| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 195,046,433.66 | 140,901,737.66 | 116,261,916.22 | 128,378,997.99 | 145,411,595.32 | 113,275,911.74 | 100,994,582.74 |
| 营业收入(元) | 195,046,433.66 | 140,901,737.66 | 116,261,916.22 | 128,378,997.99 | 145,411,595.32 | 113,275,911.74 | 100,994,582.74 |
| 二、营业总成本(元) | 162,120,351.68 | 121,956,208.89 | 100,821,955.76 | 130,664,869.59 | 128,200,636.71 | 95,431,089.13 | 93,588,499.81 |
| 营业成本(元) | 108,443,933.77 | 76,316,515.67 | 61,344,414.47 | 72,612,182.17 | 82,887,675.36 | 59,707,189.38 | 56,387,040.81 |
| 研发费用(元) | 22,314,563.84 | 20,917,307.34 | 22,719,679.87 | 32,045,921.19 | 23,490,606.15 | 20,956,119.65 | 18,623,695.29 |
| 营业税金及附加(元) | 1,049,072.72 | 1,121,192.41 | 306,925.18 | 951,677.05 | 1,335,280.02 | 699,388.61 | 765,009.28 |
| 销售费用(元) | 18,465,987.65 | 19,205,877.99 | 15,367,965.02 | 21,963,753.10 | 14,680,965.89 | 14,986,236.42 | 10,228,788.17 |
| 管理费用(元) | 9,692,244.77 | 9,474,333.98 | 7,805,233.41 | 8,823,619.42 | 6,446,731.19 | 7,940,075.97 | 8,461,017.43 |
| 财务费用(元) | 2,154,548.93 | -5,079,018.50 | -6,722,262.19 | -5,732,283.34 | -640,621.90 | -8,857,920.90 | -877,051.17 |
| 其中：利息费用(元) | 586,482.61 | 745,341.66 | 628,865.03 | 639,878.36 | 509,027.42 | 534,679.30 | 561,937.13 |
| 其中：利息收入(元) | 5,398,668.49 | 4,069,397.22 | 6,942,668.67 | 9,963,988.77 | 2,613,444.29 | 1,978,264.30 | 1,823,819.52 |
| 资产减值损失(元) | 747,172.54 | 521,596.30 | 413,852.74 | -1,747,264.85 | 1,325,346.84 | -3,430,369.80 | -245,570.45 |
| 信用减值损失(元) | -1,059,672.33 | 2,614,685.23 | 383,753.52 | -3,825,125.81 | 210,912.31 | 392,316.07 | 1,742,512.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,865,137.00 | 1,622,347.30 | 3,800,582.24 | 4,618,959.29 | 2,492,712.68 | 5,394,109.59 | 5,919,136.98 |
| 加：投资收益(元) | 3,530,318.09 | 5,151,158.43 | 660,296.36 | -2,647,955.77 | 6,293,727.53 | 3,107,629.55 | 1,828,531.19 |
| 资产处置收益(元) | -2,708.74 | - | 45,248.40 | 50,457.50 | - | - | - |
| 其他收益(元) | 238,032.26 | 1,774,536.68 | 1,280,927.69 | 8,101,472.85 | 3,262,881.83 | 3,577,267.28 | 4,471,408.35 |
| 四、营业利润(元) | 38,244,360.80 | 30,629,852.71 | 22,024,621.41 | 2,264,671.61 | 30,863,019.73 | 26,885,775.30 | 21,122,101.66 |
| 加：营业外收入(元) | 102,432.70 | 946,575.65 | 29,730.66 | 346,101.68 | 278,390.60 | 134,593.11 | 37,565.72 |
| 减：营业外支出(元) | 1,215,218.52 | 565,632.87 | 6,807.40 | 8,433.16 | 35,019.32 | 27,002.14 | 3,047.43 |
| 五、利润总额(元) | 37,131,574.98 | 31,010,795.49 | 22,047,544.67 | 2,602,340.13 | 31,106,391.01 | 26,993,366.27 | 21,156,619.95 |
| 减：所得税费用(元) | 1,888,822.45 | 32,914.29 | 119,640.94 | -912,511.53 | -1,306,406.88 | 798,574.55 | 1,108,441.07 |
| 六、净利润(元) | 35,242,752.53 | 30,977,881.20 | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,242,752.53 | 30,977,881.20 | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,274,092.69 | 30,977,881.20 | 21,927,903.73 | 3,514,851.66 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 |
| 扣除非经常性损益后的净利润(元) | 33,543,433.10 | 27,496,372.84 | 17,877,347.87 | -5,723,985.56 | 26,895,462.25 | 18,960,850.38 | 13,708,909.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.24 | 0.03 | 0.32 | 0.15 | 0.29 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.24 | 0.03 | 0.32 | 0.15 | 0.29 |
| 九、综合收益总额(元) | 35,242,752.53 | 29,724,854.91 | 21,927,903.73 | 5,166,087.44 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 |
| 归属于母公司所有者的综合收益总额(元) | 35,274,092.69 | 29,724,854.91 | 21,927,903.73 | 5,166,087.44 | 32,412,797.89 | 26,194,791.72 | 20,048,178.88 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |