| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 50,178,167.69 | 69,855,088.66 | 59,597,758.93 | 121,817,760.49 | 67,804,775.65 | 52,301,462.97 | 71,550,795.21 | 123,717,641.24 | 67,223,028.60 | 53,359,437.08 | 62,836,519.09 |
| 营业收入(元) | 50,178,167.69 | 69,855,088.66 | 59,597,758.93 | 121,817,760.49 | 67,804,775.65 | 52,301,462.97 | 71,550,795.21 | 123,717,641.24 | 67,223,028.60 | 53,359,437.08 | 62,836,519.09 |
| 二、营业总成本(元) | 45,673,874.05 | 62,224,061.96 | 57,660,739.52 | 100,404,995.47 | 62,636,514.17 | 44,351,724.15 | 64,627,924.88 | 91,170,279.09 | 51,993,011.96 | 42,198,461.94 | 57,616,198.27 |
| 营业成本(元) | 30,588,768.42 | 45,010,416.03 | 40,623,828.30 | 77,733,648.59 | 43,982,633.25 | 28,485,532.47 | 49,567,735.00 | 71,349,240.65 | 39,422,511.41 | 29,319,715.29 | 44,433,337.46 |
| 研发费用(元) | 5,008,391.65 | 6,005,431.33 | 7,226,774.13 | 8,541,334.31 | 6,120,733.63 | 5,977,479.37 | 5,970,135.25 | 8,030,036.48 | 4,547,849.12 | 5,807,911.06 | 4,961,426.19 |
| 营业税金及附加(元) | 629,961.06 | 443,439.07 | 274,957.95 | 561,069.88 | 277,239.52 | 468,296.36 | 468,216.14 | 944,853.96 | 230,496.61 | 286,458.05 | 318,705.27 |
| 销售费用(元) | 3,244,359.16 | 3,237,843.59 | 3,057,373.85 | 4,629,401.38 | 3,103,569.28 | 3,024,917.99 | 3,557,695.70 | 4,686,366.32 | 2,735,762.47 | 1,913,888.40 | 2,518,907.54 |
| 管理费用(元) | 7,333,918.15 | 7,792,008.27 | 7,260,267.12 | 9,328,579.17 | 11,967,151.86 | 6,766,250.75 | 5,463,080.89 | 7,331,446.74 | 5,582,817.14 | 4,969,194.90 | 5,593,010.41 |
| 财务费用(元) | -1,131,524.39 | -265,076.33 | -782,461.83 | -389,037.86 | -2,814,813.37 | -370,752.79 | -398,938.10 | -1,171,665.06 | -526,424.79 | -98,705.76 | -209,188.60 |
| 其中：利息费用(元) | 2,803.53 | 3,608.95 | 4,406.45 | 5,196.12 | 4,194.50 | 2,047.68 | 2,259.65 | 1,193.39 | 497.58 | 2,959.62 | 3,650.19 |
| 其中：利息收入(元) | 412,990.18 | 687,730.19 | 1,282,155.04 | 108,172.97 | 3,091,034.31 | 625,536.14 | 504,423.03 | 717,837.90 | 541,595.35 | 523,451.26 | 672,126.20 |
| 信用减值损失(元) | -2,014,202.86 | 906,293.20 | -308,535.45 | -1,280,642.86 | -656,157.06 | -274,201.00 | -1,028,956.29 | -471,422.76 | 272,790.11 | -940,884.26 | -538,498.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 874,122.71 | 3,143,533.32 | 3,646,130.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,439,949.25 | 1,158,640.46 | 1,489,659.37 | 4,990,250.89 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -12,170.25 | - | - | - | - | - | 17,660.55 | 509.98 |
| 其他收益(元) | 3,091,146.17 | 17,211.31 | 1,175,334.26 | 9,527,231.10 | 1,446,511.09 | 486,826.20 | 1,321,000.72 | 1,517,524.45 | 587,907.23 | 629,711.20 | 250,273.41 |
| 四、营业利润(元) | 8,895,308.91 | 12,856,704.99 | 7,939,607.59 | 34,643,833.90 | 7,009,109.34 | 8,162,364.02 | 7,214,914.76 | 33,593,463.84 | 16,115,478.13 | 10,867,462.63 | 4,932,606.12 |
| 加：营业外收入(元) | 573,995.96 | 1,020,290.20 | 1.52 | 104.41 | 7.12 | 0.43 | 2,307,000.47 | - | 0.02 | - | - |
| 减：营业外支出(元) | - | - | - | 35,900.00 | 31,911.88 | 35,135.76 | 5,450.00 | 3,204.99 | - | - | - |
| 五、利润总额(元) | 9,469,304.87 | 13,836,995.19 | 7,939,609.11 | 34,608,038.31 | 6,977,204.58 | 8,127,228.69 | 9,516,465.23 | 33,590,258.85 | 16,115,478.15 | 14,420,602.19 | 4,932,606.12 |
| 减：所得税费用(元) | 355,361.71 | 597,073.41 | 328,673.58 | 2,407,015.24 | -2,448,241.96 | 340,496.26 | 660,724.67 | 3,633,521.14 | 2,005,531.14 | 1,523,293.46 | 382,511.36 |
| 六、净利润(元) | 9,113,943.16 | 13,239,921.78 | 7,610,935.53 | 32,201,023.07 | 9,425,446.54 | 7,786,732.43 | 8,855,740.56 | 29,956,737.71 | 14,109,947.01 | 12,897,308.73 | 4,550,094.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,113,943.16 | 13,239,921.78 | 7,610,935.53 | 32,201,023.07 | 9,425,446.54 | 7,786,732.43 | 8,855,740.56 | 29,956,737.71 | 14,109,947.01 | 12,897,308.73 | 4,550,094.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,115,526.18 | 13,241,503.87 | 7,610,935.53 | 32,201,023.07 | 9,425,446.54 | 7,786,732.43 | 8,855,740.56 | 29,956,737.71 | 14,109,947.01 | 12,897,308.73 | 4,550,094.76 |
| 少数股东损益(元) | -1,583.02 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,965,895.47 | 8,169,267.73 | 2,502,359.67 | 21,851,755.11 | 7,526,953.46 | 7,792,878.33 | 6,826,075.85 | - | - | 9,818,313.08 | 4,492,886.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.09 | 0.40 | 0.10 | - | - | 0.45 | 0.22 | - | - |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.09 | 0.40 | 0.10 | - | - | 0.45 | 0.22 | - | - |
| 八、其他综合收益(元) | 180,445.50 | -90,295.42 | -149,932.72 | 95,464.57 | -91,633.46 | -90,699.74 | -43,594.87 | 195,897.95 | 36,433.53 | -181,503.04 | -282,260.14 |
| 归属于母公司股东的其他综合收益(元) | 180,445.50 | -90,295.42 | -149,932.72 | 95,464.57 | -91,633.46 | -90,699.74 | -43,594.87 | 195,897.95 | 36,433.53 | -181,503.04 | -282,260.14 |
| 九、综合收益总额(元) | 9,294,388.66 | 13,149,626.36 | 7,461,002.81 | 32,296,487.64 | 9,333,813.08 | 7,696,032.69 | 8,812,145.69 | 30,152,635.66 | 14,146,380.54 | 12,715,805.69 | 4,267,834.62 |
| 归属于母公司所有者的综合收益总额(元) | 9,295,971.68 | 13,151,208.45 | 7,461,002.81 | 32,296,487.64 | 9,333,813.08 | 7,696,032.69 | 8,812,145.69 | 30,152,635.66 | 14,146,380.54 | 12,715,805.69 | 4,267,834.62 |
| 归属于少数股东的综合收益总额(元) | -1,583.02 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-06-01 | 2023-03-30 | 2023-10-27 | 2022-10-28 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |