| 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 |
| 一、营业总收入(元) | 114,389,630.94 | 140,585,012.06 | 88,658,767.69 | 282,002,923.05 | 158,990,532.81 | 229,659,021.02 | 151,854,823.32 | 295,055,194.28 | 225,133,003.06 |
| 营业收入(元) | 114,389,630.94 | 140,585,012.06 | 88,658,767.69 | 282,002,923.05 | 158,990,532.81 | 229,659,021.02 | 151,854,823.32 | 295,055,194.28 | 225,133,003.06 |
| 二、营业总成本(元) | 114,723,741.03 | 130,639,362.38 | 95,256,738.25 | 196,016,743.54 | 129,309,841.46 | 172,080,626.61 | 112,937,880.62 | 212,545,008.27 | 167,045,904.80 |
| 营业成本(元) | 76,476,479.66 | 92,877,072.55 | 52,782,615.48 | 160,216,360.02 | 92,136,907.30 | 127,531,763.31 | 79,792,946.53 | 169,524,683.90 | 133,248,233.49 |
| 研发费用(元) | 20,847,133.00 | 21,502,696.61 | 21,884,625.74 | 19,606,348.84 | 19,419,275.12 | 22,286,355.64 | 16,311,627.25 | 20,328,955.81 | 14,750,319.13 |
| 营业税金及附加(元) | 130,189.26 | 130,700.39 | 160,999.29 | 2,137,993.80 | 917,308.60 | 2,012,399.51 | 771,638.56 | 1,069,172.19 | 960,938.82 |
| 销售费用(元) | 10,361,725.67 | 10,616,664.07 | 8,973,098.70 | 8,720,544.52 | 9,424,233.47 | 10,047,751.05 | 6,510,295.20 | 9,702,939.11 | 7,522,543.05 |
| 管理费用(元) | 7,238,465.38 | 6,304,508.35 | 12,333,605.17 | 5,049,007.50 | 7,685,062.81 | 10,505,477.63 | 9,497,687.55 | 11,752,723.73 | 10,962,019.00 |
| 财务费用(元) | -330,251.94 | -792,279.59 | -878,206.13 | 286,488.86 | -272,945.84 | -303,120.53 | 53,685.53 | 166,533.53 | -398,148.69 |
| 其中：利息费用(元) | 91,631.46 | 78,577.27 | 42,672.29 | 108,545.72 | - | - | 109,036.60 | - | 87,891.45 |
| 其中：利息收入(元) | 613,580.47 | 974,084.20 | 1,061,533.13 | 71,375.38 | - | - | 255,183.92 | - | 136,974.51 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -6,953,884.72 | - |
| 信用减值损失(元) | -583,167.02 | -1,404,088.21 | 328,616.49 | -6,861,886.89 | -1,490,088.91 | -2,898,435.00 | -2,330,253.60 | -1,590,388.88 | -2,564,822.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,367,053.90 | 1,822,666.58 | 751,430.59 | 84,342.45 | 282,208.33 | 201,717.87 | 172,421.02 | - | - |
| 加：投资收益(元) | 1,196,627.63 | - | - | - | - | - | - | 1,484,534.64 | 50,464.13 |
| 资产处置收益(元) | 156,143.47 | - | - | - | -216,403.90 | -101.13 | -148,967.77 | 65,388.93 | - |
| 其他收益(元) | 5,094,716.43 | 609,285.17 | 330,897.01 | 16,350,414.46 | 1,994,047.46 | 3,125,147.05 | 475,518.82 | 7,554,147.05 | 5,444,547.05 |
| 四、营业利润(元) | 6,897,264.32 | 11,853,112.56 | -5,187,026.47 | 91,398,004.09 | 30,250,454.33 | 58,006,723.20 | 37,085,661.17 | 82,040,333.49 | 61,030,655.95 |
| 加：营业外收入(元) | - | 0.33 | 0.68 | 15.35 | 2.22 | 20,095.32 | 50,022.47 | 3,241.79 | 76,669.04 |
| 减：营业外支出(元) | 64.57 | 8,752.16 | 215,816.01 | 28,381.91 | - | - | - | 845,451.36 | 146.61 |
| 五、利润总额(元) | 6,897,199.75 | 11,844,360.73 | -5,402,841.80 | 91,369,637.53 | 30,250,456.55 | 57,261,884.70 | 37,135,683.64 | 81,198,123.92 | 61,107,178.38 |
| 减：所得税费用(元) | -448,333.72 | 2,528,349.13 | -688,479.27 | 19,321,526.80 | 1,458,060.52 | 5,042,676.40 | 3,226,675.08 | 8,291,577.62 | 7,399,871.96 |
| 六、净利润(元) | 7,345,533.47 | 9,316,011.60 | -4,714,362.53 | 72,048,110.73 | 28,792,396.03 | 52,219,208.30 | 33,909,008.56 | 72,906,546.30 | 53,707,306.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,345,533.47 | 9,316,011.60 | -4,714,362.53 | 72,048,110.73 | 28,792,396.03 | 52,219,208.30 | 33,909,008.56 | 72,906,546.30 | 53,707,306.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,902,903.68 | 11,403,856.99 | -2,284,185.88 | 75,158,012.77 | 30,509,400.29 | 53,600,175.49 | 35,539,366.62 | 74,568,791.72 | 54,822,892.48 |
| 少数股东损益(元) | -2,557,370.21 | -2,087,845.39 | -2,430,176.65 | -3,109,902.04 | -1,717,004.26 | -1,380,967.19 | -1,630,358.06 | -1,662,245.42 | -1,115,586.06 |
| 扣除非经常性损益后的净利润(元) | 4,184,476.07 | 9,517,208.98 | -2,842,379.00 | 62,871,790.40 | 30,385,900.00 | 51,399,000.00 | 35,101,300.00 | 67,559,000.00 | 50,989,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | -0.02 | 1.00 | 0.40 | 0.71 | 0.47 | 0.99 | 0.72 |
| 九、综合收益总额(元) | 7,345,533.47 | 9,316,011.60 | -4,714,362.53 | 72,048,110.73 | 28,792,396.03 | 52,219,208.30 | 33,909,008.56 | 72,906,546.30 | 53,707,306.42 |
| 归属于母公司所有者的综合收益总额(元) | 9,902,903.68 | 11,403,856.99 | -2,284,185.88 | 75,158,012.77 | 30,509,400.29 | 53,600,175.49 | 35,539,366.62 | 74,568,791.72 | 54,822,892.48 |
| 归属于少数股东的综合收益总额(元) | -2,557,370.21 | -2,087,845.39 | -2,430,176.65 | -3,109,902.04 | -1,717,004.26 | -1,380,967.19 | -1,630,358.06 | -1,662,245.42 | -1,115,586.06 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2024-01-05 | 2024-01-05 | 2024-04-26 | 2023-06-13 | 2024-01-05 |
| 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 |