| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 167,830,882.27 | 154,157,761.06 | 105,899,247.72 | 278,658,264.42 | 187,400,617.24 | 140,699,899.78 | 97,404,760.41 | 368,179,754.48 | 132,847,017.61 | 57,536,633.24 | 88,699,230.46 |
| 营业收入(元) | 167,830,882.27 | 154,157,761.06 | 105,899,247.72 | 278,658,264.42 | 187,400,617.24 | 140,699,899.78 | 97,404,760.41 | 368,179,754.48 | 132,847,017.61 | 57,536,633.24 | 88,699,230.46 |
| 二、营业总成本(元) | 141,548,893.21 | 149,312,318.69 | 101,432,057.60 | 257,402,156.03 | 156,782,080.94 | 138,805,156.89 | 95,897,593.91 | 321,340,953.37 | 124,985,457.48 | 63,883,265.48 | 89,139,904.68 |
| 营业成本(元) | 92,290,508.06 | 109,252,630.19 | 72,388,389.98 | 188,155,232.77 | 110,067,391.82 | 96,090,885.14 | 63,030,554.50 | 260,063,150.35 | 80,237,213.49 | 32,074,207.34 | 60,314,530.69 |
| 研发费用(元) | 21,749,916.61 | 12,816,261.57 | 8,621,026.66 | 25,238,604.47 | 18,581,040.32 | 20,390,753.77 | 7,427,821.48 | 15,303,205.97 | 18,433,952.56 | 11,057,923.99 | 7,359,872.26 |
| 营业税金及附加(元) | 1,835,223.05 | 1,793,280.26 | 766,285.34 | 1,477,088.12 | 1,393,861.48 | 467,181.23 | 1,791,063.65 | 4,291,687.59 | 1,255,431.84 | 1,549,130.80 | 938,822.90 |
| 销售费用(元) | 6,615,576.49 | 8,692,554.18 | 6,038,895.54 | 25,829,415.06 | 8,928,048.22 | 6,418,316.46 | 6,368,747.02 | 23,057,620.38 | 7,103,171.31 | 4,190,066.51 | 6,372,773.51 |
| 管理费用(元) | 18,992,573.75 | 17,063,315.26 | 14,207,233.96 | 18,543,395.29 | 16,564,572.01 | 15,080,197.60 | 16,638,323.87 | 18,947,319.82 | 16,845,999.26 | 15,020,864.15 | 14,514,161.66 |
| 财务费用(元) | 65,095.25 | -305,722.77 | -589,773.88 | -1,841,579.68 | 1,247,167.09 | 357,822.69 | 641,083.39 | -322,030.74 | 1,109,689.02 | -8,927.31 | -360,256.34 |
| 其中：利息费用(元) | 257,116.12 | 418,688.41 | 270,894.92 | -653,433.18 | 2,062,224.57 | 1,756,381.31 | 1,659,084.74 | 1,003,733.10 | 1,882,290.80 | 1,207,849.14 | 100,886.17 |
| 其中：利息收入(元) | 298,176.45 | 578,917.10 | 934,836.70 | 1,259,489.84 | 826,596.67 | 1,091,779.64 | 1,119,138.55 | 1,523,568.10 | 516,090.64 | 605,894.66 | 981,711.50 |
| 资产减值损失(元) | 205,354.84 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,218,854.37 | -820,465.86 | 179,298.06 | -3,136,099.31 | -3,055,344.07 | -912,869.88 | 1,034,512.88 | 399,006.68 | -4,155,514.39 | 916,809.26 | 1,543,052.30 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -231,558.06 | - | - | - |
| 其他收益(元) | 4,061,544.60 | 1,625,679.57 | 1,041,388.40 | 10,251,753.04 | 561,120.09 | 2,866,144.74 | 3,447,581.61 | 3,293,460.75 | 1,088,637.21 | 3,308,612.40 | 1,312,358.38 |
| 四、营业利润(元) | 26,372,156.71 | 5,661,264.72 | 5,687,876.58 | 22,278,130.43 | 28,124,312.32 | 3,848,017.75 | 5,989,260.99 | 45,434,820.58 | 4,817,905.10 | -2,121,210.58 | 2,414,736.46 |
| 加：营业外收入(元) | 1,382,827.12 | 1,433,242.48 | 2,839,969.96 | 2,857,653.31 | 1,615,940.91 | 1,498,762.21 | 1,350,692.40 | 1,973,271.47 | 1,364,810.15 | 1,401,161.29 | 1,678,603.12 |
| 减：营业外支出(元) | 31,659.11 | 417,278.41 | 41,496.63 | 58,773.24 | 176,760.60 | 27,758.84 | 268,434.64 | 13,452.61 | 90,300.00 | - | - |
| 五、利润总额(元) | 27,723,324.72 | 6,677,228.79 | 8,486,349.91 | 25,077,010.50 | 29,563,492.63 | 5,319,021.12 | 7,071,518.75 | 47,394,639.44 | 6,092,415.25 | -722,469.84 | 4,093,339.58 |
| 减：所得税费用(元) | 2,236,711.55 | -1,367,781.65 | 1,540,104.93 | -2,062,248.96 | 4,011,765.84 | -1,430,676.16 | 1,115,952.27 | 2,637,044.89 | -2,483,853.54 | -1,787,147.70 | 1,103,998.95 |
| 六、净利润(元) | 25,486,613.17 | 8,045,010.44 | 6,946,244.98 | 27,139,259.46 | 25,551,726.79 | 6,749,697.28 | 5,955,566.48 | 44,757,594.55 | 8,576,268.79 | 1,064,677.86 | 2,989,340.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,486,613.17 | 8,045,010.44 | 6,946,244.98 | 27,139,259.46 | 25,551,726.79 | 6,749,697.28 | 5,955,566.48 | 44,757,594.55 | 8,576,268.79 | 1,064,677.86 | 2,989,340.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,490,627.83 | 8,047,529.65 | 6,981,188.13 | 27,139,259.46 | 25,551,726.79 | 6,749,697.28 | 5,955,566.48 | 44,757,594.55 | 8,576,268.79 | 1,064,677.86 | 2,989,340.63 |
| 少数股东损益(元) | -4,014.66 | -2,519.21 | -34,943.15 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,436,831.97 | 5,115,430.58 | 4,104,382.65 | 18,311,863.60 | 23,672,220.68 | 2,713,526.39 | 1,907,713.99 | 39,022,961.96 | 6,403,247.01 | -3,499,261.90 | 422,626.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.06 | 0.06 | 0.22 | 0.22 | 0.05 | 0.05 | 0.37 | 0.07 | - | 0.03 |
| 二、稀释每股收益(元) | 0.21 | 0.06 | 0.06 | 0.22 | 0.22 | 0.05 | 0.05 | 0.37 | 0.07 | - | 0.03 |
| 八、其他综合收益(元) | -154,490.92 | 38,206.94 | -267,097.21 | -122,088.50 | -48,469.29 | 432,430.47 | -91,192.38 | -179,396.71 | 645,121.82 | 449,993.70 | -40,597.18 |
| 归属于母公司股东的其他综合收益(元) | -154,490.92 | 38,206.94 | -267,097.21 | -122,088.50 | -48,469.29 | 432,430.47 | -91,192.38 | -179,396.71 | 645,121.82 | 449,993.70 | -40,597.18 |
| 九、综合收益总额(元) | 25,332,122.25 | 8,083,217.38 | 6,679,147.77 | 27,017,170.96 | 25,503,257.50 | 7,182,127.75 | 5,864,374.10 | 44,578,197.84 | 9,221,390.61 | 1,514,671.56 | 2,948,743.45 |
| 归属于母公司所有者的综合收益总额(元) | 25,336,136.91 | 8,085,736.59 | 6,714,090.92 | 27,017,170.96 | 25,503,257.50 | 7,182,127.75 | 5,864,374.10 | 44,578,197.84 | 9,221,390.61 | 1,514,671.56 | 2,948,743.45 |
| 归属于少数股东的综合收益总额(元) | -4,014.66 | -2,519.21 | -34,943.15 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |