| 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) | 74,200,313.47 | 94,007,128.29 | 46,364,698.26 | 144,222,273.04 | 112,716,727.86 | 85,834,940.71 | 53,340,171.71 |
| 营业收入(元) | 74,200,313.47 | 94,007,128.29 | 46,364,698.26 | 144,222,273.04 | 112,716,727.86 | 85,834,940.71 | 53,340,171.71 |
| 二、营业总成本(元) | 57,986,614.26 | 68,588,695.29 | 40,786,935.86 | 110,362,818.12 | 76,819,267.44 | 57,570,662.58 | 44,078,780.55 |
| 营业成本(元) | 30,110,481.59 | 38,314,527.82 | 20,594,263.71 | 71,040,437.18 | 50,094,112.58 | 35,052,709.48 | 23,831,588.48 |
| 研发费用(元) | 14,333,389.33 | 14,724,013.01 | 9,909,583.19 | 11,777,456.85 | 10,925,576.59 | 11,834,808.70 | 9,652,834.40 |
| 营业税金及附加(元) | 832,543.09 | 2,158,861.37 | 401,325.87 | 725,551.77 | 1,485,241.46 | 1,357,068.93 | 759,706.91 |
| 销售费用(元) | 6,910,328.54 | 6,856,431.41 | 4,229,839.22 | 21,349,555.59 | 7,707,104.95 | 4,135,159.66 | 4,401,328.36 |
| 管理费用(元) | 5,764,806.75 | 6,736,996.06 | 5,820,358.81 | 5,599,847.28 | 6,934,712.70 | 5,547,215.34 | 5,888,615.95 |
| 财务费用(元) | 35,064.96 | -202,134.38 | -168,434.94 | -130,030.55 | -327,480.84 | -356,299.53 | -455,293.55 |
| 其中：利息费用(元) | 17,377.78 | - | - | - | - | - | - |
| 其中：利息收入(元) | 175,000.87 | 677,204.94 | -222,470.01 | 343,954.41 | 338,389.76 | 1,330,174.59 | -466,622.08 |
| 信用减值损失(元) | -4,144,505.81 | -643,804.25 | 403,358.85 | -16,997,380.36 | -8,241,566.67 | -3,152,987.54 | -339,537.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -91,055.83 | -314,624.96 | 596,340.90 | 299,247.23 | - | - | - |
| 加：投资收益(元) | 575,825.65 | 933,612.90 | 13,232.88 | 831,208.58 | 80,427.45 | 164,303.81 | 92,481.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 137,178.20 | - | - | - | 49,367.45 | - | - |
| 资产处置收益(元) | - | - | - | - | 114.50 | - | - |
| 其他收益(元) | 2,014,741.38 | 521,727.95 | 6,646,146.10 | 5,824,780.87 | 2,100,283.98 | 1,530,284.07 | 4,772,816.29 |
| 四、营业利润(元) | 14,568,704.60 | 25,915,344.64 | 13,236,841.13 | 20,323,790.73 | 29,836,719.68 | 27,603,604.85 | 13,787,151.28 |
| 加：营业外收入(元) | - | - | 43,812.50 | 474,577.87 | 22,300.00 | 50,536.63 | 264,463.37 |
| 减：营业外支出(元) | 710,853.42 | 310,961.84 | 306,216.36 | 830,949.05 | 507,000.10 | 108,352.82 | 137,647.18 |
| 五、利润总额(元) | 13,857,851.18 | 25,604,382.80 | 12,974,437.27 | 19,967,419.55 | 29,352,019.58 | 27,545,788.66 | 13,913,967.47 |
| 减：所得税费用(元) | 803,138.87 | 2,409,222.46 | 985,620.45 | -2,781,921.07 | 3,790,395.34 | 2,314,874.14 | 998,894.98 |
| 六、净利润(元) | 13,054,712.31 | 23,195,160.34 | 11,988,816.82 | 22,749,340.62 | 25,561,624.24 | 25,230,914.52 | 12,915,072.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,054,712.31 | 23,195,160.34 | 11,988,816.82 | 22,749,340.62 | 25,561,624.24 | 25,230,914.52 | 12,915,072.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,534,887.22 | 23,337,852.84 | 12,177,743.18 | 20,532,493.14 | 25,641,304.55 | 25,230,914.52 | 12,915,072.49 |
| 少数股东损益(元) | -480,174.91 | -142,692.50 | -188,926.36 | 2,216,847.48 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,860,418.39 | 23,218,970.24 | 11,863,116.59 | 20,098,221.43 | 25,856,370.16 | 24,578,016.26 | 12,807,508.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.32 | 0.17 | 0.29 | 0.36 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.16 | 0.27 | 0.36 | 0.35 | 0.18 |
| 九、综合收益总额(元) | 13,054,712.31 | 23,195,160.34 | 11,988,816.82 | 22,749,340.62 | 25,561,624.24 | 25,230,914.52 | 12,915,072.49 |
| 归属于母公司所有者的综合收益总额(元) | 13,534,887.22 | 23,337,852.84 | 12,177,743.18 | 20,532,493.14 | 25,641,304.55 | 25,230,914.52 | 12,915,072.49 |
| 归属于少数股东的综合收益总额(元) | -480,174.91 | -142,692.50 | -188,926.36 | 2,216,847.48 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |