| 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) | 78,981,554.57 | 70,591,691.96 | 59,088,252.46 | 67,308,279.34 | 70,839,297.45 | 79,556,457.79 | 47,651,944.85 |
| 营业收入(元) | 78,981,554.57 | 70,591,691.96 | 59,088,252.46 | 67,308,279.34 | 70,839,297.45 | 79,556,457.79 | 47,651,944.85 |
| 二、营业总成本(元) | 52,261,877.81 | 50,721,558.88 | 39,976,565.58 | 46,301,748.11 | 46,270,717.50 | 36,737,955.06 | 24,223,142.20 |
| 营业成本(元) | 39,262,570.37 | 38,088,264.29 | 35,635,904.90 | 36,081,163.84 | 43,778,384.85 | 41,537,655.57 | 25,451,178.64 |
| 研发费用(元) | 14,067,415.13 | 4,933,164.97 | 6,759,752.13 | 3,244,305.69 | 8,564,524.35 | 6,322,529.37 | 5,925,979.86 |
| 营业税金及附加(元) | 940,507.19 | 898,916.74 | 699,245.86 | 753,802.98 | 536,895.20 | 677,483.44 | 308,338.07 |
| 销售费用(元) | 2,746,092.65 | 5,689,564.43 | 3,825,270.88 | 7,278,370.63 | 3,616,654.30 | 3,746,561.07 | 2,365,894.81 |
| 管理费用(元) | 185,422.43 | 9,180,231.16 | 4,637,993.85 | 7,196,552.51 | 2,413,472.88 | 4,968,080.96 | 3,374,719.95 |
| 财务费用(元) | -4,940,129.96 | -8,068,582.71 | -11,581,602.04 | -8,252,447.54 | -12,639,214.08 | -20,514,355.35 | -13,202,969.13 |
| 其中：利息费用(元) | -89,125.31 | 206,257.30 | 69,481.23 | 374,166.92 | -58,541.69 | 234,721.15 | 97,078.18 |
| 其中：利息收入(元) | 5,243,408.06 | 8,341,510.57 | 11,449,825.79 | 9,242,358.17 | 13,042,316.15 | 20,255,218.61 | 9,405,080.77 |
| 资产减值损失(元) | -2,013,929.56 | -4,981,159.93 | 279,777.73 | -4,298,894.02 | 5,787,727.38 | -4,707,238.97 | -3,489,943.33 |
| 信用减值损失(元) | -214,817.89 | -576,630.27 | 505,347.25 | 704,512.59 | -332,520.15 | -903,106.37 | 1,871,570.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,395,739.73 | 631,520.55 | 405,136.98 | -1,160,849.31 | 933,068.49 | 892,205.48 | 814,753.42 |
| 加：投资收益(元) | - | - | - | 2,017,500.00 | 225,000.00 | 190,000.00 | 467,916.68 |
| 资产处置收益(元) | -1,440.01 | -7.10 | -7,238.28 | - | - | - | - |
| 其他收益(元) | 709,305.74 | 309,173.82 | 594,525.14 | 1,429,510.12 | 372,446.48 | 95,877.23 | 12,797.60 |
| 四、营业利润(元) | 26,849,568.10 | 15,253,030.15 | 20,889,235.70 | 19,698,310.61 | 31,554,135.49 | 38,386,240.10 | 23,105,897.09 |
| 加：营业外收入(元) | - | - | - | 1,000,000.00 | - | - | - |
| 减：营业外支出(元) | 1,601.32 | - | 4,049.71 | 14,833.55 | 200,410.89 | 3,226.22 | 14,108.25 |
| 五、利润总额(元) | 26,849,448.04 | 15,253,030.15 | 20,885,185.99 | 20,683,477.06 | 31,430,581.02 | 38,383,013.88 | 23,091,788.84 |
| 减：所得税费用(元) | 4,206,549.92 | 3,047,780.48 | 3,077,189.05 | 3,725,850.58 | 4,446,887.86 | 4,811,994.94 | 3,841,392.87 |
| 六、净利润(元) | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 | 16,957,626.48 | 26,983,693.16 | 33,571,018.94 | 19,250,395.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 | 16,957,626.48 | 26,983,693.16 | 33,571,018.94 | 19,250,395.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 | 16,957,626.48 | 26,983,693.16 | 33,571,018.94 | 19,250,395.97 |
| 扣除非经常性损益后的净利润(元) | 20,823,280.93 | 11,732,739.09 | 17,026,376.48 | 14,745,755.52 | 25,648,393.26 | 32,438,231.60 | 18,039,445.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.06 | 0.06 | 0.09 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.06 | 0.07 | 0.09 | 0.11 | 0.07 |
| 八、其他综合收益(元) | -438,416.22 | 287,493.51 | -1,569,469.52 | 829,554.59 | -735,666.76 | 142,079.98 | 216,432.03 |
| 归属于母公司股东的其他综合收益(元) | -438,416.22 | 287,493.51 | -1,569,469.52 | 829,554.59 | -735,666.76 | 142,079.98 | 216,432.03 |
| 九、综合收益总额(元) | 22,204,481.90 | 12,492,743.18 | 16,238,527.42 | 17,787,181.07 | 26,248,026.40 | 33,713,098.92 | 19,466,828.00 |
| 归属于母公司所有者的综合收益总额(元) | 22,204,481.90 | 12,492,743.18 | 16,238,527.42 | 17,787,181.07 | 26,248,026.40 | 33,713,098.92 | 19,466,828.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-15 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |