| 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) | 169,040,076.56 | 144,551,389.20 | 140,192,347.80 | 142,754,503.86 | 190,899,193.86 | 153,255,223.21 | 145,240,870.70 | 154,252,638.16 | 165,559,749.58 | 128,441,647.25 | 108,933,184.15 |
| 营业收入(元) | 169,040,076.56 | 144,551,389.20 | 140,192,347.80 | 142,754,503.86 | 190,899,193.86 | 153,255,223.21 | 145,240,870.70 | 154,252,638.16 | 165,559,749.58 | 128,441,647.25 | 108,933,184.15 |
| 二、营业总成本(元) | 162,300,985.16 | 139,843,576.51 | 131,044,977.28 | 132,894,009.54 | 178,722,934.87 | 142,770,765.80 | 133,759,679.79 | 149,968,437.96 | 156,597,945.54 | 121,127,102.42 | 103,104,869.84 |
| 营业成本(元) | 145,736,639.70 | 125,203,345.50 | 118,042,771.45 | 113,351,393.01 | 164,336,590.74 | 128,935,587.25 | 119,372,381.28 | 129,927,692.85 | 140,411,363.25 | 107,545,211.06 | 88,507,407.21 |
| 研发费用(元) | 2,166,619.45 | 2,481,708.18 | 2,495,208.33 | 2,926,243.56 | 2,522,007.05 | 2,965,447.37 | 2,800,995.56 | 2,812,441.95 | 2,774,645.17 | 3,111,421.04 | 2,202,773.72 |
| 营业税金及附加(元) | 725,557.17 | 900,776.32 | 678,394.83 | 656,972.52 | 660,027.54 | 704,828.78 | 810,445.60 | 697,316.34 | 830,900.58 | 535,646.41 | 519,968.63 |
| 销售费用(元) | 8,098,779.43 | 7,313,194.29 | 6,141,053.98 | 10,381,238.03 | 6,323,522.55 | 6,492,192.66 | 6,796,250.87 | 9,617,062.38 | 7,966,743.54 | 7,164,797.97 | 7,020,316.89 |
| 管理费用(元) | 5,996,126.24 | 4,464,456.79 | 4,537,878.62 | 5,398,808.51 | 5,502,637.05 | 4,912,164.63 | 4,622,543.44 | 5,919,661.67 | 5,422,164.68 | 4,121,740.13 | 5,356,784.06 |
| 财务费用(元) | -422,736.83 | -519,904.57 | -850,329.93 | 179,353.91 | -621,850.06 | -1,239,454.89 | -642,936.96 | 994,262.77 | -807,871.68 | -1,351,714.19 | -502,380.67 |
| 其中：利息费用(元) | -10,444.31 | 10,398.51 | 2,503.65 | 43,364.51 | -18,869.54 | 23,782.41 | 8,271.97 | 21,179.35 | 62,995.63 | - | 2,225.02 |
| 其中：利息收入(元) | 137,433.18 | 624,046.35 | 784,464.55 | -84,465.35 | 731,226.77 | 1,128,928.68 | 607,097.33 | -565,750.37 | 606,023.87 | 1,124,234.49 | 393,188.13 |
| 资产减值损失(元) | - | - | - | -683,126.05 | 77,261.80 | - | - | - | - | - | - |
| 信用减值损失(元) | -75,555.95 | -148,959.22 | -104,731.36 | -266,145.63 | -27,674.95 | -15,374.67 | -194,584.08 | 179,330.12 | -211,528.64 | 63,876.36 | -108,576.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,847,812.88 | -2,662,742.21 | -2,785,099.05 | -8,136,238.10 | -1,770,125.96 | -2,115,101.73 | 3,886,843.07 | -6,264,169.83 | -1,930,523.82 | 15,170.05 | -2,842,528.55 |
| 加：投资收益(元) | 31,596.98 | 19,681.09 | 216,430.48 | 1,208,065.94 | -803,632.22 | 83,301.74 | 247,804.14 | 1,167,633.60 | 290,599.85 | 358,936.04 | 115,104.37 |
| 资产处置收益(元) | - | - | - | -13,385.41 | - | - | - | - | -7,911.51 | - | - |
| 其他收益(元) | 100,000.00 | 245,694.02 | 1,201,479.94 | 1,291,403.86 | 60,000.00 | - | - | 84,238.00 | 278,800.93 | 63,540.35 | 226,000.00 |
| 四、营业利润(元) | 14,642,945.31 | 2,161,486.37 | 7,675,450.53 | 3,261,068.93 | 9,688,472.35 | 8,579,571.75 | 15,421,254.04 | -2,292,414.11 | 7,384,093.32 | 7,836,760.18 | 3,218,313.61 |
| 加：营业外收入(元) | - | - | 317,882.00 | 77.67 | - | - | - | 9,045.61 | 31,742.04 | 1,600.83 | 0.26 |
| 减：营业外支出(元) | 8,981.21 | 8,514.12 | 5,145.40 | 16,337.86 | 1,108.72 | - | - | 76,809.90 | 7,414.52 | - | - |
| 五、利润总额(元) | 14,633,964.10 | 2,152,972.25 | 7,988,187.13 | 3,244,808.74 | 9,687,829.65 | 8,555,776.28 | 15,421,254.04 | -2,360,178.40 | 7,408,420.84 | 7,812,761.01 | 3,218,313.87 |
| 减：所得税费用(元) | 2,019,637.74 | 179,267.48 | 1,266,922.06 | 699,997.98 | 1,781,074.54 | 1,220,036.67 | 2,116,301.11 | -50,777.87 | 1,098,375.91 | 883,643.79 | 308,982.48 |
| 六、净利润(元) | 12,614,326.36 | 1,973,704.77 | 6,721,265.07 | 2,544,810.76 | 7,906,755.11 | 7,335,739.61 | 13,304,952.93 | -2,309,400.53 | 6,310,044.93 | 6,929,117.22 | 2,909,331.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,614,326.36 | 1,973,704.77 | 6,721,265.07 | 2,544,810.76 | 7,906,755.11 | 7,335,739.61 | 13,304,952.93 | -2,309,400.53 | 6,310,044.93 | 6,929,117.22 | 2,909,331.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,614,326.36 | 1,973,704.77 | 6,721,265.07 | 2,544,810.76 | 7,906,755.11 | 7,335,739.61 | 13,304,952.93 | -2,309,400.53 | 6,310,044.93 | 6,929,117.22 | 2,909,331.39 |
| 扣除非经常性损益后的净利润(元) | 4,662,521.53 | 3,810,042.90 | 9,055,919.71 | 9,623,957.70 | 10,329,554.06 | 9,397,690.96 | 9,207,476.34 | 2,956,150.76 | 7,723,520.08 | 6,578,834.69 | 5,461,920.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.06 | -0.01 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.06 | -0.01 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -560,321.17 | 317,695.45 | 11,445.56 | -572,104.09 | -209,647.99 | 2,344,622.34 | -905,326.71 | 297,935.17 | 1,666,545.24 | 2,455,555.55 | -319,772.46 |
| 归属于母公司股东的其他综合收益(元) | -560,321.17 | 317,695.45 | 11,445.56 | -572,104.09 | -209,647.99 | 2,344,622.34 | -905,326.71 | 297,935.17 | 1,666,545.24 | 2,455,555.55 | -319,772.46 |
| 九、综合收益总额(元) | 12,054,005.19 | 2,291,400.22 | 6,732,710.63 | 1,972,706.67 | 7,697,107.12 | 9,680,361.95 | 12,399,626.22 | -2,011,465.36 | 7,976,590.17 | 9,384,672.77 | 2,589,558.93 |
| 归属于母公司所有者的综合收益总额(元) | 12,054,005.19 | 2,291,400.22 | 6,732,710.63 | 1,972,706.67 | 7,697,107.12 | 9,680,361.95 | 12,399,626.22 | -2,011,465.36 | 7,976,590.17 | 9,384,672.77 | 2,589,558.93 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |