| 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) | 106,180,966.66 | 106,226,319.86 | 43,665,100.08 | 193,758,331.69 | 98,934,622.59 | 84,423,663.42 | 36,439,420.77 | 164,401,974.04 | 81,402,997.93 | 74,323,186.47 | 24,046,048.00 |
| 营业收入(元) | 106,180,966.66 | 106,226,319.86 | 43,665,100.08 | 193,758,331.69 | 98,934,622.59 | 84,423,663.42 | 36,439,420.77 | 164,401,974.04 | 81,402,997.93 | 74,323,186.47 | 24,046,048.00 |
| 二、营业总成本(元) | 98,259,315.02 | 97,455,111.11 | 55,771,319.26 | 155,949,625.69 | 90,180,759.05 | 78,508,765.73 | 42,545,571.90 | 135,151,360.99 | 70,257,656.39 | 66,145,610.41 | 32,759,260.04 |
| 营业成本(元) | 65,817,342.86 | 67,210,204.83 | 29,071,802.20 | 130,272,977.78 | 65,529,454.80 | 55,232,568.95 | 22,257,040.62 | 108,567,596.64 | 50,085,288.79 | 45,776,007.77 | 14,760,048.97 |
| 研发费用(元) | 13,314,987.84 | 12,610,923.65 | 10,897,012.25 | 10,746,219.79 | 9,234,474.24 | 10,377,659.32 | 9,969,838.64 | 13,920,653.58 | 7,918,839.80 | 7,452,004.25 | 5,555,964.19 |
| 营业税金及附加(元) | 734,772.19 | 720,182.53 | 600,882.94 | 970,071.28 | 817,592.29 | 684,278.81 | 464,917.15 | 851,531.67 | 621,471.97 | 525,900.85 | 408,323.93 |
| 销售费用(元) | 11,155,343.68 | 12,618,391.23 | 10,897,141.01 | 12,011,673.18 | 10,374,682.75 | 11,414,270.39 | 7,773,926.99 | 9,280,082.68 | 6,690,531.33 | 7,594,296.23 | 6,708,616.06 |
| 管理费用(元) | 7,164,846.82 | 5,763,987.44 | 5,327,561.94 | 5,521,694.65 | 5,645,515.14 | 4,804,854.15 | 4,086,028.64 | 5,527,539.92 | 5,135,959.58 | 4,907,075.62 | 5,154,945.70 |
| 财务费用(元) | 72,021.63 | -1,468,578.57 | -1,023,081.08 | -3,573,010.99 | -1,420,960.17 | -4,004,865.89 | -2,006,180.14 | -2,996,043.50 | -194,435.08 | -109,674.31 | 171,361.19 |
| 其中：利息费用(元) | 26,488.99 | 24,881.18 | 30,453.70 | -39,232.17 | 138,332.91 | 34,321.39 | 41,081.53 | 24,812.85 | 162,112.62 | 194,378.66 | 253,891.49 |
| 其中：利息收入(元) | 172,306.72 | 1,509,768.69 | 1,064,520.02 | 3,647,389.88 | 1,518,227.78 | 4,047,471.67 | 2,080,042.58 | 3,041,284.73 | 377,840.43 | 312,309.78 | 101,751.44 |
| 资产减值损失(元) | 24,182.30 | -10,548.19 | 7,277.89 | -745,815.86 | 11,354.81 | 27,861.90 | -83,659.00 | -639,535.33 | 183,261.56 | 20,976.81 | 27,922.88 |
| 信用减值损失(元) | -2,675,098.60 | -4,862,385.55 | 3,965,399.95 | -10,522,997.98 | -549,647.93 | -3,636,768.99 | 385,926.47 | -9,149,948.74 | 520,963.99 | -1,809,238.34 | 982,433.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 268,411.50 | 927,773.58 | 298,989.47 | 251,316.59 | 5,311.51 | - | 4,286.33 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 44,247.79 | -15,196.97 | - | - | - | - |
