| 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 | 上市前 | 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) | 100,110,610.09 | 148,331,302.98 | 123,774,661.84 | 122,010,520.54 | 78,778,853.30 | 276,271,589.29 | 126,698,338.46 | 79,062,306.43 | 98,994,376.68 | 193,100,099.25 | 203,773,069.14 |
| 营业收入(元) | 100,110,610.09 | 148,331,302.98 | 123,774,661.84 | 122,010,520.54 | 78,778,853.30 | 276,271,589.29 | 126,698,338.46 | 79,062,306.43 | 98,994,376.68 | 193,100,099.25 | 203,773,069.14 |
| 二、营业总成本(元) | 95,245,498.86 | 108,105,924.20 | 99,668,796.48 | 94,842,461.59 | 66,862,125.71 | 195,180,803.71 | 89,269,142.29 | 67,941,318.55 | 79,024,599.31 | 137,837,699.57 | 153,724,216.89 |
| 营业成本(元) | 80,667,430.90 | 95,069,409.21 | 82,770,320.40 | 83,852,912.62 | 51,708,371.71 | 179,668,497.26 | 73,526,699.83 | 55,987,106.52 | 65,855,829.55 | 131,431,637.66 | 140,074,493.51 |
| 研发费用(元) | 4,424,219.29 | 5,984,147.22 | 6,099,048.85 | 7,057,718.41 | 7,060,917.94 | 7,189,058.13 | 6,514,818.25 | 7,362,998.96 | 6,313,547.68 | 6,064,375.23 | 5,194,587.95 |
| 营业税金及附加(元) | 1,824,216.64 | 715,468.68 | 1,989,092.77 | 851,466.00 | 630,173.60 | 1,237,188.13 | 1,115,506.38 | 1,147,976.38 | 1,355,279.56 | 1,478,982.17 | 1,241,116.53 |
| 销售费用(元) | 2,081,605.45 | 2,467,130.27 | 1,552,681.77 | 1,023,531.60 | 684,549.49 | 740,645.40 | 519,102.14 | 707,693.76 | 604,287.80 | 621,213.04 | 764,784.34 |
| 管理费用(元) | 9,389,093.94 | 7,441,111.07 | 8,081,513.75 | 5,891,396.59 | 8,727,438.03 | 6,569,439.49 | 6,583,100.08 | 1,084,063.36 | 7,222,967.71 | 1,504,562.08 | 7,479,439.29 |
| 财务费用(元) | -3,141,067.36 | -3,571,342.25 | -823,861.06 | -3,834,563.63 | -1,949,325.06 | -224,024.70 | 1,009,915.61 | 1,651,479.57 | -2,327,312.99 | -3,263,070.61 | -1,030,204.73 |
| 其中：利息费用(元) | - | - | - | - | - | 385.07 | 8,820.20 | 10,329.06 | 32,459.39 | 50,577.21 | 119,132.12 |
| 其中：利息收入(元) | 2,001,046.31 | 1,982,848.49 | 2,092,181.91 | 1,725,185.98 | 3,443,959.19 | 94,285.89 | 45,346.73 | 49,839.73 | 63,894.14 | 36,710.43 | 33,001.41 |
| 资产减值损失(元) | -877,760.72 | -6,390,586.07 | -2,268,055.41 | -3,765,722.59 | 324,675.32 | -1,665,962.81 | -3,550,070.28 | -798,786.21 | -1,794,705.55 | 805,346.44 | -2,200,153.07 |
| 信用减值损失(元) | 765,767.11 | -6,038,668.32 | 1,278,498.40 | -4,694,152.00 | 1,427,996.71 | -5,666,366.19 | 418,201.60 | 4,655,410.74 | -553,024.41 | -5,454,465.05 | -2,225,799.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,029,257.91 | 1,643,798.84 | 3,884,073.69 | 3,216,663.24 | 816,676.46 | -83,645.23 | 406,808.24 | -282,351.22 | 8,775.88 | -72,780.83 | 658,356.16 |
| 加：投资收益(元) | 4,942,702.24 | 5,397,956.29 | 4,203,303.82 | 2,619,798.22 | 970,221.76 | 1,212,587.75 | 399,026.60 | 1,632,644.00 | 871,199.28 | 1,434,548.99 | 440,979.24 |
| 资产处置收益(元) | - | - | - | - | 5,209.05 | - | -1,487.01 | - | - | - | - |
| 其他收益(元) | 267,001.03 | 119,826.11 | 1,405,916.74 | 619,989.77 | 120,606.11 | 411,976.11 | 147,519.82 | 135,076.85 | 390,411.11 | 279,993.29 | 656,780.13 |
| 四、营业利润(元) | 8,933,562.98 | 34,971,827.67 | 32,609,602.60 | 25,164,635.59 | 15,582,113.00 | 75,299,375.21 | 35,249,195.14 | 16,462,982.04 | 18,892,433.68 | 52,255,042.52 | 47,379,015.47 |
| 加：营业外收入(元) | - | - | 14,122.04 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 308,755.88 | 4,296.22 | 2,055.09 | 142,872.51 | 302,980.56 | 842.64 | 35,335.56 | 235,006.36 | 7,055.39 | 82,692.11 | 18,752.91 |
| 五、利润总额(元) | 8,624,807.10 | 34,953,409.41 | 32,621,669.55 | 25,027,207.72 | 15,279,132.44 | 75,298,532.57 | 35,213,859.58 | 16,227,975.68 | 18,885,378.29 | 52,172,350.41 | 47,360,262.56 |
| 减：所得税费用(元) | 1,057,640.10 | 4,691,747.83 | 4,213,211.60 | 2,954,499.10 | 1,423,487.02 | 10,600,759.00 | 4,799,992.53 | -2,136,959.65 | 2,352,582.48 | 6,598,171.83 | 6,868,082.58 |
| 六、净利润(元) | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 | 22,072,708.62 | 13,855,645.42 | 64,697,773.57 | 30,413,867.05 | 18,364,935.33 | 16,532,795.81 | 45,574,178.58 | 40,492,179.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 | - | - | 64,697,773.57 | 30,413,867.05 | - | - | 45,574,178.58 | 40,492,179.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 | 22,072,708.62 | 13,855,645.42 | 64,697,773.57 | 30,413,867.05 | 18,364,935.33 | 16,532,795.81 | 45,574,178.58 | 40,492,179.98 |
| 扣除非经常性损益后的净利润(元) | 4,734,454.51 | 24,049,376.98 | 21,238,152.49 | 16,898,342.15 | 12,611,137.95 | 63,418,243.91 | 29,537,300.00 | - | - | 44,225,800.00 | 39,017,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.22 | 0.22 | 0.14 | 0.06 | 0.65 | 0.31 | 0.18 | 0.17 | 0.46 | 0.41 |
| 二、稀释每股收益(元) | 0.06 | 0.22 | 0.22 | 0.14 | 0.06 | 0.65 | 0.31 | 0.18 | 0.17 | 0.46 | 0.41 |
| 八、其他综合收益(元) | -1,852,443.98 | 802,807.92 | -152,545.40 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,852,443.98 | 802,807.92 | -152,545.40 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,714,723.02 | 31,064,469.50 | 28,255,912.55 | 21,761,824.92 | 13,855,645.42 | 64,697,773.57 | 30,413,867.05 | 18,364,935.33 | 16,532,795.81 | 45,574,178.58 | 40,492,179.98 |
| 归属于母公司所有者的综合收益总额(元) | 5,714,723.02 | 31,064,469.50 | 28,255,912.55 | 21,761,824.92 | 13,855,645.42 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-23 | 2023-08-15 | 2023-06-30 | 2023-03-31 | 2023-10-23 | 2022-09-29 | 2023-06-30 |
| 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 |