| 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 | 上市前 | 上市前 | 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) | 117,877,423.68 | 102,654,480.14 | 124,375,418.71 | 234,809,759.85 | 130,350,145.49 | 140,163,643.86 | 100,716,202.49 | 181,893,418.26 | 98,473,305.52 | 98,413,117.28 | 77,791,695.98 |
| 营业收入(元) | 117,877,423.68 | 102,654,480.14 | 124,375,418.71 | 234,809,759.85 | 130,350,145.49 | 140,163,643.86 | 100,716,202.49 | 181,893,418.26 | 98,473,305.52 | 98,413,117.28 | 77,791,695.98 |
| 二、营业总成本(元) | 104,883,063.02 | 105,884,282.84 | 96,948,669.30 | 172,349,535.73 | 104,122,126.28 | 117,042,274.22 | 78,248,728.40 | 126,478,261.25 | 80,581,495.83 | 84,902,725.79 | 59,444,672.76 |
| 营业成本(元) | 65,185,678.10 | 57,059,269.84 | 57,339,173.64 | 119,629,600.47 | 62,834,082.58 | 67,514,254.57 | 43,337,178.35 | 86,212,118.59 | 44,727,251.35 | 49,389,595.64 | 32,810,372.62 |
| 研发费用(元) | 15,984,370.45 | 24,704,828.87 | 16,262,727.17 | 21,676,179.13 | 19,224,660.62 | 25,342,399.89 | 13,424,555.46 | 14,408,017.06 | 15,388,472.03 | 15,600,718.21 | 9,496,800.33 |
| 营业税金及附加(元) | 1,186,562.06 | 1,038,207.89 | 1,160,428.33 | 2,675,636.82 | 830,491.37 | 1,170,290.02 | 960,057.07 | 1,435,321.50 | 1,522,720.32 | 636,935.79 | 577,250.69 |
| 销售费用(元) | 16,860,330.10 | 18,394,893.22 | 15,048,752.66 | 19,424,167.36 | 15,552,361.47 | 18,472,291.20 | 13,928,709.55 | 15,680,888.06 | 13,182,058.88 | 11,554,988.71 | 8,955,476.78 |
| 管理费用(元) | 7,851,829.94 | 10,911,538.87 | 9,609,200.56 | 12,807,277.06 | 10,533,128.20 | 10,659,519.89 | 9,554,336.24 | 9,975,926.80 | 9,539,786.74 | 9,828,896.15 | 9,728,795.88 |
| 财务费用(元) | -2,185,707.63 | -6,224,455.85 | -2,471,613.06 | -3,863,325.11 | -4,852,597.96 | -6,116,481.35 | -2,956,108.27 | -1,234,010.76 | -3,778,793.49 | -2,108,408.71 | -2,124,023.54 |
| 其中：利息费用(元) | 33,390.84 | 106,721.38 | 45,631.00 | 248,506.83 | 145,265.40 | 95,276.32 | 85,560.80 | 94,133.83 | 96,009.88 | 127,615.47 | 6,914.73 |
| 其中：利息收入(元) | 5,592,039.15 | 4,440,187.82 | 2,505,358.70 | 3,742,145.36 | 4,425,022.27 | 9,655,867.78 | -3,950,326.53 | 215,037.92 | 436,276.47 | 4,852,073.05 | -2,147,887.36 |
| 资产减值损失(元) | 259,939.75 | -585,150.02 | 43,643.20 | -787,816.24 | -266,800.16 | -515,312.79 | -319,292.88 | -50,272.87 | 59,607.91 | - | - |
| 信用减值损失(元) | -2,395,679.25 | -1,978,961.31 | -861,436.84 | -6,791,818.38 | -2,123,450.68 | -679,078.84 | -1,112,835.68 | -10,279,988.88 | -685,173.33 | -1,019,558.06 | -254,364.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,059,541.44 | 691,349.04 | -246,326.70 | -123,981.07 | 683,991.62 | 251,145.90 | -429,586.07 | -347,467.48 | 254,506.23 | -209,593.09 | 30,438.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,247,472.94 | 665,860.07 | -269,840.46 | -144,559.15 | -36,345.22 | 227,671.92 | -461,663.26 | -398,528.22 | 150,737.55 | - | - |
| 资产处置收益(元) | 119,291.12 | -5,030.48 | -760.68 | 790,461.59 | 8,144.22 | - | 245,960.16 | 1,587.89 | 176,736.52 | 113,685.27 | 95,179.25 |
| 其他收益(元) | 2,565,452.56 | 7,401,192.25 | 3,480,193.54 | 5,262,526.70 | 6,175,748.13 | 605,386.25 | 2,604,894.95 | 5,418,521.02 | 8,727,849.53 | 933,059.76 | 3,449,817.51 |
| 四、营业利润(元) | 11,483,823.40 | 2,293,596.78 | 29,842,061.93 | 60,809,596.72 | 30,705,652.34 | 22,783,510.16 | 23,456,614.57 | 50,157,536.69 | 26,425,336.55 | 13,023,901.16 | 21,668,094.29 |
| 加：营业外收入(元) | 2,339.47 | 106,581.12 | 450.05 | 4,803,234.25 | 830,283.26 | - | - | 100,028.53 | 31,964.86 | 145,665.85 | 45,919.64 |
| 减：营业外支出(元) | - | 2,151.68 | 4,167.08 | 45,731.35 | - | - | 552.96 | - | - | - | - |
| 五、利润总额(元) | 11,486,162.87 | 2,398,026.22 | 29,838,344.90 | 65,567,099.62 | 31,535,935.60 | 22,950,161.31 | 23,456,061.61 | 50,212,816.80 | 26,457,301.41 | 13,169,567.01 | 21,714,013.93 |
| 减：所得税费用(元) | 588,093.38 | -4,223,583.96 | 3,559,267.00 | 7,227,968.40 | 1,220,325.14 | 903,968.70 | 2,995,945.86 | 5,923,556.53 | 3,181,812.43 | 127,236.55 | 3,138,912.83 |
| 六、净利润(元) | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 | 58,339,131.22 | 30,315,610.46 | 22,046,192.61 | 20,460,115.75 | 44,289,260.27 | 23,275,488.98 | 13,042,330.46 | 18,575,101.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 | 58,339,131.22 | 30,315,610.46 | 22,046,192.61 | 20,460,115.75 | 44,289,260.27 | 23,275,488.98 | 13,042,330.46 | 18,575,101.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,898,069.49 | 6,621,610.18 | 26,279,077.90 | 58,339,131.22 | 30,315,610.46 | 22,046,192.61 | 20,460,115.75 | 44,289,260.27 | 23,275,488.98 | 13,042,330.46 | 18,575,101.10 |
| 扣除非经常性损益后的净利润(元) | 12,157,357.22 | 5,169,423.78 | 24,296,842.30 | 55,072,542.62 | 23,739,850.47 | 20,995,967.02 | 18,298,892.00 | 42,951,169.49 | 18,788,130.51 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.06 | 0.15 | 0.07 | 0.06 | 0.05 | 0.12 | 0.06 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.06 | 0.15 | 0.07 | 0.06 | 0.05 | 0.12 | 0.06 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 2,373,468.33 | 137,258.30 | -280,809.10 | -212,884.34 | -268,091.08 | 1,195,961.30 | -237,708.58 | 252,316.02 | 234,701.58 | -44,534.30 | -46,056.70 |
| 归属于母公司股东的其他综合收益(元) | 2,373,468.33 | 137,258.30 | -280,809.10 | -212,884.34 | -268,091.08 | 1,195,961.30 | -237,708.58 | 252,316.02 | 234,701.58 | -44,534.30 | -46,056.70 |
| 九、综合收益总额(元) | 13,271,537.82 | 6,758,868.48 | 25,998,268.80 | 58,126,246.88 | 30,047,519.38 | 23,242,153.91 | 20,222,407.17 | 44,541,576.29 | 23,510,190.56 | 12,997,796.16 | 18,529,044.40 |
| 归属于母公司所有者的综合收益总额(元) | 13,271,537.82 | 6,758,868.48 | 25,998,268.80 | 58,126,246.88 | 30,047,519.38 | 23,242,153.91 | 20,222,407.17 | 44,541,576.29 | 23,510,190.56 | 12,997,796.16 | 18,529,044.40 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-27 | 2023-03-27 | 2022-11-15 | 2023-04-28 |
| 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 |