| 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) | 61,940,354.99 | 53,191,640.89 | 43,432,734.64 | 59,664,796.49 | 55,995,671.19 | 58,592,009.84 | 45,809,116.68 |
| 营业收入(元) | 61,940,354.99 | 53,191,640.89 | 43,432,734.64 | 59,664,796.49 | 55,995,671.19 | 58,592,009.84 | 45,809,116.68 |
| 二、营业总成本(元) | 41,850,456.78 | 43,018,928.02 | 32,556,206.88 | 45,055,531.89 | 40,584,179.08 | 46,507,653.57 | 36,083,916.38 |
| 营业成本(元) | 26,389,559.24 | 22,995,938.05 | 19,048,170.49 | 25,127,769.89 | 24,605,349.52 | 28,007,776.14 | 22,309,604.24 |
| 研发费用(元) | 5,674,796.96 | 6,465,674.58 | 5,147,838.40 | 6,961,521.92 | 5,213,051.60 | 5,145,921.24 | 4,049,241.71 |
| 营业税金及附加(元) | 925,812.04 | 828,395.12 | 791,531.98 | 931,877.18 | 1,318,970.89 | 511,119.19 | 473,414.76 |
| 销售费用(元) | 3,681,824.37 | 5,629,987.12 | 2,815,308.60 | 6,393,659.36 | 3,422,001.23 | 5,167,650.67 | 3,681,024.49 |
| 管理费用(元) | 6,662,737.75 | 8,291,723.35 | 5,720,429.62 | 7,623,232.76 | 6,458,117.28 | 7,921,392.39 | 6,917,344.75 |
| 财务费用(元) | -1,484,273.58 | -1,192,790.20 | -967,072.21 | -1,982,529.22 | -433,311.44 | -246,206.06 | -1,346,713.57 |
| 其中：利息收入(元) | 1,618,785.33 | 1,134,648.09 | 1,019,760.66 | 1,980,309.64 | 442,997.32 | 162,828.50 | 1,355,111.00 |
| 资产减值损失(元) | -465,342.45 | -162,162.93 | -88,176.61 | -84,347.26 | -55,821.64 | -114,910.80 | -93,114.92 |
| 信用减值损失(元) | -174,663.42 | -225,095.29 | -151,896.39 | 377,950.46 | -64,669.91 | -103,912.92 | -333,455.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -461,550.15 | -522,097.12 | 2,049,595.10 | -514,339.72 | -237,643.83 | -183,991.79 | 3,020,416.45 |
| 加：投资收益(元) | 3,294,357.26 | 4,141,020.47 | 1,891,469.24 | 4,995,479.08 | 4,081,048.97 | 5,070,781.52 | 380,573.55 |
| 其他收益(元) | 2,312,347.74 | 5,393,513.03 | 50,000.00 | 2,383,592.15 | 2,052,237.98 | 3,570,634.61 | 20,665.68 |
| 四、营业利润(元) | 24,595,047.19 | 18,797,891.03 | 14,627,519.10 | 21,767,599.31 | 21,186,643.68 | 20,322,956.89 | 12,720,285.12 |
| 加：营业外收入(元) | 159,743.19 | 156,580.91 | 52,163.40 | 122,778.60 | 86,143.48 | 2,066,454.25 | 5,084,950.58 |
| 减：营业外支出(元) | 23,444.14 | 11,042.53 | 20,269.41 | 99,904.19 | 63,266.10 | 83,812.53 | 185.00 |
| 五、利润总额(元) | 24,731,346.24 | 18,943,429.41 | 14,659,413.09 | 21,790,473.72 | 21,209,521.06 | 22,305,598.61 | 17,805,050.70 |
| 减：所得税费用(元) | 3,333,352.45 | 1,664,080.09 | 1,778,310.66 | 2,648,853.98 | 2,439,879.77 | 2,688,706.49 | 2,164,395.13 |
| 六、净利润(元) | 21,397,993.79 | 17,279,349.32 | 12,881,102.43 | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,397,993.79 | 17,279,349.32 | 12,881,102.43 | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,397,993.79 | 17,279,349.32 | 12,881,102.43 | 19,141,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 |
| 扣除非经常性损益后的净利润(元) | 17,063,753.55 | 14,134,888.40 | 9,461,587.85 | 16,025,757.59 | 15,479,882.85 | 13,565,957.72 | 7,972,150.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.11 | 0.17 | 0.16 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.11 | 0.17 | 0.16 | 0.17 | 0.13 |
| 九、综合收益总额(元) | 21,397,993.79 | 17,279,349.32 | 12,881,102.43 | 19,651,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 |
| 归属于母公司所有者的综合收益总额(元) | 21,397,993.79 | 17,279,349.32 | 12,881,102.43 | 19,651,619.74 | 18,769,641.29 | 19,616,892.12 | 15,640,655.57 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-17 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |