| 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) | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 | 110,318,891.12 | 59,258,048.12 | 69,560,918.32 | 41,659,663.54 | 93,428,006.89 | 44,305,413.27 | 73,525,665.34 | 31,320,850.51 |
| 营业收入(元) | 64,435,312.12 | 64,120,361.14 | 53,865,591.29 | 110,318,891.12 | 59,258,048.12 | 69,560,918.32 | 41,659,663.54 | 93,428,006.89 | 44,305,413.27 | 73,525,665.34 | 31,320,850.51 |
| 二、营业总成本(元) | 52,435,433.13 | 51,059,797.91 | 47,398,873.89 | 70,220,292.10 | 45,057,902.31 | 40,449,640.20 | 29,021,698.15 | 50,521,958.28 | 20,794,790.03 | 28,055,671.52 | 21,892,387.30 |
| 营业成本(元) | 11,479,317.28 | 10,800,253.32 | 6,699,832.33 | 29,808,354.82 | 6,241,971.25 | 6,482,115.37 | 4,853,779.35 | 15,562,986.22 | 6,064,232.68 | 4,342,695.05 | 3,437,944.19 |
| 研发费用(元) | 27,383,129.69 | 30,713,080.68 | 36,514,796.49 | 38,286,092.98 | 37,105,690.95 | 28,872,640.95 | 22,796,449.53 | 35,188,327.05 | 15,258,727.49 | 17,700,583.79 | 11,697,562.65 |
| 营业税金及附加(元) | 734,017.55 | 329,837.57 | 314,540.78 | 586,172.22 | 127,358.92 | 662,294.19 | 352,468.88 | 524,714.57 | 485,353.94 | 894,779.67 | 115,320.41 |
| 销售费用(元) | 3,690,774.32 | 4,467,186.36 | 3,960,414.54 | 4,665,933.04 | 3,994,767.13 | 4,721,950.63 | 3,150,929.40 | 4,501,504.51 | 2,636,566.73 | 2,790,770.47 | 1,902,911.72 |
| 管理费用(元) | 10,590,845.64 | 10,393,301.19 | 9,986,489.58 | 6,947,151.03 | 8,786,572.30 | 9,804,598.21 | 7,793,379.95 | 6,464,372.18 | 6,445,897.87 | 6,913,792.91 | 5,516,819.10 |
| 财务费用(元) | -1,442,651.35 | -5,643,861.21 | -10,077,199.83 | -10,073,411.99 | -11,198,458.24 | -10,093,959.15 | -9,925,308.96 | -11,719,946.25 | -10,095,988.68 | -4,586,950.37 | -778,170.77 |
| 其中：利息费用(元) | 10,346.08 | 11,872.68 | 9,341.88 | 8,044.71 | 10,508.98 | 8,840.14 | 7,340.80 | - | - | - | 7,378.17 |
| 其中：利息收入(元) | 1,461,234.43 | 5,747,009.07 | 10,094,399.30 | 10,084,722.55 | 11,211,928.84 | 10,177,941.80 | 9,939,793.23 | 11,689,410.89 | 10,177,463.56 | 4,595,275.34 | 785,548.94 |
| 资产减值损失(元) | -244,463.79 | -1,201,066.10 | -1,711,767.98 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,153,044.18 | -2,475,121.09 | -7,901,606.33 | -5,361,068.60 | -2,975,714.76 | -2,300,881.55 | -2,827,997.44 | -4,569,196.98 | -714,755.15 | -3,668,945.53 | -1,405,207.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 856,591.69 | -3,330,665.97 | -3,051,304.36 | -2,977,550.38 | -3,423,473.92 | -3,575,313.75 | -3,542,853.83 | -2,614,993.53 | -1,984,884.67 | -2,675,622.45 | -1,250,350.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,193,714.58 | -4,726,230.71 | -3,051,304.36 | -2,977,550.38 | -3,414,460.67 | -3,584,327.00 | -3,542,853.83 | -2,614,993.53 | -1,984,884.67 | -2,700,729.07 | -1,682,671.47 |
| 资产处置收益(元) | - | - | -29,598.87 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 351,723.90 | 5,252,947.05 | 603,503.00 | 6,545,686.95 | 1,114,367.65 | 3,022,881.67 | 985,200.83 | 631,000.00 | 213,415.80 | 2,358,367.42 | 143,994.98 |
| 四、营业利润(元) | 8,810,686.61 | 11,306,657.12 | -5,624,057.14 | 32,682,690.54 | 8,915,324.78 | 26,257,964.49 | 7,252,314.95 | 36,352,858.10 | 21,024,399.22 | 41,483,793.26 | 6,916,900.56 |
| 加：营业外收入(元) | 22,527.16 | 210.00 | 0.35 | -37,776.50 | 0.01 | 60,779.19 | 1,300.00 | - | - | - | - |
| 减：营业外支出(元) | 56.03 | - | 53,162.43 | 105,090.44 | 2,505,022.34 | 28,761.06 | 13,358.74 | 43,548.84 | - | - | - |
| 五、利润总额(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| 六、净利润(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| 扣除非经常性损益后的净利润(元) | 4,760,380.34 | 5,039,857.28 | -5,645,458.27 | 26,609,377.56 | 7,800,957.13 | 23,235,082.82 | 6,350,814.95 | 35,721,858.10 | 20,810,983.42 | 39,100,319.22 | 6,371,755.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | -0.04 | 0.21 | 0.04 | 0.15 | 0.07 | 0.34 | 0.19 | 0.41 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | -0.04 | 0.21 | 0.04 | 0.15 | 0.07 | 0.34 | 0.19 | 0.41 | 0.07 |
| 九、综合收益总额(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| 归属于母公司所有者的综合收益总额(元) | 8,833,157.74 | 11,306,867.12 | -5,677,219.22 | 32,539,823.60 | 6,410,302.45 | 26,289,982.62 | 7,240,256.21 | 36,309,309.26 | 21,015,176.50 | 43,483,793.75 | 6,916,900.56 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-25 | 2023-04-21 | 2022-10-21 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |