| 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) | 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 | 76,185,281.15 | 96,475,258.13 | 103,774,422.06 | 100,012,259.44 |
| 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 | 76,185,281.15 | 96,475,258.13 | 103,774,422.06 | 100,012,259.44 |
| 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 | 42,070,138.69 | 43,364,195.90 | 46,354,175.70 | 50,401,098.58 |
| 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 | 36,689,005.16 | 43,813,525.76 | 46,734,731.77 | 39,802,914.84 |
| 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 | 4,406,631.74 | 5,966,307.40 | 5,566,215.40 | 5,646,574.89 |
| 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 | 482,262.12 | 963,364.08 | 1,022,391.73 | 942,142.53 |
| 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 | 3,547,249.31 | 3,402,482.94 | 2,486,198.85 | 2,334,089.98 |
| 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 | 2,448,816.71 | 2,740,048.54 | 3,320,594.16 | 2,596,662.89 |
| 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 | -5,503,826.35 | -13,521,532.82 | -12,775,956.21 | -921,286.55 |
| 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 | 830.43 | 182,173.85 | 82,742.10 | 66,773.55 |
| 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 | 8,591,961.02 | 3,915,180.01 | 2,626,726.68 | 1,623,146.17 |
| 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 | 2,315,456.02 | -4,146,872.14 | -2,923,920.87 | -1,195,267.74 |
| 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 | 1,147,276.84 | 552,469.77 | 208,849.17 | 394,509.32 |
| 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 | 724,684.94 | - | 96,753.42 | 504,000.00 |
| 加：投资收益(元) | - | - | - | 2,017,500.00 | 225,000.00 | 190,000.00 | 467,916.68 | 4,067,232.38 | 500,000.00 | 577,916.71 | 665,607.55 |
| 资产处置收益(元) | -1,440.01 | -7.10 | -7,238.28 | - | - | - | - | 35,420.70 | - | 3,444.95 | 1,250.05 |
| 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 | -202,308.88 | 280,260.18 | 313,698.53 | 3,116.78 |
| 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 | 42,202,904.46 | 50,296,920.04 | 55,696,988.27 | 49,984,376.82 |
| 加：营业外收入(元) | - | - | - | 1,000,000.00 | - | - | - | -215,062.14 | 319,869.04 | -9,104.67 | 10,969.37 |
| 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 | 402,963.39 | 7,624.19 | 87,256.17 | 1,677.35 |
| 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 | 41,584,878.93 | 50,609,164.89 | 55,600,627.43 | 49,993,668.84 |
| 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 | 6,352,998.04 | 8,433,124.38 | 7,258,834.30 | 6,884,129.29 |
| 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 | 35,231,880.89 | 42,176,040.51 | 48,341,793.13 | 43,109,539.55 |
| (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 | 35,231,880.89 | 42,176,040.51 | 48,341,793.13 | 43,109,539.55 |
| (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 | 35,231,880.89 | 42,176,040.51 | 48,341,793.13 | 43,109,539.55 |
| 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 | 31,139,758.14 | 41,820,000.00 | 47,494,200.00 | 42,103,800.00 |
| 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 | 0.12 | 0.20 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.06 | 0.07 | 0.09 | 0.11 | 0.07 | - | - | - | 0.20 |
| 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 | -227,416.24 | 105,340.46 | 22,926.63 | 60,538.29 |
| 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 | -227,416.24 | 105,340.46 | 22,926.63 | 60,538.29 |
| 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 | 35,004,464.65 | 42,281,380.97 | 48,364,719.76 | 43,170,077.84 |
| 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 | 35,004,464.65 | 42,281,380.97 | 48,364,719.76 | 43,170,077.84 |
| 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 | 2023-03-24 | 2022-10-28 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |