| 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) | 42,073,538.46 | 47,975,961.25 | 45,304,377.58 | 121,848,315.22 | 38,743,598.99 | 49,885,125.50 | 50,768,368.74 | 181,567,536.24 | 61,679,299.52 | 90,149,147.32 | 61,759,291.59 |
| 营业收入(元) | 42,073,538.46 | 47,975,961.25 | 45,304,377.58 | 121,848,315.22 | 38,743,598.99 | 49,885,125.50 | 50,768,368.74 | 181,567,536.24 | 61,679,299.52 | 90,149,147.32 | 61,759,291.59 |
| 二、营业总成本(元) | 50,475,831.89 | 51,992,412.42 | 41,130,057.83 | 80,584,829.02 | 43,271,094.96 | 48,585,625.65 | 47,937,343.45 | 129,155,145.16 | 55,591,377.74 | 72,415,460.64 | 53,629,295.60 |
| 营业成本(元) | 28,986,572.35 | 29,051,854.52 | 18,525,504.43 | 46,995,990.32 | 19,292,297.56 | 26,108,510.30 | 25,796,978.81 | 96,609,406.08 | 34,431,806.62 | 52,495,074.23 | 34,845,459.02 |
| 研发费用(元) | 10,817,280.48 | 11,010,554.77 | 11,759,272.73 | 17,306,450.09 | 13,028,083.61 | 11,830,777.87 | 11,522,848.78 | 18,226,450.15 | 11,148,361.45 | 11,452,772.23 | 10,494,804.02 |
| 营业税金及附加(元) | 231,406.91 | 373,849.28 | 234,222.89 | 1,195,350.10 | 374,076.45 | 186,464.29 | 128,089.72 | 1,454,754.91 | 196,811.31 | 281,660.17 | 125,025.12 |
| 销售费用(元) | 4,625,172.67 | 5,579,346.92 | 5,890,338.15 | 8,538,370.77 | 5,646,600.75 | 6,595,453.56 | 5,747,834.90 | 7,601,839.47 | 5,251,934.52 | 5,065,829.16 | 4,685,975.10 |
| 管理费用(元) | 5,685,477.21 | 5,979,622.69 | 4,746,751.54 | 6,829,908.85 | 4,535,063.75 | 4,261,761.92 | 4,965,563.58 | 5,251,202.90 | 4,716,289.98 | 4,111,000.67 | 3,864,629.38 |
| 财务费用(元) | 129,922.27 | -2,815.76 | -26,031.91 | -281,241.11 | 394,972.84 | -397,342.29 | -223,972.34 | -125,170.87 | -17,163.62 | -990,875.82 | -386,597.04 |
| 其中：利息收入(元) | -108,183.72 | -146,040.53 | -104,402.08 | 1,168,171.99 | 321,097.51 | - | - | 3,425,582.39 | -144,524.32 | -1,003,212.42 | -518,634.67 |
| 资产减值损失(元) | 8,847,339.65 | - | - | -552,271.75 | 1,587,425.04 | - | - | 2,704,942.99 | -1,063,935.90 | - | - |
| 信用减值损失(元) | -101,155.31 | 665,587.79 | 842,468.31 | 3,257,723.82 | 1,587,709.97 | -1,629,131.48 | 1,483,732.66 | -4,778,794.39 | -398,153.21 | -439,536.69 | -954,058.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,163,511.85 | 8,813,791.04 | 8,925,505.37 | 8,122,288.41 | 8,840,861.05 | 8,937,298.45 | 9,594,637.25 | 9,312,987.84 | 9,399,760.47 | 6,982,931.84 | 6,735,158.40 |
| 其他收益(元) | 361,966.57 | 625,684.49 | 2,146,068.49 | 2,146,513.63 | 1,028,928.49 | -355,812.89 | 4,020,556.38 | 2,824,181.51 | 1,521,276.95 | 822,570.84 | 5,356,544.28 |
| 四、营业利润(元) | 8,869,369.33 | 4,052,040.70 | 16,088,361.92 | 54,362,503.22 | 8,517,428.58 | 8,914,548.87 | 17,929,951.58 | 62,570,608.97 | 15,547,131.87 | 22,922,380.73 | 19,267,640.19 |
| 加：营业外收入(元) | 4,865.61 | 16,447.32 | 4,520.80 | 2,036.80 | 14,460.88 | 32,818.48 | 2,183.54 | 208,828.46 | 3,406.87 | 3,039.10 | 2,471.57 |
| 减：营业外支出(元) | 2,829.24 | 384.90 | 673.86 | 4,313.10 | 10,083.88 | 168.33 | 0.12 | 14,424.40 | 94,300.72 | - | - |
| 五、利润总额(元) | 8,871,405.70 | 4,068,103.12 | 16,092,208.86 | 54,360,226.92 | 8,521,805.58 | 8,947,199.02 | 17,932,135.00 | 62,765,013.03 | 15,456,238.02 | 22,916,413.29 | 19,270,111.76 |
| 减：所得税费用(元) | 799,285.63 | -1,095,000.00 | 1,968,111.14 | 5,738,800.81 | 362,547.52 | -923,299.29 | 2,882,315.17 | 5,825,047.59 | 1,603,887.66 | 9,724.42 | 2,477,864.37 |
| 六、净利润(元) | 8,072,120.07 | 5,163,103.12 | 14,124,097.72 | 48,621,426.11 | 8,159,258.06 | 9,870,498.31 | 15,049,819.83 | 56,939,965.44 | 13,852,350.36 | 22,906,688.87 | 16,792,247.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,072,120.07 | 5,163,103.12 | 14,124,097.72 | 48,621,426.11 | 8,159,258.06 | 9,870,498.31 | 15,049,819.83 | 56,939,965.44 | 13,852,350.36 | 22,906,688.87 | 16,792,247.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,190,220.01 | 4,197,278.25 | 14,910,680.89 | 47,413,110.67 | 8,470,902.14 | 10,028,011.10 | 15,354,179.50 | 56,964,248.34 | 13,852,350.36 | 22,906,688.87 | 16,792,247.39 |
| 少数股东损益(元) | -1,118,099.94 | 965,824.87 | -786,583.17 | 1,208,315.44 | -311,644.08 | -157,512.79 | -304,359.67 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,940,698.85 | 3,954,617.03 | 13,844,433.52 | 46,744,103.08 | 7,820,712.57 | 10,749,992.95 | 13,075,044.59 | 54,309,970.22 | 11,563,090.33 | 21,198,498.02 | 14,356,464.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.07 | 0.23 | 0.05 | 0.04 | 0.08 | 0.28 | 0.07 | 0.07 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.07 | 0.23 | 0.05 | 0.04 | 0.08 | 0.28 | 0.07 | 0.07 | 0.12 |
| 九、综合收益总额(元) | 8,072,120.07 | 5,163,103.12 | 14,124,097.72 | 47,709,413.99 | 8,159,258.06 | 9,870,498.31 | 15,049,819.83 | 56,939,965.44 | 13,852,350.36 | 22,906,688.87 | 16,792,247.39 |
| 归属于母公司所有者的综合收益总额(元) | 9,190,220.01 | 4,197,278.25 | 14,910,680.89 | 46,501,098.55 | 8,470,902.14 | 10,028,011.10 | 15,354,179.50 | 56,964,248.34 | 13,852,350.36 | 22,906,688.87 | 16,792,247.39 |
| 归属于少数股东的综合收益总额(元) | -1,118,099.94 | 965,824.87 | -786,583.17 | 1,208,315.44 | -311,644.08 | -157,512.79 | -304,359.67 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |