| 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 | 上市前 |
| 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) | 120,936,137.69 | 92,443,261.46 | 73,486,625.41 | 93,271,828.10 | 101,991,206.47 | 160,803,511.67 | 92,103,887.75 | 113,817,157.02 | 129,271,583.26 | 119,080,929.43 | 89,669,779.36 |
| 营业收入(元) | 120,936,137.69 | 92,443,261.46 | 73,486,625.41 | 93,271,828.10 | 101,991,206.47 | 160,803,511.67 | 92,103,887.75 | 113,817,157.02 | 129,271,583.26 | 119,080,929.43 | 89,669,779.36 |
| 二、营业总成本(元) | 108,889,242.02 | 92,867,021.02 | 73,803,320.28 | 93,478,168.59 | 92,289,971.06 | 126,507,906.38 | 73,579,396.61 | 88,465,215.67 | 99,852,970.26 | 87,648,551.70 | 74,124,698.85 |
| 营业成本(元) | 85,886,322.82 | 68,116,294.70 | 49,579,862.96 | 63,959,525.95 | 70,209,321.20 | 103,352,596.36 | 60,757,975.09 | 69,109,949.89 | 85,475,802.92 | 69,757,612.40 | 60,454,038.47 |
| 研发费用(元) | 8,100,911.98 | 9,486,339.19 | 11,285,958.92 | 14,278,729.44 | 10,937,130.48 | 6,346,555.95 | 3,986,569.27 | 9,456,474.91 | 6,837,152.80 | 4,753,474.96 | 4,529,557.10 |
| 营业税金及附加(元) | 687,006.17 | 806,255.13 | 529,120.35 | 785,239.58 | 881,861.53 | 1,414,527.79 | 1,045,014.23 | 1,062,581.31 | 1,274,811.68 | 1,302,581.32 | 669,002.83 |
| 销售费用(元) | 5,197,950.15 | 5,231,285.89 | 4,857,207.08 | 4,199,072.86 | 2,590,630.99 | 5,455,734.51 | 2,524,251.39 | 3,189,615.50 | 2,617,762.39 | 3,566,062.08 | 1,580,081.27 |
| 管理费用(元) | 9,821,231.69 | 12,268,892.08 | 8,728,677.52 | 11,977,290.26 | 8,914,494.71 | 12,255,036.68 | 7,592,172.79 | 7,907,865.00 | 6,149,017.61 | 9,563,130.19 | 7,148,309.58 |
| 财务费用(元) | -804,180.79 | -3,042,045.97 | -1,177,506.55 | -1,721,689.50 | -1,243,467.85 | -2,316,544.91 | -2,326,586.16 | -2,261,270.94 | -2,501,577.14 | -1,294,309.25 | -256,290.40 |
| 其中：利息费用(元) | 103,978.08 | 103,978.08 | 116,838.48 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 880,088.97 | 3,049,141.35 | 1,289,156.10 | 1,940,649.29 | 10,819,446.07 | -2,538,904.66 | -2,238,000.13 | 2,118,539.62 | 5,160,250.11 | -1,026,104.36 | -282,955.38 |
| 资产减值损失(元) | -150,517.75 | - | - | -3,265,479.99 | 33,493.41 | - | - | -141,064.59 | - | - | - |
| 信用减值损失(元) | -3,282,986.39 | -223,328.52 | -2,072,172.23 | -2,249,262.06 | 1,142,249.46 | -2,308,099.49 | -745,302.64 | -4,698,612.20 | -1,994,240.30 | 97,588.20 | 507,230.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,323,661.54 | 1,860,415.13 | 400,438.36 | 279,935.62 | -114,381.28 | -268,261.28 | 292,931.51 | -2,096,658.83 | 2,120,536.98 | - | - |
| 加：投资收益(元) | 240,253.64 | -202,536.12 | 3,173,500.00 | 3,733,075.86 | 2,869,987.99 | 1,382,485.30 | 3,739,686.24 | 8,058,192.47 | 2,460.00 | 946,011.06 | 1,237,353.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,372,260.08 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -166,074.36 | - | - | - | - | - | - | - |
| 其他收益(元) | 568,960.22 | 564,844.01 | 388,116.07 | 1,919,996.93 | 776,950.21 | 656,172.46 | 254.92 | 946,225.19 | 894,178.08 | 3,510,892.97 | 30,899.70 |
| 四、营业利润(元) | 11,746,266.93 | 1,438,626.64 | 1,573,187.33 | 45,851.51 | 14,409,535.20 | 33,795,713.50 | 21,812,061.17 | 27,407,576.25 | 30,441,547.76 | 36,325,028.38 | 17,320,564.39 |
| 加：营业外收入(元) | 474.20 | 1,433,172.55 | 96,520.00 | 52,739.13 | 45,670.39 | 56,980.53 | 2,090.96 | 156,544.14 | 70,800.58 | 58,750.00 | 7,202.09 |
| 减：营业外支出(元) | 86,356.61 | 150,288.21 | 55,444.85 | 39,634.24 | 121,469.50 | 3,181.18 | 1,301.90 | 2,311,089.72 | 1,005.43 | 14,919.89 | 1,000.00 |
| 五、利润总额(元) | 11,660,384.52 | 2,721,510.98 | 1,614,262.48 | 58,956.40 | 14,333,736.09 | 33,849,512.85 | 21,812,850.23 | 25,253,030.67 | 30,511,342.91 | 36,368,858.49 | 17,326,766.48 |
| 减：所得税费用(元) | 2,120,235.03 | 11,247,239.94 | -2,090,409.10 | -5,094,155.51 | 2,195,841.92 | 3,522,725.47 | 2,328,115.89 | 1,962,237.79 | 3,358,627.73 | 4,628,935.02 | 1,968,211.62 |
| 六、净利润(元) | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 | 5,153,111.91 | 12,137,894.17 | 30,326,787.38 | 19,484,734.34 | 23,290,792.88 | 27,152,715.18 | 31,739,923.47 | 15,358,554.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 | 5,153,111.91 | 12,137,894.17 | 30,326,787.38 | 19,484,734.34 | 23,290,792.88 | 27,152,715.18 | 31,739,923.47 | 15,358,554.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,375,129.45 | -4,303,595.03 | 4,292,867.99 | 6,166,230.72 | 12,829,740.32 | 30,773,281.17 | 19,592,866.80 | 23,290,792.88 | 27,152,715.18 | 31,739,923.47 | 15,358,554.86 |
| 少数股东损益(元) | -1,834,979.96 | -4,222,133.93 | -588,196.41 | -1,013,118.81 | -691,846.15 | -446,493.79 | -108,132.46 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,927,166.28 | -8,345,936.86 | 1,160,039.75 | 3,005,982.27 | 9,197,807.26 | 29,240,488.66 | 16,164,223.94 | 19,706,484.52 | 24,211,624.48 | 27,331,806.48 | 14,179,271.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | 0.02 | 0.03 | 0.06 | 0.08 | 0.09 | 0.11 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | - | - | 0.01 | 0.02 | 0.03 | 0.06 | 0.08 | 0.09 | 0.11 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 557,420.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 557,420.00 | - | - | - |
| 九、综合收益总额(元) | 9,540,149.49 | -8,525,728.96 | 3,704,671.58 | 5,153,111.91 | 12,137,894.17 | 30,326,787.38 | 19,484,734.34 | 23,848,212.88 | 27,152,715.18 | 29,936,515.02 | 15,358,554.86 |
| 归属于母公司所有者的综合收益总额(元) | 11,375,129.45 | -4,303,595.03 | 4,292,867.99 | 6,166,230.72 | 12,829,740.32 | 30,773,281.17 | 19,592,866.80 | 23,848,212.88 | 27,152,715.18 | 29,936,515.02 | 15,358,554.86 |
| 归属于少数股东的综合收益总额(元) | -1,834,979.96 | -4,222,133.93 | -588,196.41 | -1,013,118.81 | -691,846.15 | -446,493.79 | -108,132.46 | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |