| 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) | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 | 246,296,788.47 | 111,270,000.48 | 120,502,384.32 | 88,939,116.20 | 211,495,254.58 | 114,576,508.16 | 109,796,680.71 | 56,413,521.20 |
| 营业收入(元) | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 | 246,296,788.47 | 111,270,000.48 | 120,502,384.32 | 88,939,116.20 | 211,495,254.58 | 114,576,508.16 | 109,796,680.71 | 56,413,521.20 |
| 二、营业总成本(元) | 147,341,952.55 | 109,821,333.97 | 69,675,017.61 | 211,170,982.04 | 91,469,071.30 | 90,765,780.91 | 76,283,845.50 | 171,073,421.29 | 93,223,006.13 | 84,691,087.29 | 54,648,510.92 |
| 营业成本(元) | 120,650,397.12 | 84,085,103.00 | 49,897,916.74 | 166,889,724.67 | 70,839,324.59 | 69,136,869.53 | 58,246,915.72 | 133,267,355.71 | 76,804,259.15 | 69,617,343.34 | 37,497,180.21 |
| 研发费用(元) | 4,730,979.19 | 4,947,304.45 | 3,435,421.65 | 9,374,413.64 | 3,059,509.97 | 3,581,747.80 | 1,964,380.97 | 6,027,251.12 | 3,905,320.56 | 2,964,691.31 | 2,213,420.57 |
| 营业税金及附加(元) | 1,242,800.93 | 658,366.17 | 894,149.26 | 2,495,993.90 | 569,261.34 | 955,879.00 | 697,356.06 | 1,774,774.87 | 690,088.07 | 944,706.14 | 773,450.41 |
| 销售费用(元) | 10,716,672.61 | 14,554,523.27 | 9,986,625.76 | 19,446,798.88 | 8,160,314.03 | 13,851,410.60 | 9,130,180.51 | 16,199,646.29 | 7,705,261.97 | 10,775,587.09 | 7,064,948.84 |
| 管理费用(元) | 9,096,887.58 | 7,942,256.28 | 6,352,868.31 | 14,958,467.83 | 7,855,552.31 | 7,168,649.47 | 6,096,857.38 | 13,412,297.74 | 6,645,575.99 | 6,377,289.69 | 6,954,295.78 |
| 财务费用(元) | 904,215.12 | -2,366,219.20 | -891,964.11 | -1,994,416.88 | 985,109.06 | -3,928,775.49 | 148,154.86 | 392,095.56 | -2,527,499.61 | -5,988,530.28 | 145,215.11 |
| 其中：利息费用(元) | 14,172.75 | 6,394.99 | 6,522.19 | 13,964.88 | 5,040.42 | 5,040.42 | 5,040.42 | 22,191.93 | 4,405.59 | 27,214.71 | 190,697.60 |
| 其中：利息收入(元) | 906,963.89 | 1,197,678.13 | 1,033,239.68 | 1,576,895.09 | 733,138.79 | 1,221,492.01 | 569,531.80 | 590,024.02 | 1,053,049.68 | -200,342.70 | 433,784.59 |
| 资产减值损失(元) | -13,862.81 | 9,497.98 | -14,089.85 | -156,220.48 | 11,591.99 | -11,582.47 | -59,948.04 | -2,048,238.77 | 25,995.77 | 57,865.41 | 20,293.34 |
| 信用减值损失(元) | -646,546.57 | -1,887,151.15 | -2,224,482.51 | -1,170,976.28 | 256,933.82 | -7,260,654.90 | -88,665.41 | -7,761,375.39 | -2,613,334.51 | -869,712.02 | 178,130.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,804,667.50 | 1,502,557.50 | 1,638,721.62 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 43,019.84 | 222,888.79 | 305,495.45 | 4,694,532.62 | - | - | 2,086,055.77 | 2,354,777.20 | 1,901,183.61 | - | - |
| 资产处置收益(元) | 146,410.12 | 362,316.89 | 171,704.01 | 380,225.26 | 13,400.31 | 196,238.58 | 556,510.92 | 52,767.22 | 127,742.56 | - | - |
| 其他收益(元) | 1,475,734.05 | 612,060.23 | 305,461.02 | 2,174,665.70 | 274,718.82 | - | 245,142.36 | 18,000.00 | 385,400.00 | 301,751.23 | 208,524.18 |
| 四、营业利润(元) | 33,366,739.65 | 24,601,528.99 | 15,404,572.92 | 42,102,614.06 | 20,357,574.12 | 22,660,604.62 | 15,394,366.30 | 35,215,094.72 | 21,180,489.46 | 25,798,874.93 | 2,171,958.76 |
| 加：营业外收入(元) | 4,031.53 | 7,400.75 | 13,499.79 | 138,420.00 | 5,787.92 | 7,169.23 | 23,000.00 | 2,498.01 | 15,001.02 | 2,005,125.43 | 1,650.46 |
| 减：营业外支出(元) | 155,524.77 | -6,910.20 | 1,588.68 | 191,887.07 | 63,650.09 | 395,253.47 | 42,895.56 | 32,483.51 | 48,280.68 | 228,466.20 | 161,419.18 |
| 五、利润总额(元) | 33,215,246.41 | 24,615,839.94 | 15,416,484.03 | 42,049,146.99 | 20,299,711.95 | 22,272,520.38 | 15,374,470.74 | 35,185,109.22 | 21,147,209.80 | 27,575,534.16 | 2,012,190.04 |
| 减：所得税费用(元) | 4,408,263.40 | 2,816,915.80 | 2,268,377.68 | 5,486,861.04 | 2,937,856.38 | 2,869,308.53 | 1,967,551.84 | 2,603,406.89 | 2,033,812.36 | 4,482,581.28 | 302,916.47 |
| 六、净利润(元) | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 | 32,581,702.33 | 19,113,397.44 | 23,092,952.88 | 1,709,273.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 | 32,581,702.33 | 19,113,397.44 | 23,092,952.88 | 1,709,273.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 | 36,562,285.95 | 17,361,855.57 | 19,403,211.85 | 13,406,918.90 | 32,581,702.33 | 19,113,397.44 | 23,092,952.88 | 1,709,273.57 |
| 扣除非经常性损益后的净利润(元) | 28,017,114.05 | 20,892,785.34 | 12,726,272.84 | 36,247,176.85 | 16,807,158.42 | 19,257,066.99 | 12,053,181.16 | 32,571,917.34 | 18,705,513.98 | 20,981,429.91 | 1,678,136.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.09 | 0.25 | 0.11 | 0.13 | 0.09 | 0.23 | 0.13 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.09 | 0.25 | 0.11 | 0.13 | 0.09 | 0.23 | 0.13 | 0.15 | 0.01 |
| 九、综合收益总额(元) | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 | 34,390,357.02 | 18,993,721.49 | 17,771,345.93 | 13,406,918.90 | 29,862,225.03 | 17,240,744.60 | 24,965,605.72 | 1,709,273.57 |
| 归属于母公司所有者的综合收益总额(元) | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 | 34,390,357.02 | 18,993,721.49 | 17,771,345.93 | 13,406,918.90 | 29,862,225.03 | 17,240,744.60 | 24,965,605.72 | 1,709,273.57 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |