| 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) | 87,131,533.90 | 99,681,277.90 | 75,874,565.00 | 130,578,463.47 | 100,262,774.26 | 113,140,028.89 | 83,717,542.12 | 147,158,899.56 | 70,910,818.56 | 133,993,621.91 | 62,531,052.65 |
| 营业收入(元) | 87,131,533.90 | 99,681,277.90 | 75,874,565.00 | 130,578,463.47 | 100,262,774.26 | 113,140,028.89 | 83,717,542.12 | 147,158,899.56 | 70,910,818.56 | 133,993,621.91 | 62,531,052.65 |
| 二、营业总成本(元) | 82,562,975.27 | 86,922,525.48 | 67,207,856.35 | 117,824,635.56 | 93,045,117.31 | 93,090,707.18 | 72,856,019.51 | 129,492,314.45 | 76,866,767.34 | 107,078,110.79 | 58,188,321.54 |
| 营业成本(元) | 49,539,367.33 | 54,361,019.61 | 42,527,632.97 | 76,889,582.31 | 64,221,013.59 | 62,104,525.20 | 47,429,844.88 | 97,450,152.51 | 44,885,820.79 | 80,963,985.53 | 33,129,817.64 |
| 研发费用(元) | 14,496,245.37 | 10,666,528.66 | 7,546,239.89 | 16,063,029.30 | 9,578,578.10 | 12,720,641.97 | 8,879,429.15 | 12,972,730.86 | 13,464,138.78 | 10,420,297.76 | 9,418,412.37 |
| 营业税金及附加(元) | 1,423,866.56 | 1,258,538.20 | 817,767.10 | 1,201,645.09 | 1,608,202.73 | 1,377,854.66 | 1,057,775.79 | 838,871.26 | 784,111.93 | 822,473.34 | 788,972.82 |
| 销售费用(元) | 5,069,915.76 | 6,877,534.80 | 6,271,044.57 | 10,734,996.14 | 4,623,848.07 | 6,730,591.87 | 4,804,677.35 | 6,829,363.63 | 5,454,303.71 | 4,591,621.35 | 6,031,643.18 |
| 管理费用(元) | 12,342,201.73 | 14,154,392.60 | 10,377,549.94 | 13,675,295.65 | 13,340,352.81 | 11,085,503.34 | 11,026,574.47 | 12,150,116.57 | 12,718,282.01 | 10,805,935.33 | 8,831,400.10 |
| 财务费用(元) | -308,621.48 | -395,488.39 | -332,378.12 | -739,912.93 | -326,877.99 | -928,409.86 | -342,282.13 | -748,920.38 | -439,889.89 | -526,202.51 | -11,924.57 |
| 资产减值损失(元) | - | - | - | -446,027.00 | 974,825.25 | - | - | -1,797,569.58 | 863.78 | -2,898,337.72 | 2,187,248.46 |
| 信用减值损失(元) | 519,321.30 | 701,153.07 | -340,662.76 | -1,707,291.40 | 938,698.41 | -2,164,309.28 | -285,226.03 | -5,499,604.55 | 1,904,640.78 | 1,252,662.93 | -1,434,225.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 897,217.93 | 147,111.87 | 1,232,781.61 | 94,479.45 | -165,619.05 | 182,342.46 | 861,154.28 | -344,698.63 | 766,410.90 | 1,005,904.05 |
| 加：投资收益(元) | - | 242,352.77 | 17,130.00 | 3,348,946.84 | -40,000.00 | - | 17,130.00 | -50,000.00 | - | - | 17,130.00 |
| 资产处置收益(元) | -2,240.02 | -23,714.81 | 26,437.51 | 82,264.91 | 44,473.32 | -20,943.53 | 251,768.35 | 8,548.69 | - | - | 38,458.21 |
| 其他收益(元) | 2,274,982.34 | 1,603,052.50 | 7,364,819.56 | 11,060,678.03 | 608,477.92 | 1,259,119.30 | 6,255,959.77 | 9,302,345.27 | 3,885,067.63 | 6,684,697.09 | 7,408,607.89 |
| 四、营业利润(元) | 7,360,622.25 | 15,584,246.42 | 15,881,544.83 | 26,325,180.90 | 9,838,611.30 | 17,484,969.06 | 17,283,497.16 | 20,491,459.22 | -510,075.22 | 32,720,944.32 | 13,565,853.99 |
| 加：营业外收入(元) | 92,068.97 | -10,082.47 | 173,771.00 | 15,767.11 | 124,580.49 | 35,911.97 | 87,395.11 | 118,717.39 | -283,682.51 | 329,481.84 | 2,644,413.49 |
| 减：营业外支出(元) | 361,054.22 | 380,000.00 | 713,113.06 | 1,099.10 | 37,280.00 | - | - | 20,000.00 | 200,000.00 | 300,000.00 | 10,000.00 |
| 五、利润总额(元) | 7,091,637.00 | 15,194,163.95 | 15,342,202.77 | 26,339,848.91 | 9,925,911.79 | 17,017,629.03 | 17,370,892.27 | 20,590,176.61 | -993,757.73 | 32,750,426.16 | 16,200,267.48 |
| 减：所得税费用(元) | 148,996.39 | 2,088,850.42 | 1,917,639.47 | -127,365.14 | 1,434,994.32 | 2,059,171.96 | 1,639,553.48 | -4,161,697.62 | 424,765.18 | 5,108,820.81 | 2,549,272.98 |
| 六、净利润(元) | 6,942,640.61 | 13,105,313.53 | 13,424,563.30 | 26,467,214.05 | 8,490,917.47 | 14,958,457.07 | 15,731,338.79 | 24,751,874.23 | -1,418,522.91 | 27,641,605.35 | 13,650,994.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,942,640.61 | 13,105,313.53 | 13,424,563.30 | 26,467,214.05 | 8,490,917.47 | 14,958,457.07 | 15,731,338.79 | 24,751,874.23 | -1,418,522.91 | 27,641,605.35 | 13,650,994.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,669,756.41 | 13,657,834.25 | 13,823,043.34 | 26,186,821.13 | 8,566,666.67 | 15,710,542.62 | 15,794,334.25 | 23,268,067.40 | -1,659,249.42 | 26,766,610.89 | 13,538,444.23 |
| 少数股东损益(元) | -1,727,115.80 | -552,520.72 | -398,480.04 | 280,392.92 | -75,749.20 | -752,085.55 | -62,995.46 | 1,483,806.83 | 240,726.51 | 874,994.46 | 112,550.27 |
| 扣除非经常性损益后的净利润(元) | 7,630,231.05 | 13,023,703.81 | 10,931,177.66 | 20,642,947.16 | 7,938,021.73 | 15,039,465.80 | 12,645,010.79 | 21,501,372.57 | -3,867,680.20 | 22,718,234.63 | 10,957,844.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.16 | 0.31 | 0.10 | 0.19 | 0.19 | 0.28 | -0.02 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.16 | 0.31 | 0.10 | 0.19 | 0.19 | 0.28 | -0.02 | 0.32 | 0.16 |
| 九、综合收益总额(元) | 6,942,640.61 | 13,105,313.53 | 13,424,563.30 | 26,467,214.05 | 8,490,917.47 | 14,958,457.07 | 15,731,338.79 | 24,751,874.23 | -1,418,522.91 | 27,641,605.35 | 13,650,994.50 |
| 归属于母公司所有者的综合收益总额(元) | 8,669,756.41 | 13,657,834.25 | 13,823,043.34 | 26,186,821.13 | 8,566,666.67 | 15,710,542.62 | 15,794,334.25 | 23,268,067.40 | -1,659,249.42 | 26,654,060.62 | 13,650,994.50 |
| 归属于少数股东的综合收益总额(元) | -1,727,115.80 | -552,520.72 | -398,480.04 | 280,392.92 | -75,749.20 | -752,085.55 | -62,995.46 | 1,483,806.83 | 240,726.51 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |