| 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) | 124,785,051.31 | 143,935,111.89 | 104,036,675.03 | 131,798,016.08 | 127,116,857.37 | 153,355,622.34 | 83,015,944.33 | 60,372,695.75 | 93,694,824.33 | 142,824,168.59 | 103,544,759.81 |
| 营业收入(元) | 124,785,051.31 | 143,935,111.89 | 104,036,675.03 | 131,798,016.08 | 127,116,857.37 | 153,355,622.34 | 83,015,944.33 | 60,372,695.75 | 93,694,824.33 | 142,824,168.59 | 103,544,759.81 |
| 二、营业总成本(元) | 110,500,187.10 | 102,503,364.02 | 80,775,190.46 | 98,985,414.99 | 86,163,057.74 | 107,856,674.31 | 54,545,152.41 | 56,593,963.50 | 67,971,275.83 | 103,154,503.42 | 74,139,729.39 |
| 营业成本(元) | 96,404,903.92 | 93,266,591.07 | 75,048,717.32 | 90,487,820.29 | 78,597,227.30 | 95,235,833.28 | 53,392,627.97 | 49,217,022.82 | 62,090,830.08 | 87,948,243.80 | 61,459,415.18 |
| 研发费用(元) | 9,775,080.45 | 5,816,512.62 | 3,999,460.52 | 5,111,432.49 | 7,179,959.02 | 10,725,667.01 | 2,891,732.56 | 4,855,340.72 | 4,180,104.75 | 7,695,317.71 | 3,067,424.02 |
| 营业税金及附加(元) | 496,998.30 | 751,903.07 | 406,584.84 | 458,960.54 | 359,565.07 | 390,059.97 | 292,576.93 | 543,483.48 | 667,332.48 | 1,050,569.82 | 849,152.86 |
| 销售费用(元) | 315,278.21 | 377,787.04 | 372,574.66 | 546,463.99 | 471,552.45 | 421,682.67 | 273,689.02 | 310,669.81 | 507,425.83 | 808,445.84 | 233,647.31 |
| 管理费用(元) | 8,868,937.34 | 8,202,127.76 | 7,990,294.26 | 10,506,158.60 | 6,849,529.39 | 8,223,658.91 | 9,984,262.63 | 8,253,255.94 | 7,383,838.48 | 12,573,402.70 | 12,028,875.92 |
| 财务费用(元) | -5,361,011.12 | -5,911,557.54 | -7,042,441.14 | -8,125,420.92 | -7,294,775.49 | -7,140,227.53 | -12,289,736.70 | -6,585,809.27 | -6,858,255.79 | -6,921,476.45 | -3,498,785.90 |
| 其中：利息费用(元) | 343,162.47 | 693,421.63 | 785,468.40 | 503,848.52 | 490,477.21 | 476,667.33 | 452,375.01 | 483,457.16 | 462,427.79 | 457,401.40 | 452,375.01 |
| 其中：利息收入(元) | 5,733,183.70 | 22,320,589.94 | -7,847,871.41 | 8,102,341.84 | 8,019,822.21 | 8,013,154.92 | 12,759,123.25 | 7,069,562.20 | 7,331,354.21 | 7,425,498.06 | 4,173,469.75 |
| 信用减值损失(元) | -146,681.38 | -488,386.59 | -119,857.51 | 70,185.51 | -123,706.46 | 6,960.81 | -353,396.63 | 55,712.43 | 253,293.39 | 651,982.72 | -775,899.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 476,168.17 | 526,266.43 | 332,585.46 | -9,640,272.57 | -115,870,153.66 | 4,867,713.91 | 2,463,580.89 | -559,569.78 | 1,224,271.85 | 2,233,911.11 | 1,185,052.78 |
| 加：投资收益(元) | 169,215.80 | 199,257.88 | 43,439.09 | 3,876,315.86 | 761,462.82 | 2,875,754.96 | 1,202,883.03 | 3,942,502.64 | 1,328,371.39 | -48,540.06 | 573,425.63 |
| 资产处置收益(元) | 463.28 | 1,768.60 | -396.00 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 467,351.54 | 561,122.75 | 235,699.48 | 856,810.02 | 689,886.91 | 170,000.02 | 170,001.91 | 777,161.55 | 315,499.99 | 812,910.27 | 193,849.99 |
| 四、营业利润(元) | 15,251,381.62 | 42,231,776.94 | 23,752,955.09 | 20,949,512.31 | -73,588,710.76 | 53,419,377.73 | 31,953,861.12 | 7,332,044.87 | 28,844,985.12 | 43,319,929.21 | 30,581,459.57 |
| 加：营业外收入(元) | 742,600.32 | 34,514.50 | 6,000.00 | 8,600.91 | 540,200.99 | 460.00 | 200,016.30 | 1,001,381.75 | 3,517,199.00 | - | - |
| 减：营业外支出(元) | 456,823.17 | 301,718.65 | 1,482,728.33 | 631,687.72 | 1,351,807.01 | 980,262.97 | 400,088.89 | 287,293.32 | 1,233,539.30 | 611,370.82 | 1,483,958.42 |
| 五、利润总额(元) | 15,537,158.77 | 41,964,572.79 | 22,276,226.76 | 20,326,425.50 | -74,400,316.78 | 52,439,574.76 | 31,753,788.53 | 8,046,133.30 | 31,128,644.82 | 52,858,758.71 | 29,097,501.15 |
| 减：所得税费用(元) | 2,398,595.43 | 6,397,010.06 | 3,695,126.68 | 7,151,477.60 | -10,210,461.86 | 6,987,672.08 | 5,136,284.20 | 3,400,756.38 | 4,602,996.77 | 7,831,938.15 | 4,875,005.78 |
| 六、净利润(元) | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 | 13,174,947.90 | -64,189,854.92 | 45,451,902.68 | 26,617,504.33 | 4,645,376.92 | 26,525,648.05 | 45,026,820.56 | 24,222,495.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 | 13,174,947.90 | -64,189,854.92 | 45,451,902.68 | 26,617,504.33 | - | - | 45,026,820.56 | 24,222,495.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 | 13,174,947.90 | -64,189,854.92 | 45,451,902.68 | 26,617,504.33 | 4,645,376.92 | 26,525,648.05 | 45,026,820.56 | 24,222,495.37 |
| 扣除非经常性损益后的净利润(元) | 11,906,025.66 | 34,663,538.41 | 19,342,277.26 | 19,734,055.36 | 32,556,561.27 | 39,464,352.00 | 23,618,214.92 | 695,059.76 | 22,285,556.02 | 34,439,387.44 | 23,823,152.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.09 | 0.06 | -0.30 | 0.21 | 0.12 | 0.02 | 0.12 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.09 | 0.06 | -0.30 | 0.21 | 0.12 | 0.02 | 0.12 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 | 13,174,947.90 | -64,189,854.92 | 45,451,902.68 | 26,617,504.33 | 4,645,376.92 | 26,525,648.05 | 45,026,820.56 | 24,222,495.37 |
| 归属于母公司所有者的综合收益总额(元) | 13,138,563.34 | 35,567,562.73 | 18,581,100.08 | 13,174,947.90 | -64,189,854.92 | 45,451,902.68 | 26,617,504.33 | 4,645,376.92 | 26,525,648.05 | 45,026,820.56 | 24,222,495.37 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |