| 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) | 80,427,905.59 | 99,328,904.61 | 50,239,242.13 | 99,527,413.69 | 96,066,457.20 | 86,707,660.61 | 99,717,384.06 | 84,898,529.83 | 111,847,715.29 | 86,412,925.86 | 75,316,211.71 |
| 营业收入(元) | 80,427,905.59 | 99,328,904.61 | 50,239,242.13 | 99,527,413.69 | 96,066,457.20 | 86,707,660.61 | 99,717,384.06 | 84,898,529.83 | 111,847,715.29 | 86,412,925.86 | 75,316,211.71 |
| 二、营业总成本(元) | 60,227,637.73 | 69,901,111.45 | 43,391,385.24 | 65,444,252.42 | 69,075,668.24 | 62,561,366.62 | 60,966,172.62 | 66,870,803.89 | 69,430,826.82 | 58,734,846.92 | 48,516,690.78 |
| 营业成本(元) | 40,253,108.98 | 47,671,418.68 | 25,664,993.50 | 41,110,207.21 | 50,167,594.40 | 41,689,175.69 | 44,036,232.86 | 44,386,167.99 | 47,797,102.04 | 38,969,211.64 | 32,158,883.22 |
| 研发费用(元) | 4,833,036.65 | 4,638,093.40 | 4,703,736.10 | 7,729,096.46 | 5,938,302.34 | 5,646,529.49 | 2,801,956.00 | 5,778,220.25 | 4,726,271.03 | 5,175,524.12 | 3,453,632.68 |
| 营业税金及附加(元) | 1,211,196.01 | 1,113,197.72 | 685,701.83 | 1,500,831.15 | 915,385.37 | 1,847,957.54 | 755,169.43 | 957,747.86 | 1,501,839.79 | 999,289.67 | 796,367.08 |
| 销售费用(元) | 12,549,935.92 | 14,523,125.41 | 10,299,890.19 | 17,476,070.87 | 9,078,007.55 | 9,571,893.18 | 11,608,035.36 | 12,023,100.47 | 13,843,271.51 | 9,709,132.17 | 9,260,828.02 |
| 管理费用(元) | 3,761,690.63 | 4,761,761.78 | 2,803,643.14 | 5,974,107.96 | 3,436,391.51 | 4,306,395.54 | 2,421,558.01 | 4,027,671.76 | 2,132,220.28 | 4,238,374.28 | 3,421,390.33 |
| 财务费用(元) | -2,381,330.46 | -2,806,485.54 | -766,579.52 | -8,346,061.23 | -460,012.93 | -500,584.82 | -656,779.04 | -302,104.44 | -569,877.83 | -356,684.96 | -574,410.55 |
| 其中：利息费用(元) | 5,623.94 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,421,559.20 | 2,782,630.00 | 771,504.88 | 8,345,325.37 | 468,819.47 | 488,814.71 | 667,165.00 | 323,091.18 | 574,356.24 | 348,249.59 | 582,345.01 |
| 资产减值损失(元) | -203,450.46 | - | - | -573,359.24 | -56,370.84 | - | - | -101,518.60 | -348,691.48 | -145,883.72 | 243,665.29 |
| 信用减值损失(元) | -7,098,107.32 | -4,486,523.47 | -814,940.79 | -12,920,059.15 | -2,566,274.78 | -3,967,448.31 | 327,491.92 | -8,399,767.83 | -5,012,293.16 | -4,689,783.14 | 2,264,900.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -160,843.07 | -108,825.99 | 535,905.79 | -537,750.79 | -75,968.23 | -232,640.08 | 844,359.10 | -4,108,100.00 | -1,212,900.00 | 1,479,100.00 | 2,695,102.22 |
| 加：投资收益(元) | 805,700.68 | 522,666.66 | 103,131.35 | 1,211,618.26 | 904,384.58 | 2,577,125.10 | 1,944,480.80 | 6,553,582.96 | 1,680,959.91 | 2,760,490.43 | 1,252,394.67 |
| 其他收益(元) | 3,281,981.11 | 1,956,770.49 | 2,456,520.19 | 7,042,878.20 | 1,654,965.93 | 3,958,100.12 | 6,727,756.30 | 4,429,914.43 | 2,904,351.95 | 2,506,669.28 | 3,696,828.44 |
| 四、营业利润(元) | 16,825,548.80 | 26,347,335.90 | 9,128,473.43 | 28,306,488.55 | 26,851,525.62 | 26,346,274.33 | 48,595,299.56 | 16,401,836.90 | 40,428,315.69 | 29,588,671.79 | 36,952,412.31 |
| 加：营业外收入(元) | 1.11 | 0.24 | 1.97 | 321.19 | - | - | 265.51 | 1,708.44 | 0.01 | 2,400,000.00 | 104,710.48 |
| 减：营业外支出(元) | - | -226,091.96 | 5.02 | 71,702.01 | - | - | 16,000.00 | - | - | - | - |
| 五、利润总额(元) | 16,825,549.91 | 26,573,428.10 | 9,128,470.38 | 28,235,107.73 | 26,851,525.62 | 26,346,274.33 | 48,579,565.07 | 16,078,221.34 | 40,428,315.70 | 31,988,671.79 | 37,057,122.79 |
| 减：所得税费用(元) | 3,645,491.05 | 2,202,159.63 | 1,549,608.77 | 4,744,153.61 | 3,641,609.38 | 2,006,755.22 | 7,343,612.58 | 3,494,239.95 | 2,645,938.44 | 4,077,271.14 | 6,178,530.93 |
| 六、净利润(元) | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 | 23,490,954.12 | 23,209,916.24 | 24,339,519.11 | 41,235,952.49 | 12,583,981.39 | 37,782,377.26 | 27,911,400.65 | 30,878,591.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 | 23,490,954.12 | 23,209,916.24 | 24,339,519.11 | 41,235,952.49 | 12,583,981.39 | 37,782,377.26 | 27,911,400.65 | 30,878,591.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 | 23,490,954.12 | 23,209,916.24 | 24,339,519.11 | 41,235,952.49 | 12,583,981.39 | 37,782,377.26 | 27,911,400.65 | 30,878,591.86 |
| 扣除非经常性损益后的净利润(元) | 12,582,315.85 | 23,118,113.79 | 7,078,655.24 | 22,700,373.17 | 23,680,772.25 | 21,552,436.22 | 39,474,930.89 | 11,175,445.91 | 37,234,451.33 | 20,706,564.16 | 25,557,478.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.18 | 0.05 | 0.17 | 0.17 | 0.17 | 0.30 | 0.09 | 0.27 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 0.10 | 0.18 | 0.05 | 0.17 | 0.17 | 0.17 | 0.30 | 0.09 | 0.27 | 0.20 | 0.22 |
| 九、综合收益总额(元) | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 | 23,490,954.12 | 23,209,916.24 | 24,339,519.11 | 41,235,952.49 | 12,583,981.39 | 37,782,377.26 | 27,911,400.65 | 30,878,591.86 |
| 归属于母公司所有者的综合收益总额(元) | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 | 23,490,954.12 | 23,209,916.24 | 24,339,519.11 | 41,235,952.49 | 12,583,981.39 | 37,782,377.26 | 27,911,400.65 | 30,878,591.86 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 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 |