| 其他收益(元) | 6,600,162.38 | 2,844,681.31 | 6,854,304.21 | 4,200,480.15 | 7,259,457.26 | 3,498,662.65 | 2,780,380.99 | 8,791,897.77 | 6,444,608.76 | 1,696,202.68 | 3,068,209.37 |
| 四、营业利润(元) | 12,043,441.56 | 7,670,729.90 | -980,247.66 | 30,991,688.90 | 15,480,339.19 | 5,848,901.04 | -3,034,413.31 | 28,568,543.25 | 18,294,175.85 | 8,085,517.21 | -4,634,646.02 |
| 加：营业外收入(元) | 1,156.30 | 3,000.74 | 2,825.85 | 1,702,110.91 | 1,301.43 | 5,486.14 | 436.31 | 300.15 | 426.28 | 479.90 | 465.14 |
| 减：营业外支出(元) | - | 3,859.05 | 371.68 | - | 379.93 | 572,958.51 | 312.22 | 280.30 | - | 16,597.03 | 29,777.00 |
| 五、利润总额(元) | 12,044,597.86 | 7,669,871.59 | -977,793.49 | 32,693,799.81 | 15,481,260.69 | 5,281,428.67 | -3,034,289.22 | 28,568,563.10 | 18,294,602.13 | 8,069,400.08 | -4,663,957.88 |
| 减：所得税费用(元) | 100,507.23 | 163,751.71 | -1,695,904.02 | 3,591,118.35 | 608,572.23 | -30,858.21 | -1,811,442.41 | 1,808,840.50 | 1,686,112.98 | 359,047.62 | -1,222,682.48 |
| 六、净利润(元) | 11,944,090.63 | 7,506,119.88 | 718,110.53 | 29,102,681.46 | 14,872,688.46 | 5,312,286.88 | -1,222,846.81 | 26,759,722.60 | 16,608,489.15 | 7,710,352.46 | -3,441,275.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,944,090.63 | 7,506,119.88 | 718,110.53 | 29,102,681.46 | 14,872,688.46 | 5,312,286.88 | -1,222,846.81 | 26,759,722.60 | 16,608,489.15 | 7,710,352.46 | -3,441,275.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,057,991.42 | 7,601,228.70 | 718,968.71 | 29,102,681.46 | 14,872,688.46 | 5,312,286.88 | -1,222,846.81 | 26,759,722.60 | 16,608,489.15 | 7,710,352.46 | -3,441,275.40 |
| 少数股东损益(元) | -113,900.79 | -95,108.82 | -858.18 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,116,683.04 | 5,943,584.29 | -3,701,668.07 | 26,279,878.27 | 10,259,535.08 | 4,096,545.99 | -2,411,616.93 | 21,107,124.66 | 12,559,422.75 | 7,022,000.00 | -4,937,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.01 | 0.40 | 0.21 | 0.08 | -0.02 | 0.43 | 0.31 | 0.14 | -0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.01 | 0.40 | 0.21 | 0.08 | -0.02 | 0.43 | 0.31 | 0.14 | -0.06 |
| 九、综合收益总额(元) | 11,944,090.63 | 7,506,119.88 | 718,110.53 | 29,102,681.46 | 14,872,688.46 | 5,312,286.88 | -1,222,846.81 | 26,759,722.60 | 16,608,489.15 | 7,710,352.46 | -3,441,275.40 |
| 归属于母公司所有者的综合收益总额(元) | 12,057,991.42 | 7,601,228.70 | 718,968.71 | 29,102,681.46 | 14,872,688.46 | 5,312,286.88 | -1,222,846.81 | 26,759,722.60 | 16,608,489.15 | 7,710,352.46 | -3,441,275.40 |
| 归属于少数股东的综合收益总额(元) | -113,900.79 | -95,108.82 | -858.18 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |