| 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) | 126,600,914.01 | 117,600,723.51 | 81,107,784.99 | 165,827,089.50 | 125,383,199.61 | 75,973,491.40 | 38,386,992.04 | 90,208,093.25 | 66,728,960.89 | 48,256,497.61 | 16,799,334.50 |
| 营业收入(元) | 126,600,914.01 | 117,600,723.51 | 81,107,784.99 | 165,827,089.50 | 125,383,199.61 | 75,973,491.40 | 38,386,992.04 | 90,208,093.25 | 66,728,960.89 | 48,256,497.61 | 16,799,334.50 |
| 二、营业总成本(元) | 115,228,545.52 | 106,751,362.26 | 76,844,557.01 | 142,526,072.96 | 101,969,959.24 | 67,582,268.58 | 38,041,497.85 | 75,966,345.20 | 52,860,723.27 | 46,272,869.14 | 21,185,870.69 |
| 营业成本(元) | 93,600,906.46 | 81,993,567.82 | 53,776,077.19 | 114,593,758.33 | 81,331,467.34 | 50,424,423.70 | 23,511,033.87 | 60,954,876.13 | 40,105,879.96 | 32,652,333.03 | 10,099,720.08 |
| 研发费用(元) | 14,134,577.08 | 11,167,592.94 | 10,651,828.44 | 13,548,113.03 | 10,293,126.17 | 7,411,700.24 | 6,762,077.19 | 5,690,527.16 | 5,163,689.24 | 5,305,663.63 | 4,602,571.96 |
| 营业税金及附加(元) | 304,286.24 | 504,058.88 | 288,263.95 | 412,327.83 | 149,046.82 | 262,515.57 | 34,561.63 | 541,923.56 | 362,248.13 | 300,479.07 | 40,486.10 |
| 销售费用(元) | -807,451.32 | 2,969,795.66 | 2,315,034.87 | 2,976,301.13 | 2,316,943.78 | 1,718,397.06 | 1,044,443.09 | 1,401,383.38 | 1,169,924.97 | 1,011,369.73 | 1,546,476.55 |
| 管理费用(元) | 8,533,334.97 | 10,636,951.04 | 10,138,149.73 | 10,529,149.75 | 8,439,372.99 | 9,664,395.73 | 6,734,302.20 | 6,869,209.61 | 6,092,492.14 | 7,085,100.24 | 4,932,150.55 |
| 财务费用(元) | -537,107.91 | -520,604.08 | -324,797.17 | 466,422.89 | -559,997.86 | -1,899,163.72 | -44,920.13 | 508,425.36 | -33,511.17 | -82,076.56 | -35,534.55 |
| 其中：利息费用(元) | 25,584.86 | 27,475.52 | 52,714.66 | 95,940.50 | 77,025.40 | 80,574.00 | 65,430.92 | 77,732.19 | 80,929.80 | 94,238.90 | 100,309.67 |
| 其中：利息收入(元) | 545,332.59 | 580,173.11 | 414,903.88 | 131,929.46 | 657,906.63 | 1,995,184.42 | 110,737.75 | 134,016.30 | 129,696.25 | 167,001.08 | 146,788.02 |
| 资产减值损失(元) | -255,708.12 | -974,402.55 | -643,510.48 | -3,559,844.07 | -198,038.20 | -113,661.31 | -195,503.46 | -321,701.21 | -86,887.45 | -1,388,863.22 | -362,327.72 |
| 信用减值损失(元) | -1,845,472.88 | -588,733.00 | 3,861,106.83 | -4,794,325.11 | -2,176,584.84 | 131,147.40 | -708,430.87 | -415,831.07 | 1,677,526.32 | 390,182.81 | -851,220.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -168,111.08 | -17,079,933.48 | 5,927,121.10 | 2,381,344.38 | 7,711,169.44 | 3,593,793.19 | 1,993,387.50 | 1,402,981.94 | 1,712,722.22 | 1,363,243.03 | 2,167,937.50 |
| 加：投资收益(元) | 6,556,921.07 | 24,624,212.46 | 2,269,246.05 | 7,136,639.67 | 1,475,100.35 | 1,508,053.38 | 612,166.68 | 1,757,597.46 | 1,083,853.22 | 1,683,245.04 | 1,034,396.15 |
| 资产处置收益(元) | -427.31 | - | - | 46,938.50 | - | -3,485.61 | 35,976.55 | - | - | - | - |
| 其他收益(元) | 6,274,967.89 | 5,064,612.42 | 84,349.53 | 4,789,847.31 | 2,034,284.00 | 310,000.00 | 41,057.27 | 900,000.00 | 9,000.00 | 110,000.00 | 424,918.55 |
| 四、营业利润(元) | 21,934,538.06 | 21,890,366.02 | 15,761,541.01 | 29,301,617.22 | 32,259,171.12 | 13,817,069.87 | 2,124,147.86 | 17,564,795.17 | 18,264,451.93 | 4,141,738.73 | -1,972,831.89 |
| 加：营业外收入(元) | -50,650.00 | 5,500.00 | 170,667.25 | 2,999.95 | 110,500.96 | 20,000.22 | 17,800.00 | - | - | - | - |
| 减：营业外支出(元) | 12,216.48 | - | - | -28,217.13 | 1,553.41 | 0.13 | 28,318.59 | 1,929.43 | - | 108,214.63 | 61,229.51 |
| 五、利润总额(元) | 21,871,671.58 | 21,888,696.57 | 15,932,208.26 | 29,332,834.30 | 32,368,118.67 | 13,837,069.96 | 2,113,629.27 | 17,564,865.74 | 18,264,451.93 | 4,033,524.10 | -2,034,061.40 |
| 减：所得税费用(元) | 2,494,553.82 | 1,704,724.20 | 1,114,511.20 | 1,719,782.23 | 4,051,327.32 | 1,188,812.15 | -325,781.48 | 2,186,158.86 | 1,864,520.82 | 101,794.28 | -859,715.45 |
| 六、净利润(元) | 19,377,117.76 | 20,183,972.37 | 14,817,697.06 | 27,613,052.07 | 28,316,791.35 | 12,648,257.81 | 2,439,410.75 | 15,378,706.88 | 16,399,931.11 | 3,931,729.82 | -1,174,345.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,377,117.76 | 20,183,972.37 | 14,817,697.06 | 27,613,052.07 | 28,316,791.35 | 12,648,257.81 | 2,439,410.75 | 15,378,706.88 | 16,399,931.11 | 3,931,729.82 | -1,174,345.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,377,117.76 | 20,183,972.37 | 14,817,697.06 | 27,613,052.07 | 28,316,791.35 | 12,648,257.81 | 2,439,410.75 | 15,378,706.88 | 16,399,931.11 | 3,931,729.82 | -1,174,345.95 |
| 扣除非经常性损益后的净利润(元) | 8,611,210.35 | 9,592,022.24 | 7,750,242.48 | 15,704,080.75 | 18,675,329.90 | 8,010,974.77 | 600.00 | 11,852,689.06 | 13,724,510.94 | 1,340,500.00 | -4,205,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.11 | 0.21 | 0.22 | 0.11 | 0.02 | 0.15 | 0.15 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.11 | 0.21 | 0.22 | 0.11 | 0.02 | 0.15 | 0.15 | 0.04 | -0.01 |
| 九、综合收益总额(元) | 19,377,117.76 | 20,183,972.37 | 14,817,697.06 | 27,613,052.07 | 28,316,791.35 | 12,648,257.81 | 2,439,410.75 | 15,378,706.88 | 16,399,931.11 | 3,931,729.82 | -1,174,345.95 |
| 归属于母公司所有者的综合收益总额(元) | 19,377,117.76 | 20,183,972.37 | 14,817,697.06 | 27,613,052.07 | 28,316,791.35 | 12,648,257.81 | 2,439,410.75 | 15,378,706.88 | 16,399,931.11 | 3,931,729.82 | -1,174,345.95 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-21 | 2023-03-31 | 2023-03-31 | 2022-11-11 | 2023-04-21 |
| 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 |