| 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) | 142,220,115.57 | 180,789,249.12 | 126,259,159.11 | 126,766,925.11 | 170,202,526.21 | 170,105,093.56 | 135,971,087.95 |
| 营业收入(元) | 142,220,115.57 | 180,789,249.12 | 126,259,159.11 | 126,766,925.11 | 170,202,526.21 | 170,105,093.56 | 135,971,087.95 |
| 二、营业总成本(元) | 144,268,380.83 | 157,235,139.76 | 121,890,326.77 | 113,693,473.11 | 140,791,334.35 | 137,210,317.31 | 106,435,590.88 |
| 营业成本(元) | 81,750,338.56 | 99,010,869.52 | 73,009,654.49 | 69,680,018.56 | 83,711,796.66 | 87,912,877.33 | 62,299,588.28 |
| 研发费用(元) | 49,768,629.00 | 45,336,631.48 | 38,875,962.37 | 34,882,537.41 | 44,550,509.88 | 37,140,832.50 | 37,074,754.79 |
| 营业税金及附加(元) | 662,867.27 | 1,639,461.65 | 982,104.40 | 404,401.90 | 1,173,232.36 | 1,110,202.76 | 440,595.73 |
| 销售费用(元) | 1,341,346.60 | 1,171,153.80 | 955,144.79 | 77,585.68 | 1,950,761.25 | 1,289,038.09 | 1,153,051.09 |
| 管理费用(元) | 10,976,520.27 | 10,438,682.04 | 8,409,861.03 | 9,411,414.19 | 10,052,540.50 | 10,240,673.05 | 6,693,377.02 |
| 财务费用(元) | -231,320.87 | -361,658.73 | -342,400.31 | -762,484.63 | -647,506.30 | -483,306.42 | -1,225,776.03 |
| 其中：利息费用(元) | 51,635.52 | 68,096.28 | 62,256.87 | 86,193.36 | 100,258.16 | 141,390.10 | 68,579.86 |
| 其中：利息收入(元) | -2,500,918.76 | 561,839.45 | 488,820.95 | 6,570,119.18 | -716,019.02 | -3,006,308.18 | 963,364.94 |
| 资产减值损失(元) | 46,291.52 | -1,438,949.94 | -2,372,648.43 | -32,994,673.42 | -3,101,527.44 | -1,162,200.62 | -1,048,675.87 |
| 信用减值损失(元) | 48,291.83 | 24,461.94 | -202,061.11 | 1,860,640.78 | -789,462.96 | -1,593,339.55 | 9,462.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,386,160.28 | 9,463,390.43 | 12,510,549.23 | 9,378,397.35 | 9,576,345.17 | 11,776,544.78 | 6,899,240.06 |
| 其他收益(元) | 4,349,707.84 | 3,362,310.95 | 3,800,656.56 | 12,702,960.55 | 946,574.63 | 1,724,125.13 | 642,760.17 |
| 四、营业利润(元) | 10,782,186.21 | 34,969,494.17 | 18,105,328.59 | 4,020,777.26 | 36,043,121.26 | 43,639,905.99 | 36,038,284.11 |
| 加：营业外收入(元) | - | 65,850.74 | 24,500.00 | 38,500.00 | 0.71 | 0.23 | 22,750.00 |
| 减：营业外支出(元) | - | - | 1,831.11 | 79,716.37 | - | - | 71,001.02 |
| 五、利润总额(元) | 10,782,186.21 | 35,035,344.91 | 18,127,997.48 | 3,979,560.89 | 36,043,121.97 | 43,639,906.22 | 35,990,033.09 |
| 减：所得税费用(元) | -4,476,818.03 | -1,999,687.26 | -1,071,669.57 | -9,225,436.64 | -1,877,260.31 | -2,142,800.30 | 1,463,257.19 |
| 六、净利润(元) | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 |
| 扣除非经常性损益后的净利润(元) | 6,365,995.90 | 26,968,369.47 | 6,429,930.78 | -656,048.33 | 28,877,329.70 | 34,254,645.96 | 28,118,733.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.24 | 0.23 | 0.15 | 0.46 | 0.36 | 0.60 |
| 二、稀释每股收益(元) | 0.13 | 0.24 | 0.23 | 0.15 | 0.46 | 0.36 | 0.60 |
| 九、综合收益总额(元) | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 |
| 归属于母公司所有者的综合收益总额(元) | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 | 13,204,997.53 | 37,920,382.28 | 45,782,706.52 | 34,526,775.90 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-26 | 2023-08-03 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |