| 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) | 57,139,662.87 | 63,798,092.46 | 64,788,995.56 | 47,845,346.08 | 72,843,910.92 | 78,605,432.02 | 92,823,711.88 | 86,247,715.94 | 106,187,324.31 | 113,923,556.34 | 100,845,422.03 |
| 营业收入(元) | 57,139,662.87 | 63,798,092.46 | 64,788,995.56 | 47,845,346.08 | 72,843,910.92 | 78,605,432.02 | 92,823,711.88 | 86,247,715.94 | 106,187,324.31 | 113,923,556.34 | 100,845,422.03 |
| 二、营业总成本(元) | 50,880,815.72 | 49,306,175.81 | 52,666,636.57 | 31,222,275.95 | 36,029,409.33 | 51,688,359.38 | 42,210,452.56 | 56,700,143.47 | 40,069,435.80 | 53,313,527.01 | 50,151,972.42 |
| 营业成本(元) | 17,342,157.53 | 20,237,375.62 | 22,027,785.72 | 6,152,286.81 | 11,286,647.00 | 23,874,207.97 | 13,467,588.10 | 14,014,646.05 | 15,915,669.82 | 18,034,643.55 | 13,742,669.68 |
| 研发费用(元) | 18,083,428.28 | 11,894,377.96 | 16,053,711.87 | 17,773,897.84 | 11,852,642.03 | 14,887,036.50 | 13,302,499.84 | 16,074,120.70 | 18,454,210.60 | 23,805,556.44 | 19,130,957.99 |
| 营业税金及附加(元) | 1,155,320.63 | 1,501,076.34 | 1,484,565.30 | 2,347,518.96 | 1,017,142.33 | 1,176,409.03 | 427,286.12 | 1,208,789.70 | 1,187,595.65 | 1,310,226.91 | 816,190.62 |
| 销售费用(元) | 1,842,840.83 | 1,697,345.34 | 1,364,739.34 | -54,514.25 | 1,706,263.52 | 1,683,915.33 | 3,036,584.33 | 2,295,489.36 | 1,109,004.54 | 2,727,658.37 | 5,073,650.91 |
| 管理费用(元) | 12,064,972.72 | 15,285,325.21 | 12,505,569.22 | 5,004,730.79 | 10,751,260.57 | 12,968,152.35 | 11,017,203.64 | 16,755,932.96 | 11,721,788.01 | 13,239,147.12 | 10,802,874.90 |
| 财务费用(元) | 392,095.73 | -1,309,324.66 | -769,734.88 | -1,644.19 | -584,546.12 | -2,901,361.80 | 959,290.53 | 6,351,164.70 | -8,318,832.82 | -5,803,705.38 | 585,628.32 |
| 其中：利息费用(元) | 57,316.52 | 98,932.75 | 48,159.72 | 81,168.74 | 101,176.69 | 95,091.70 | 51,254.12 | 57,875.15 | 63,721.70 | 71,326.44 | 81,517.02 |
| 其中：利息收入(元) | 301,856.82 | -17,099.53 | 314,352.17 | 1,038,303.11 | 681,406.14 | 735,311.43 | 789,728.18 | 641,939.72 | 383,659.21 | 370,643.22 | 184,515.43 |
| 资产减值损失(元) | -2,128,755.66 | -5,164,734.97 | 218,748.83 | 1,615,543.21 | -3,150,627.20 | -3,382,962.80 | -1,650,427.15 | -7,451,967.63 | -107,244.47 | -679,160.49 | -1,634,417.41 |
| 信用减值损失(元) | -340,965.18 | -5,152.93 | 1,646,389.34 | -2,939,301.08 | -867,439.95 | 1,159,797.31 | -201,454.35 | -88,393.51 | -684,388.93 | 1,036,871.69 | -477,490.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,743,117.92 | 616,407.96 | 1,209,465.50 | -4,094,678.07 | 4,635,736.28 | 356,978.59 | -89,518.69 | 11,212,431.65 | -13,174,398.20 | 4,275,422.37 | 1,114,176.39 |
| 加：投资收益(元) | 1,947,195.62 | 2,232,247.00 | 1,863,405.73 | 3,540,832.30 | -1,309,659.52 | -3,152,377.27 | 3,814,494.19 | -3,653,320.39 | 4,942,329.87 | 276,794.63 | 3,446,202.55 |
| 其他收益(元) | 602,986.38 | 958,463.30 | 759,754.90 | 608,832.90 | 83,379.50 | 349,820.24 | 683,623.17 | -5,803,385.50 | 22,114.50 | 3,733,452.50 | 6,153,636.00 |
| 四、营业利润(元) | 4,596,190.39 | 13,129,147.01 | 17,820,123.29 | 15,335,061.42 | 36,205,890.70 | 22,248,328.71 | 53,169,976.49 | 23,768,626.41 | 57,116,301.28 | 69,253,410.03 | 59,295,556.46 |
| 加：营业外收入(元) | 4,778.76 | 1,370.00 | 0.51 | - | 21,200.00 | - | 30,609.73 | - | - | - | - |
| 减：营业外支出(元) | 479,326.36 | 132,101.53 | 6,657.67 | 483,904.56 | 273,850.21 | - | - | 343,116.66 | 361,921.42 | - | - |
| 五、利润总额(元) | 4,121,642.79 | 12,998,415.48 | 17,813,466.13 | 14,851,156.86 | 35,953,240.49 | 22,208,415.13 | 53,200,586.22 | 23,436,133.68 | 56,754,379.86 | 68,167,159.34 | 59,295,556.46 |
| 减：所得税费用(元) | -587,310.31 | -494,298.76 | 3,361,387.35 | -416,394.50 | 3,736,693.97 | 1,029,853.14 | 6,118,666.29 | 1,793,901.56 | 2,968,232.19 | 9,100,653.59 | 6,957,493.73 |
| 六、净利润(元) | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 | 15,267,551.36 | 32,216,546.52 | 21,178,561.99 | 47,081,919.93 | 21,642,232.12 | 53,786,147.67 | 59,066,505.75 | 52,338,062.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 | 15,267,551.36 | 32,216,546.52 | 21,178,561.99 | 47,081,919.93 | 21,642,232.12 | 53,786,147.67 | 59,066,505.75 | 52,338,062.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 | 15,267,551.36 | 32,216,546.52 | 21,178,561.99 | 47,081,919.93 | 21,642,232.12 | 53,786,147.67 | 59,066,505.75 | 52,338,062.73 |
| 扣除非经常性损益后的净利润(元) | 4,003,504.57 | 10,166,950.75 | 11,548,553.66 | 15,882,735.90 | 29,526,584.02 | 23,270,361.86 | 43,513,875.16 | 20,566,654.97 | 61,072,241.63 | 52,944,638.20 | 43,200,006.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.22 | 0.24 | 0.25 | 0.54 | 0.35 | 0.78 | 0.36 | 0.89 | 0.99 | 0.87 |
| 二、稀释每股收益(元) | 0.08 | 0.22 | 0.24 | 0.25 | 0.54 | 0.35 | 0.77 | 0.36 | 0.88 | 0.98 | 0.86 |
| 八、其他综合收益(元) | -860,551.84 | 309,248.00 | -68,271.81 | -1,342,947.38 | -666,920.38 | 2,738,539.19 | -644,105.41 | 505,948.90 | 1,425,485.99 | 2,021,813.63 | -385,424.72 |
| 归属于母公司股东的其他综合收益(元) | -860,551.84 | 309,248.00 | -68,271.81 | -1,342,947.38 | -666,920.38 | 2,738,539.19 | -644,105.41 | 505,948.90 | 1,425,485.99 | 2,021,813.63 | -385,424.72 |
| 九、综合收益总额(元) | 3,848,401.26 | 13,801,962.24 | 14,383,806.97 | 13,924,603.98 | 31,549,626.14 | 23,917,101.18 | 46,437,814.52 | 22,148,181.02 | 55,211,633.66 | 61,088,319.38 | 51,952,638.01 |
| 归属于母公司所有者的综合收益总额(元) | 3,848,401.26 | 13,801,962.24 | 14,383,806.97 | 13,924,603.98 | 31,549,626.14 | 23,917,101.18 | 46,437,814.52 | 22,148,181.02 | 55,211,633.66 | 61,088,319.38 | 51,952,638.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |