| 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) | 75,233,299.21 | 71,756,917.41 | 26,301,356.47 | 24,010,388.54 | 72,374,219.80 | 69,803,748.95 | 23,955,839.36 |
| 营业收入(元) | 75,233,299.21 | 71,756,917.41 | 26,301,356.47 | 24,010,388.54 | 72,374,219.80 | 69,803,748.95 | 23,955,839.36 |
| 二、营业总成本(元) | 39,869,590.94 | 39,685,252.78 | 28,345,641.29 | 38,421,922.51 | 44,967,742.81 | 42,689,257.00 | 24,097,126.11 |
| 营业成本(元) | 13,698,485.12 | 15,476,709.62 | 7,505,466.73 | 7,845,249.60 | 14,971,404.48 | 16,073,036.81 | 7,297,407.55 |
| 研发费用(元) | 3,772,620.95 | 6,195,946.29 | 6,202,207.19 | 8,300,642.43 | 13,108,615.11 | 5,727,143.34 | 3,275,505.96 |
| 营业税金及附加(元) | 516,545.18 | 470,550.62 | 326,144.02 | 321,779.04 | 455,267.70 | 464,251.69 | 292,052.07 |
| 销售费用(元) | 17,042,937.20 | 12,700,564.51 | 9,577,697.21 | 16,855,623.55 | 12,394,278.41 | 14,720,561.77 | 9,865,841.19 |
| 管理费用(元) | 5,341,646.32 | 5,248,098.97 | 5,246,557.71 | 5,493,222.43 | 4,408,479.38 | 6,472,825.82 | 4,139,461.43 |
| 财务费用(元) | -502,643.83 | -406,617.23 | -512,431.57 | -394,594.54 | -370,302.27 | -768,562.43 | -773,142.09 |
| 其中：利息费用(元) | 43,411.77 | 155,793.27 | 155,793.27 | 160,005.21 | 160,005.21 | 164,122.53 | 164,122.53 |
| 其中：利息收入(元) | 580,269.35 | 1,880,412.40 | -657,726.90 | 652,680.12 | 577,301.50 | 2,643,456.02 | -992,245.50 |
| 资产减值损失(元) | -3,032,052.43 | -542,973.25 | -365,012.57 | -795,785.42 | -691,570.36 | -1,085,413.95 | -1,080,489.70 |
| 信用减值损失(元) | 55,975.74 | -1,029,068.79 | -637,250.72 | 982,804.58 | 576,678.44 | -2,913,081.34 | 356,527.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -471,772.60 | -284,726.03 | 2,259,676.71 | -533,783.56 | -716,698.63 | 2,197,191.78 | 1,644,136.99 |
| 加：投资收益(元) | 3,597,606.45 | 3,710,013.91 | 645,457.55 | 1,774,171.74 | 1,896,992.66 | 1,411,503.58 | 2,661,113.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -608,399.42 | -705,124.98 | -990,425.84 | -1,991,746.06 | -3,426,733.37 | -1,347,521.16 | -588,292.10 |
| 其他收益(元) | 100,000.00 | 1,372,493.53 | 2,076,797.24 | 83,377.64 | 14,625.00 | 68,785.14 | 164,746.79 |
| 四、营业利润(元) | 37,053,949.22 | 35,297,404.00 | 1,935,383.39 | -12,900,748.99 | 28,474,586.62 | 26,805,394.64 | 3,604,748.04 |
| 加：营业外收入(元) | 8,771.84 | - | - | - | 13,149.48 | - | - |
| 减：营业外支出(元) | 485,979.64 | 160,036.79 | 19,103.25 | 418,640.51 | 115,419.00 | - | - |
| 五、利润总额(元) | 36,576,741.42 | 35,138,430.22 | 1,916,280.14 | -13,319,389.50 | 28,372,317.10 | 26,757,593.56 | 3,604,748.04 |
| 减：所得税费用(元) | 5,937,012.93 | 4,305,405.00 | 441,493.10 | -1,295,900.60 | 4,483,820.68 | 2,863,384.45 | 589,633.04 |
| 六、净利润(元) | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 |
| 扣除非经常性损益后的净利润(元) | 27,514,141.33 | 28,604,808.90 | -5,797,307.95 | -14,433,138.22 | 20,060,071.43 | 19,658,388.94 | -1,283,466.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.29 | 0.01 | -0.11 | 0.22 | 0.22 | 0.03 |
| 二、稀释每股收益(元) | 0.28 | 0.29 | 0.01 | -0.11 | 0.22 | 0.22 | 0.03 |
| 九、综合收益总额(元) | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 |
| 归属于母公司所有者的综合收益总额(元) | 30,639,728.49 | 30,833,025.22 | 1,474,787.04 | -12,023,488.90 | 23,888,496.42 | 23,894,209.11 | 3,015,115.00 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |