| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 250,997,320.24 | 191,289,756.66 | 188,205,735.87 | 272,574,182.30 | 159,576,906.88 | 128,721,663.65 | 197,857,621.33 |
| 营业收入(元) | 250,997,320.24 | 191,289,756.66 | 188,205,735.87 | 272,574,182.30 | 159,576,906.88 | 128,721,663.65 | 197,857,621.33 |
| 二、营业总成本(元) | 223,293,485.14 | 174,293,988.64 | 170,969,396.64 | 227,494,646.38 | 142,388,027.81 | 122,728,320.65 | 176,377,413.77 |
| 营业成本(元) | 177,279,055.40 | 136,392,564.53 | 138,316,653.95 | 194,091,820.02 | 101,755,726.07 | 88,316,685.84 | 136,770,048.00 |
| 研发费用(元) | 26,676,008.64 | 23,394,710.87 | 15,606,779.03 | 14,318,943.70 | 25,880,921.63 | 22,223,510.95 | 20,670,504.84 |
| 营业税金及附加(元) | 1,538,929.32 | 237,742.97 | 1,471,062.80 | 2,501,827.80 | 1,254,045.83 | 773,460.62 | 1,568,751.51 |
| 销售费用(元) | 8,100,630.74 | 5,564,556.24 | 7,421,596.65 | 6,412,904.98 | 6,634,502.01 | 3,492,645.07 | 8,843,738.89 |
| 管理费用(元) | 8,942,271.46 | 9,744,567.57 | 9,524,685.32 | 11,630,672.59 | 8,408,111.62 | 8,765,799.48 | 9,087,552.53 |
| 财务费用(元) | 756,589.58 | -1,040,153.54 | -1,371,381.11 | -1,461,522.71 | -1,545,279.35 | -843,781.31 | -563,182.00 |
| 其中：利息费用(元) | 1,600,372.92 | 29,116.27 | 556,036.16 | 2,157,556.15 | -14,652.77 | 90,085.81 | 34,211.26 |
| 其中：利息收入(元) | 906,031.37 | 1,085,263.00 | 1,946,309.26 | 4,249,862.97 | 1,204,949.35 | 819,350.10 | 608,979.25 |
| 信用减值损失(元) | -2,012,955.18 | -1,039,766.41 | 2,599,723.65 | -3,458,562.42 | 552,050.79 | -280,636.80 | 2,568,378.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,480,183.92 | -1,327,017.78 | 2,534,138.20 | 2,144,843.21 | -961,260.08 | 2,041,607.11 | 390,779.48 |
| 加：投资收益(元) | 383,317.54 | 2,691,637.57 | 494,997.11 | 2,651,578.63 | 2,266,270.08 | 856,664.66 | 2,864,044.49 |
| 其他收益(元) | 2,079,477.56 | 1,620,183.81 | 542,221.51 | 5,207,185.13 | 929,962.20 | 868,541.62 | 93,463.70 |
| 四、营业利润(元) | 30,640,214.84 | 18,940,805.21 | 23,407,419.70 | 48,709,415.57 | 19,975,902.06 | 9,479,519.59 | 27,396,873.56 |
| 加：营业外收入(元) | 469,318.97 | 60,000.00 | 384.00 | -465,101.79 | 576,106.45 | 36,856.63 | 0.14 |
| 减：营业外支出(元) | 656.03 | 934,158.25 | 406.72 | 739,467.62 | 9,818.05 | 38,590.83 | 229,316.79 |
| 五、利润总额(元) | 31,108,877.78 | 18,066,646.96 | 23,407,396.98 | 47,504,846.16 | 20,542,190.46 | 9,477,785.39 | 27,167,556.91 |
| 减：所得税费用(元) | 900,315.75 | -700,825.81 | 848,416.15 | 12,275,129.56 | -698,476.40 | -827,726.69 | 469,713.78 |
| 六、净利润(元) | 30,208,562.03 | 18,767,472.77 | 22,558,980.83 | 35,229,716.60 | 21,240,666.86 | 10,305,512.08 | 26,697,843.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,208,562.03 | 18,767,472.77 | 22,558,980.83 | 35,229,716.60 | 21,240,666.86 | 10,305,512.08 | 26,697,843.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,183,270.00 | 18,452,506.49 | 22,764,922.77 | 35,136,769.41 | 21,446,229.40 | 9,437,329.73 | 27,337,243.90 |
| 少数股东损益(元) | 25,292.03 | 314,966.28 | -205,941.94 | 92,947.19 | -205,562.54 | 868,182.35 | -639,400.77 |
| 扣除非经常性损益后的净利润(元) | 26,883,172.88 | 17,182,068.91 | 20,056,497.92 | 29,511,112.65 | 18,971,942.00 | 6,263,986.87 | 24,696,183.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.10 | 0.13 | 0.19 | 0.12 | 0.06 | 0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.10 | 0.13 | 0.19 | 0.12 | 0.06 | 0.15 |
| 八、其他综合收益(元) | - | 15,532.39 | 21,619.15 | -137,882.55 | -71,084.33 | 477,892.42 | -129,620.66 |
| 归属于母公司股东的其他综合收益(元) | - | 9,854.80 | 20,166.22 | -116,859.77 | -57,165.93 | 444,489.04 | -139,612.44 |
| 归属于少数股东的其他综合收益(元) | - | 5,677.59 | 1,452.93 | -21,022.78 | -13,918.40 | 33,403.38 | 9,991.78 |
| 九、综合收益总额(元) | 30,208,562.03 | 18,783,005.16 | 22,580,599.98 | 35,091,834.05 | 21,169,582.53 | 10,783,404.50 | 26,568,222.47 |
| 归属于母公司所有者的综合收益总额(元) | 30,183,270.00 | 18,462,361.29 | 22,785,088.99 | 35,019,909.64 | 21,389,063.47 | 9,881,818.77 | 27,197,631.46 |
| 归属于少数股东的综合收益总额(元) | 25,292.03 | 320,643.87 | -204,489.01 | 71,924.41 | -219,480.94 | 901,585.73 | -629,408.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |