| 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) | 114,404,081.75 | 102,817,847.49 | 63,894,462.49 | 98,252,238.20 | 66,430,334.19 | 55,788,486.39 | 28,840,639.31 |
| 营业收入(元) | 114,404,081.75 | 102,817,847.49 | 63,894,462.49 | 98,252,238.20 | 66,430,334.19 | 55,788,486.39 | 28,840,639.31 |
| 二、营业总成本(元) | 92,952,690.52 | 88,680,912.57 | 65,136,417.88 | 72,047,084.49 | 61,134,640.48 | 53,444,818.08 | 36,257,720.75 |
| 营业成本(元) | 52,307,746.74 | 49,590,593.36 | 30,688,607.16 | 42,578,348.72 | 29,814,452.48 | 25,209,934.12 | 12,875,154.13 |
| 研发费用(元) | 28,089,046.19 | 27,349,572.56 | 24,027,216.08 | 19,743,171.17 | 21,979,289.20 | 20,398,159.23 | 18,312,671.59 |
| 营业税金及附加(元) | 771,446.28 | 654,055.33 | 495,577.90 | 689,262.87 | 402,286.82 | 104,186.45 | 126,587.39 |
| 销售费用(元) | 6,176,595.72 | 5,957,860.16 | 4,953,893.51 | 5,155,897.05 | 6,053,318.59 | 5,710,658.84 | 4,965,775.73 |
| 管理费用(元) | 5,970,965.49 | 6,760,704.93 | 5,979,612.98 | 4,974,639.53 | 5,424,251.13 | 8,470,530.43 | 5,393,345.22 |
| 财务费用(元) | -363,109.90 | -1,631,873.77 | -1,008,489.75 | -1,094,234.85 | -2,538,957.74 | -6,448,650.99 | -5,415,813.31 |
| 其中：利息费用(元) | -106.83 | 175,078.22 | 235,232.64 | 324,892.84 | 362,741.25 | 411,251.92 | 273,889.06 |
| 其中：利息收入(元) | 1,169,556.57 | 1,699,803.70 | 1,264,769.40 | 1,979,149.05 | 3,105,277.00 | 5,790,285.89 | 5,961,209.66 |
| 资产减值损失(元) | -410,975.52 | -140,629.50 | -1,423,608.23 | 2,501,739.48 | - | - | - |
| 信用减值损失(元) | -273.81 | -70,242.55 | 145,398.30 | -120,918.00 | -61,592.27 | 20,759.77 | 90,876.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 671,301.38 | 176,696.06 | 81,187.61 | 132,796.23 | 345,243.46 | 1,289,349.62 | 866,681.52 |
| 加：投资收益(元) | 8,326,382.32 | 8,029,628.91 | 8,787,908.32 | 8,399,665.81 | 8,453,670.08 | 3,327,932.64 | 2,883,492.68 |
| 资产处置收益(元) | - | - | - | - | - | - | 29,722.00 |
| 其他收益(元) | 1,125,180.39 | 1,976,428.20 | 730,781.31 | 2,530,627.38 | 30,000.00 | 2,050,000.00 | 2,169,534.61 |
| 四、营业利润(元) | 31,163,005.99 | 24,108,816.04 | 7,079,711.92 | 39,649,064.61 | 14,063,014.98 | 4,406,490.71 | -1,376,774.63 |
| 加：营业外收入(元) | 7,080.53 | 3,375.52 | 5,000.00 | -495,000.00 | - | - | 1,000,000.00 |
| 减：营业外支出(元) | 566,274.18 | - | - | 492,314.75 | - | - | 1,200,000.00 |
| 五、利润总额(元) | 30,603,812.34 | 24,112,170.06 | 7,084,711.92 | 38,661,749.86 | 14,563,014.98 | 3,406,490.71 | -1,576,774.63 |
| 减：所得税费用(元) | 824,358.21 | 1,246,265.11 | -333,218.77 | -2,000,836.75 | -8,003.90 | -2,726,431.48 | 16,019.11 |
| 六、净利润(元) | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,779,454.13 | 22,865,904.95 | 7,417,930.69 | 40,662,586.61 | 14,571,018.88 | 6,132,922.19 | -1,592,793.74 |
| 扣除非经常性损益后的净利润(元) | 29,045,089.80 | 21,419,981.18 | 6,182,171.21 | 49,070,760.88 | 6,141,450.12 | 1,533,581.85 | -7,342,224.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.28 | 0.09 | 0.50 | 0.17 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | 0.36 | 0.27 | 0.09 | 0.48 | 0.17 | 0.07 | -0.02 |
| 八、其他综合收益(元) | 1,819.14 | -818,522.09 | -1,535.61 | -673,316.14 | 325,683.24 | -352,033.55 | 13,584.35 |
| 归属于母公司股东的其他综合收益(元) | 1,819.14 | -818,522.09 | -1,535.61 | -673,316.14 | 325,683.24 | -352,033.55 | 13,584.35 |
| 九、综合收益总额(元) | 29,781,273.27 | 22,047,382.86 | 7,416,395.08 | 39,989,270.47 | 14,896,702.12 | 5,780,888.64 | -1,579,209.39 |
| 归属于母公司所有者的综合收益总额(元) | 29,781,273.27 | 22,047,382.86 | 7,416,395.08 | 39,989,270.47 | 14,896,702.12 | 5,780,888.64 | -1,579,209.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |