| 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) | 47,686,380.61 | 53,218,858.24 | 68,702,991.41 | 81,052,495.60 | 78,771,175.95 | 108,030,564.53 | 92,399,635.15 | 69,633,550.32 | 94,452,700.31 | 37,528,744.11 | 34,342,009.48 |
| 营业收入(元) | 47,686,380.61 | 53,218,858.24 | 68,702,991.41 | 81,052,495.60 | 78,771,175.95 | 108,030,564.53 | 92,399,635.15 | 69,633,550.32 | 94,452,700.31 | 37,528,744.11 | 34,342,009.48 |
| 二、营业总成本(元) | 51,799,799.72 | 47,811,387.67 | 36,997,180.69 | 44,605,642.53 | 46,989,726.21 | 49,964,463.62 | 26,736,137.15 | 34,214,230.05 | 53,916,734.38 | 8,454,130.69 | 9,541,281.14 |
| 营业成本(元) | 2,596,113.20 | 2,863,877.21 | 3,732,683.24 | 4,674,653.05 | 5,034,596.29 | 6,773,003.04 | 7,103,294.22 | 5,177,556.09 | 6,258,484.70 | 3,215,904.59 | 2,317,827.93 |
| 研发费用(元) | 10,014,224.87 | 9,734,577.32 | 5,595,803.86 | 5,743,488.36 | 7,722,173.03 | 6,382,316.66 | 2,602,773.90 | 3,177,398.68 | 2,210,477.16 | 1,081,653.21 | 1,456,396.10 |
| 营业税金及附加(元) | 235,461.31 | 254,882.76 | 324,380.01 | 365,348.64 | 353,572.91 | 471,732.70 | 419,940.13 | 361,055.70 | 337,719.33 | 199,947.84 | 5,940.56 |
| 销售费用(元) | 30,303,788.22 | 27,904,545.63 | 25,582,224.34 | 27,857,026.54 | 30,246,875.17 | 33,743,666.99 | 14,786,132.04 | 29,555,882.03 | 48,062,233.46 | 6,639,566.19 | 4,773,192.89 |
| 管理费用(元) | 12,173,648.63 | 10,579,266.53 | 8,375,394.17 | 12,664,086.69 | 10,488,833.36 | 9,239,187.13 | 8,547,811.94 | 3,000,097.78 | 2,340,298.95 | 2,048,908.74 | 2,222,796.07 |
| 财务费用(元) | -3,523,436.51 | -3,525,761.78 | -6,613,304.93 | -6,698,960.75 | -6,856,324.55 | -6,645,442.90 | -6,723,815.08 | -7,057,760.23 | -5,292,479.22 | -4,731,849.88 | -1,234,872.41 |
| 其中：利息费用(元) | 106,743.07 | 326,395.85 | 266,541.65 | 55,083.00 | 95,430.38 | 52,704.43 | 66,740.53 | -500,000.00 | 351,887.00 | 233,416.13 | -93,877.66 |
| 其中：利息收入(元) | -3,634,056.03 | -3,938,273.69 | -6,882,506.18 | -6,756,031.67 | -6,952,963.73 | -6,744,930.45 | -6,792,589.91 | -6,560,060.33 | -5,648,468.98 | -4,967,377.32 | -1,144,168.68 |
| 信用减值损失(元) | 642,379.37 | -319,808.75 | 558,908.99 | -423,403.27 | -919,297.67 | -2,317,713.98 | -1,770,844.09 | -437,380.29 | -107,018.63 | -774,688.08 | -713,306.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -700,208.22 | 374,434.25 | 333,828.76 | -461,780.82 | -820,643.83 | 828,865.75 | 872,052.05 | -258,560.54 | 323,309.05 | 628,344.54 | 203,998.47 |
| 加：投资收益(元) | 3,853,321.62 | 2,032,773.98 | 1,485,650.68 | 2,146,584.12 | 2,631,793.97 | 1,219,675.62 | 1,101,933.13 | 2,458,696.72 | 2,439,631.96 | 1,776,821.27 | 5,320,503.02 |
| 其他收益(元) | 182,509.76 | 606,304.60 | 361,654.21 | 740,322.28 | 213,474.76 | 211,477.10 | 279,833.68 | 9,738,474.76 | 726,474.76 | 211,474.76 | 219,902.05 |
| 四、营业利润(元) | -139,655.58 | 8,101,174.65 | 34,445,853.36 | 38,411,830.03 | 32,886,776.97 | 58,008,405.40 | 66,146,472.77 | 46,920,550.92 | 43,918,363.07 | 30,916,565.91 | 29,831,825.13 |
| 加：营业外收入(元) | 0.80 | - | - | - | - | - | 2,400.00 | - | - | - | - |
| 减：营业外支出(元) | 697,627.73 | 2,634,790.42 | 976,498.27 | 2,787,579.40 | 2,667,443.47 | 1,274,623.43 | 1,826,087.32 | 607,888.24 | 695,756.74 | - | - |
| 五、利润总额(元) | -837,282.51 | 5,467,464.23 | 33,469,355.09 | 35,624,250.63 | 30,219,333.50 | 56,733,781.97 | 64,322,785.45 | 46,312,662.68 | 43,223,206.33 | 30,193,889.16 | 29,831,825.13 |
| 减：所得税费用(元) | -998,454.41 | 136,575.75 | 4,291,323.41 | 4,694,222.22 | 3,705,075.90 | 7,649,171.04 | 9,297,763.01 | 7,624,087.75 | 36,073.35 | -40,827.30 | -912,656.72 |
| 六、净利润(元) | 161,171.90 | 5,330,888.48 | 29,178,031.68 | 30,930,028.41 | 26,514,257.60 | 49,084,610.93 | 55,025,022.44 | 38,688,574.93 | 43,187,132.98 | 30,234,716.46 | 30,744,481.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 161,171.90 | 5,330,888.48 | 29,178,031.68 | 30,930,028.41 | 26,514,257.60 | 49,084,610.93 | 55,025,022.44 | 38,688,574.93 | 43,187,132.98 | 30,234,716.46 | 30,744,481.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,171.90 | 5,330,888.48 | 29,178,031.68 | 30,930,028.41 | 26,514,257.60 | 49,084,610.93 | 55,025,022.44 | 38,688,574.93 | 43,187,132.98 | 30,234,716.46 | 30,744,481.85 |
| 扣除非经常性损益后的净利润(元) | -2,081,124.90 | 5,008,056.43 | 28,154,091.61 | 48,479,276.13 | 23,309,252.02 | 41,478,615.30 | 47,798,545.07 | 20,818,077.15 | 35,177,119.23 | 23,669,999.92 | 23,121,579.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.18 | 0.19 | 0.17 | 0.28 | 0.38 | 0.01 | 0.40 | 0.29 | 0.29 |
| 二、稀释每股收益(元) | - | -0.01 | 0.18 | 0.19 | 0.17 | 0.28 | 0.38 | 0.01 | 0.40 | 0.29 | 0.29 |
| 九、综合收益总额(元) | 161,171.90 | 5,330,888.48 | 29,178,031.68 | 30,930,028.41 | 26,514,257.60 | 49,084,610.93 | 55,025,022.44 | 38,688,574.93 | 43,187,132.98 | 30,234,716.46 | 30,744,481.85 |
| 归属于母公司所有者的综合收益总额(元) | 161,171.90 | 5,330,888.48 | 29,178,031.68 | 30,930,028.41 | 26,514,257.60 | 49,084,610.93 | 55,025,022.44 | 38,688,574.93 | 43,187,132.98 | 30,234,716.46 | 30,744,481.85 |
| 公告日期 | 2024-10-29 | 2024-08-08 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-03-01 | 2022-10-31 | 2022-08-18 | 2022-04-18 |
| 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 |