| 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) | 114,675,131.79 | 106,973,360.89 | 140,596,727.46 | 82,032,561.85 | 105,410,236.43 | 131,243,808.83 | 165,154,528.52 | 26,678,224.39 | 125,824,572.92 | 127,973,079.31 | 100,367,467.51 |
| 营业收入(元) | 114,675,131.79 | 106,973,360.89 | 140,596,727.46 | 82,032,561.85 | 105,410,236.43 | 131,243,808.83 | 165,154,528.52 | 26,678,224.39 | 125,824,572.92 | 127,973,079.31 | 100,367,467.51 |
| 二、营业总成本(元) | 100,939,434.10 | 75,984,098.14 | 88,993,213.80 | 87,236,102.42 | 81,997,198.31 | 63,611,075.08 | 111,594,037.14 | 68,785,141.84 | 71,492,168.32 | 73,358,697.49 | 77,871,956.31 |
| 营业成本(元) | 49,150,141.54 | 43,446,683.65 | 55,368,036.53 | 39,266,673.58 | 42,190,592.81 | 52,550,147.73 | 65,303,494.93 | 15,781,920.62 | 46,809,590.74 | 49,061,005.84 | 43,411,930.63 |
| 研发费用(元) | 22,690,504.23 | 19,411,266.03 | 19,658,619.98 | 18,134,111.84 | 21,274,268.90 | 17,732,265.46 | 19,931,113.52 | 15,868,275.61 | 23,618,053.04 | 19,424,594.51 | 18,967,543.27 |
| 营业税金及附加(元) | 1,150,890.86 | 1,355,456.18 | 1,106,457.03 | 1,321,629.32 | 1,198,146.15 | 1,021,205.14 | 483,868.48 | 644,245.58 | 690,294.39 | 1,380,066.97 | 458,640.80 |
| 销售费用(元) | 14,214,561.59 | 12,828,849.87 | 12,432,793.26 | 15,334,529.39 | 9,738,177.32 | 14,545,804.37 | 13,205,881.52 | 15,465,920.65 | 11,423,530.25 | 13,985,838.99 | 9,413,739.44 |
| 管理费用(元) | 8,402,346.65 | 10,890,705.30 | 7,878,988.58 | 11,310,833.92 | 6,856,126.80 | 10,610,791.83 | 6,154,581.69 | 10,495,234.42 | 9,366,679.93 | 8,467,482.77 | 4,970,424.28 |
| 财务费用(元) | 5,330,989.23 | -11,948,862.89 | -7,451,681.58 | 1,868,324.37 | 739,886.33 | -32,849,139.45 | 6,515,097.00 | 10,529,544.96 | -20,415,980.03 | -18,960,291.59 | 649,677.89 |
| 其中：利息费用(元) | 88,418.59 | 16,895.09 | 191,988.60 | 133,446.68 | 78,167.75 | - | - | 58,592.32 | - | - | - |
| 其中：利息收入(元) | 5,750,507.63 | 7,768,503.44 | 7,004,670.15 | 6,590,783.37 | 5,178,230.59 | 6,195,151.02 | 1,024,170.81 | 852,577.17 | 327,218.77 | 657,327.81 | 602,750.06 |
| 资产减值损失(元) | -310,428.92 | -561,414.88 | -103,103.60 | -4,659,564.54 | -14,330.95 | -246,980.81 | -613,622.02 | -1,906,789.46 | -2,015,923.85 | -603,064.92 | 230,977.99 |
| 信用减值损失(元) | -785,987.61 | -1,061,203.00 | -2,017,065.08 | 2,748,240.37 | -1,010,030.14 | -2,304,662.23 | -3,005,037.89 | 3,627,842.11 | -814,306.49 | -1,260,405.44 | -276,168.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,218.42 | -218,524.15 | 490,525.97 | 955,125.34 | -205,191.28 | 82,110.41 | 2,095,487.92 | 4,971,212.03 | - | - | - |
| 加：投资收益(元) | 1,616,400.62 | 1,743,924.80 | 1,424,616.20 | 909,114.51 | 2,745,192.56 | 855,090.62 | 6,104,361.43 | 1,913,620.81 | 3,835,406.31 | 3,833,957.10 | 4,406,244.51 |
| 资产处置收益(元) | 2,916.22 | - | - | 3,090,896.33 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,536,023.79 | 5,658,568.30 | 1,008,802.63 | 3,671,125.39 | 6,978,584.88 | 3,179,333.40 | 1,533,230.95 | 9,387,745.47 | 2,277,686.08 | 2,823,960.16 | 2,203,343.19 |
| 四、营业利润(元) | 15,786,403.37 | 39,697,472.64 | 52,407,289.78 | 1,511,396.83 | 31,907,263.19 | 69,129,468.51 | 59,674,911.77 | -24,616,038.60 | 51,278,424.51 | 59,408,828.72 | 29,059,908.04 |
| 加：营业外收入(元) | - | - | 7,000.60 | 399,590.16 | 6,500.00 | - | - | -111,394.00 | 178,767.30 | - | - |
| 减：营业外支出(元) | 8,948.41 | 233,556.21 | 2,937.29 | 413,270.70 | 16,202.64 | 5,503.14 | 54.79 | -71,692.26 | 90,048.86 | 2,643.67 | 48,131.74 |
| 五、利润总额(元) | 15,777,454.96 | 39,463,916.43 | 52,411,353.09 | 1,497,716.29 | 31,897,560.55 | 69,123,966.70 | 59,674,856.98 | -24,655,740.34 | 51,367,142.95 | 59,406,619.88 | 29,011,776.30 |
| 减：所得税费用(元) | -1,287,452.84 | 3,659,744.28 | 6,871,880.34 | -3,550,762.56 | 2,430,191.84 | 9,673,000.99 | 7,160,982.84 | -4,898,599.18 | 1,503,099.79 | 8,522,698.08 | 4,159,768.64 |
| 六、净利润(元) | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 | 5,048,478.85 | 29,467,368.71 | 59,450,965.71 | 52,513,874.14 | -19,757,141.16 | 49,864,043.16 | 50,883,921.80 | 24,852,007.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 | 5,048,478.85 | 29,467,368.71 | 59,450,965.71 | 52,513,874.14 | -19,757,141.16 | - | - | 24,852,007.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,064,907.80 | 35,804,172.15 | 45,539,472.75 | 5,048,478.85 | 29,467,368.71 | 59,450,965.71 | 52,513,874.14 | -19,757,141.16 | 49,864,043.16 | 50,883,921.80 | 24,852,007.66 |
| 扣除非经常性损益后的净利润(元) | 15,062,993.05 | 29,427,406.77 | 44,879,360.93 | 2,091,924.02 | 24,746,647.05 | 58,690,463.19 | 51,683,987.84 | -25,250,841.01 | 49,233,278.27 | 50,277,385.62 | 24,180,192.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.41 | 0.07 | 0.26 | 0.53 | 0.47 | -0.18 | 0.44 | 0.37 | 0.31 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.41 | 0.07 | 0.26 | 0.53 | 0.47 | -0.18 | 0.44 | 0.37 | 0.31 |
| 八、其他综合收益(元) | -3,330,271.62 | -2,238.99 | 5,596.95 | -168,975.98 | 153,969.19 | 271,017.57 | -254,781.09 | 153,272.55 | -122,003.22 | -79,093.88 | 49,602.54 |
| 归属于母公司股东的其他综合收益(元) | -3,330,271.62 | -2,238.99 | 5,596.95 | -168,975.98 | 153,969.19 | 271,017.57 | -254,781.09 | 153,272.55 | -122,003.22 | -79,093.88 | 49,602.54 |
| 九、综合收益总额(元) | 13,734,636.18 | 35,801,933.16 | 45,545,069.70 | 4,879,502.87 | 29,621,337.90 | 59,721,983.28 | 52,259,093.05 | -19,603,868.61 | 49,742,039.94 | 50,804,827.92 | 24,901,610.20 |
| 归属于母公司所有者的综合收益总额(元) | 13,734,636.18 | 35,801,933.16 | 45,545,069.70 | 4,879,502.87 | 29,621,337.90 | 59,721,983.28 | 52,259,093.05 | -19,603,868.61 | 49,742,039.94 | 50,804,827.92 | 24,901,610.20 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |