| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 89,162,189.10 | 53,695,728.39 | 54,586,069.12 | 61,726,678.12 | 46,318,052.78 | 47,754,693.89 | 42,155,847.66 | 54,736,784.06 | 70,673,585.18 | 92,267,085.87 | 51,229,816.95 |
| 营业收入(元) | 89,162,189.10 | 53,695,728.39 | 54,586,069.12 | 61,726,678.12 | 46,318,052.78 | 47,754,693.89 | 42,155,847.66 | 54,736,784.06 | 70,673,585.18 | 92,267,085.87 | 51,229,816.95 |
| 二、营业总成本(元) | 65,409,102.27 | 39,431,561.85 | 37,384,484.44 | 47,519,196.52 | 40,682,717.37 | 37,018,558.03 | 32,446,686.23 | 41,088,291.24 | 54,245,707.37 | 70,390,787.61 | 44,870,412.68 |
| 营业成本(元) | 51,604,578.45 | 31,920,304.06 | 28,515,029.02 | 36,276,593.35 | 28,527,043.64 | 27,115,345.35 | 24,872,164.02 | 32,459,912.13 | 44,698,067.04 | 58,515,102.67 | 35,804,927.56 |
| 研发费用(元) | 5,535,045.20 | 5,096,457.74 | 3,509,400.93 | 4,559,013.62 | 6,395,100.34 | 3,972,537.82 | 1,551,735.10 | 2,529,136.84 | 3,926,710.05 | 6,422,353.67 | 3,465,568.51 |
| 营业税金及附加(元) | 486,976.20 | 361,414.10 | 934,670.55 | 305,694.52 | 263,933.47 | 255,387.56 | 224,453.64 | 283,959.58 | 349,877.92 | 650,772.20 | 587,933.38 |
| 销售费用(元) | 5,839,348.20 | 3,474,057.97 | 4,083,864.60 | 2,107,931.47 | 2,957,492.02 | 5,076,772.50 | 2,965,566.28 | 3,319,093.94 | 3,257,646.74 | 2,980,632.00 | 2,907,911.87 |
| 管理费用(元) | 2,189,256.05 | 2,923,418.37 | 2,471,926.20 | 4,700,493.37 | 2,643,538.43 | 2,091,803.06 | 2,903,307.67 | 4,230,551.19 | 2,303,251.22 | 1,894,858.42 | 2,120,416.96 |
| 财务费用(元) | -246,101.83 | -4,344,090.39 | -2,130,406.86 | -430,529.81 | -104,390.53 | -1,493,288.26 | -70,540.48 | -1,734,362.44 | -289,845.60 | -72,931.35 | -16,345.60 |
| 其中：利息收入(元) | 595,629.74 | 3,578,270.16 | 2,367,594.32 | 622,157.18 | 181,768.78 | 281,297.23 | 197,062.89 | 1,239,989.36 | 19,381.37 | 10,316.23 | 29,750.79 |
| 资产减值损失(元) | -196,233.85 | - | - | 558,321.82 | 31.04 | - | - | -423,997.68 | -104,336.40 | -789,694.53 | -4,830.94 |
| 信用减值损失(元) | -1,614,793.08 | -1,787,200.31 | -1,293,530.05 | -1,516,437.20 | 60,100.51 | -1,799,085.63 | 240,228.54 | -1,498,091.63 | -997,334.10 | -1,803,069.04 | 55,074.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 29,002.79 | - | - | 83,255.23 | 153,269.31 | 150,950.95 | 181,640.34 |
| 加：投资收益(元) | 5,102,192.54 | 2,061,713.36 | 1,932,510.70 | 9,439,121.90 | 3,165,469.47 | 477,917.81 | 1,112,337.20 | 1,336,624.11 | 274,668.49 | 235,890.41 | 201,753.87 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -4,311.22 |
| 其他收益(元) | 1,081,405.06 | 1,130,051.70 | 878,182.70 | 573,251.84 | 502,792.35 | 1,487,129.44 | 1,499,443.85 | 1,126,031.51 | 2,238,844.52 | 2,084,607.41 | 1,380,505.51 |
| 四、营业利润(元) | 28,125,657.50 | 15,753,860.45 | 18,718,748.03 | 23,178,823.22 | 9,392,731.57 | 10,850,938.44 | 12,561,171.02 | 14,272,314.36 | 17,992,989.63 | 21,754,983.46 | 8,169,236.07 |
| 加：营业外收入(元) | 18,689.43 | 505,100.00 | 2,500,100.00 | 50.00 | 0.10 | - | 2,802,833.80 | - | 750,003.01 | 200.00 | 401,000.00 |
| 减：营业外支出(元) | 70,100.00 | 1,100.00 | 13,683.17 | 30,000.00 | 20,420.00 | - | - | 44,415.32 | 700.00 | 1,801.00 | 86,965.53 |
| 五、利润总额(元) | 28,074,246.93 | 16,257,860.45 | 21,205,164.86 | 23,148,873.22 | 9,372,311.67 | 10,848,998.44 | 15,364,004.82 | 14,227,899.04 | 18,742,292.64 | 21,753,382.46 | 8,483,270.54 |
| 减：所得税费用(元) | 3,440,210.99 | 1,750,985.83 | 2,595,922.57 | 2,686,809.64 | 437,171.85 | 1,133,872.29 | 2,048,066.91 | 744,949.05 | 2,201,635.36 | 2,304,677.45 | 746,014.65 |
| 六、净利润(元) | 24,634,035.94 | 14,506,874.62 | 18,609,242.29 | 20,462,063.58 | 8,935,139.82 | 9,715,126.15 | 13,315,937.91 | 13,482,949.99 | 16,540,657.28 | 19,448,705.01 | 7,737,255.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,634,035.94 | 14,506,874.62 | 18,609,242.29 | 20,462,063.58 | 8,935,139.82 | 9,715,126.15 | 13,315,937.91 | 13,482,949.99 | 16,540,657.28 | 19,448,705.01 | 7,737,255.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,634,035.94 | 14,506,874.62 | 18,609,242.29 | 20,462,063.58 | 8,935,139.82 | 9,715,126.15 | 13,315,937.91 | 13,482,949.99 | 16,540,657.28 | 19,448,705.01 | 7,737,255.89 |
| 扣除非经常性损益后的净利润(元) | 19,965,657.48 | 11,745,819.09 | 14,681,583.89 | 12,893,487.27 | 5,879,327.47 | 8,916,786.77 | 9,592,105.55 | 11,034,850.38 | 14,750,300.00 | 17,895,300.00 | 6,325,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.17 | 0.23 | 0.25 | 0.11 | 0.12 | 0.16 | 0.20 | - | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.30 | 0.17 | 0.23 | 0.25 | 0.11 | 0.12 | 0.16 | - | - | 0.31 | 0.13 |
| 九、综合收益总额(元) | 24,634,035.94 | 14,506,874.62 | 18,609,242.29 | 20,462,063.58 | 8,935,139.82 | 9,715,126.15 | 13,315,937.91 | 13,482,949.99 | 16,540,657.28 | 19,448,705.01 | 7,737,255.89 |
| 归属于母公司所有者的综合收益总额(元) | 24,634,035.94 | 14,506,874.62 | 18,609,242.29 | 20,462,063.58 | 8,935,139.82 | 9,715,126.15 | 13,315,937.91 | 13,482,949.99 | 16,540,657.28 | 19,448,705.01 | 7,737,255.89 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-21 | 2022-11-15 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |