| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 42,805,882.20 | 34,136,474.35 | 17,072,014.53 | 69,994,581.85 | 46,562,795.19 | 66,211,335.05 | 16,491,428.24 | 86,117,616.59 | 46,557,876.29 |
| 营业收入(元) | 42,805,882.20 | 34,136,474.35 | 17,072,014.53 | 69,994,581.85 | 46,562,795.19 | 66,211,335.05 | 16,491,428.24 | 86,117,616.59 | 46,557,876.29 |
| 二、营业总成本(元) | 36,931,487.04 | 29,218,156.05 | 22,323,485.35 | 42,208,249.91 | 32,954,022.75 | 29,432,717.42 | 19,621,835.52 | 37,160,394.54 | 24,541,368.24 |
| 营业成本(元) | 12,743,562.16 | 9,280,520.27 | 5,639,609.76 | 15,322,009.14 | 12,232,097.05 | 15,526,606.25 | 5,013,072.46 | 20,779,362.68 | 11,701,866.88 |
| 研发费用(元) | 10,619,080.20 | 8,554,587.53 | 7,391,415.54 | 9,712,313.56 | 9,474,698.89 | 7,198,627.58 | 7,316,624.22 | 6,402,240.76 | 6,103,063.48 |
| 营业税金及附加(元) | 541,006.95 | 214,069.25 | 256,660.75 | 406,204.07 | 192,112.25 | 714,162.99 | 207,604.14 | 937,220.88 | 685,708.07 |
| 销售费用(元) | 8,383,231.97 | 8,609,272.52 | 6,411,861.74 | 11,434,036.06 | 7,454,176.37 | 5,068,439.46 | 4,177,386.05 | 6,501,692.45 | 5,048,371.56 |
| 管理费用(元) | 3,805,981.48 | 3,192,841.24 | 3,644,362.68 | 6,013,137.67 | 4,950,503.27 | 2,728,121.11 | 2,639,917.09 | 3,579,217.61 | 2,705,050.60 |
| 财务费用(元) | 838,624.28 | -633,134.76 | -1,020,425.12 | -679,450.59 | -1,349,565.08 | -1,803,239.97 | 267,231.56 | -1,039,339.84 | -1,702,692.35 |
| 其中：利息费用(元) | 58,737.01 | 66,692.25 | 74,385.50 | 77,602.16 | 76,402.14 | 78,671.87 | 82,401.24 | 87,752.39 | 87,737.48 |
| 其中：利息收入(元) | 181,010.13 | 313,136.65 | 1,077,398.72 | 1,234,408.76 | 1,576,628.06 | 103,533.79 | 214,045.16 | 1,522,057.19 | 375,485.13 |
| 资产减值损失(元) | -1,006,257.21 | -656,442.78 | -1,319,528.77 | -1,058,124.22 | -568,158.72 | -507,394.33 | -672,643.70 | -382,957.77 | -533,187.05 |
| 信用减值损失(元) | -3,771,460.54 | -2,918,544.40 | 893,124.38 | -5,418,367.71 | -2,024,816.63 | -2,027,773.72 | 1,084,016.85 | -6,060,521.32 | -1,190,346.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,828,370.40 | - | - | 3,638,863.02 | - | - | - | - | - |
| 加：投资收益(元) | 3,325,484.98 | 9,055,478.66 | 1,027,976.53 | 6,466,284.71 | -13,950.43 | -54,422.02 | -41,926.24 | 156,660.39 | -93,388.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,010.04 | -11,133.80 | -26,749.49 | -41,371.40 | -13,950.43 | -54,422.02 | -41,926.24 | - | -93,388.53 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 288.60 | - |
| 其他收益(元) | 1,414,534.08 | 4,203,876.82 | 794,348.92 | 7,125,482.50 | 3,922,102.75 | 782,102.58 | 942,347.98 | 3,803,205.01 | 1,055,316.87 |
| 四、营业利润(元) | 10,665,066.87 | 21,403,742.61 | -3,855,549.76 | 38,540,470.24 | 14,960,319.27 | 34,971,130.14 | -1,818,612.39 | 46,473,896.96 | 21,254,902.39 |
| 加：营业外收入(元) | 1.35 | 0.91 | 9,461.25 | 0.86 | 0.74 | 2.02 | 0.01 | 0.18 | 0.30 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 3,841.97 | - |
| 五、利润总额(元) | 10,663,168.70 | 21,403,743.52 | -3,846,088.51 | 38,537,730.90 | 14,960,320.01 | 34,971,132.16 | -1,818,612.38 | 46,470,055.17 | 21,254,902.69 |
| 减：所得税费用(元) | 300,112.17 | 817,221.21 | -174,093.23 | 4,833,848.19 | 931,815.04 | 2,862,883.13 | 77,878.04 | 5,710,570.76 | 2,458,079.10 |
| 六、净利润(元) | 10,363,056.53 | 20,586,522.31 | -3,671,995.28 | 33,703,882.71 | 14,028,504.97 | 32,108,249.03 | -1,896,490.42 | 40,759,484.41 | 18,796,823.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,363,056.53 | 20,586,522.31 | -3,671,995.28 | 33,703,882.71 | 14,028,504.97 | 32,108,249.03 | -1,896,490.42 | 40,759,484.41 | 18,796,823.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,625,532.77 | 20,590,236.89 | -3,614,700.21 | 33,748,586.53 | 14,153,818.63 | 31,808,620.00 | -1,903,844.09 | 40,223,737.80 | 19,000,017.99 |
| 少数股东损益(元) | -262,476.24 | -3,714.58 | -57,295.07 | -44,703.82 | -125,313.66 | 299,629.03 | 7,353.67 | 535,746.61 | -203,194.40 |
| 扣除非经常性损益后的净利润(元) | 4,752,511.34 | 11,058,483.88 | -5,146,485.89 | 24,601,221.28 | 10,789,118.44 | 31,187,200.00 | -2,657,800.00 | 37,171,200.00 | 18,103,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.33 | -0.06 | 0.59 | 0.27 | 0.69 | -0.04 | 0.87 | 0.41 |
| 二、稀释每股收益(元) | 0.17 | 0.33 | -0.06 | 0.59 | 0.27 | 0.69 | -0.04 | 0.87 | 0.41 |
| 九、综合收益总额(元) | 10,363,056.53 | 20,586,522.31 | -3,671,995.28 | 33,703,882.71 | 14,028,504.97 | 32,108,249.03 | -1,896,490.42 | 40,759,484.41 | 18,796,823.59 |
| 归属于母公司所有者的综合收益总额(元) | 10,625,532.77 | 20,590,236.89 | -3,614,700.21 | 33,748,586.53 | 14,153,818.63 | 31,808,620.00 | -1,903,844.09 | 40,223,737.80 | 19,000,017.99 |
| 归属于少数股东的综合收益总额(元) | -262,476.24 | -3,714.58 | -57,295.07 | -44,703.82 | -125,313.66 | 299,629.03 | 7,353.67 | 535,746.61 | -203,194.40 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-24 | 2023-08-04 | 2024-04-29 | 2023-05-25 | 2023-10-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |