07 | 5,116,753.03 | 674,209.82 | 2,008,391.10 | 2,178,207.82 |
| 六、净利润(元) | 14,976,039.98 | 14,606,374.72 | 14,092,477.82 | 26,612,884.75 | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,976,039.98 | 14,606,374.72 | 14,092,477.82 | 26,612,884.75 | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,976,039.98 | 14,606,374.72 | 14,092,477.82 | 26,612,884.75 | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 |
| 扣除非经常性损益后的净利润(元) | 12,659,218.10 | 14,010,557.19 | 7,100,362.89 | 24,217,457.42 | 6,025,274.35 | 11,566,190.24 | 7,251,730.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.18 | 0.33 | 0.11 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.18 | 0.18 | 0.33 | 0.11 | 0.18 | 0.14 |
| 九、综合收益总额(元) | 14,976,039.98 | 14,606,374.72 | 14,092,477.82 | 26,612,884.75 | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 |
| 归属于母公司所有者的综合收益总额(元) | 14,976,039.98 | 14,606,374.72 | 14,092,477.82 | 26,612,884.75 | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |