| 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) | 122,314,275.57 | 160,262,618.62 | 143,201,663.15 | 229,682,490.53 | 148,502,670.18 | 190,416,785.55 | 167,211,119.13 | 165,741,921.98 | 173,130,763.30 | 179,260,964.24 | 143,420,639.81 |
| 营业收入(元) | 122,314,275.57 | 160,262,618.62 | 143,201,663.15 | 229,682,490.53 | 148,502,670.18 | 190,416,785.55 | 167,211,119.13 | 165,741,921.98 | 173,130,763.30 | 179,260,964.24 | 143,420,639.81 |
| 二、营业总成本(元) | 123,748,239.78 | 143,496,691.74 | 122,263,639.23 | 206,242,798.94 | 139,296,818.09 | 162,691,014.79 | 129,748,346.77 | 159,943,009.01 | 148,791,358.74 | 131,665,103.34 | 104,903,881.33 |
| 营业成本(元) | 83,168,252.21 | 104,183,685.39 | 91,324,868.26 | 156,117,353.07 | 103,228,584.60 | 120,400,050.69 | 98,015,716.50 | 117,195,111.71 | 110,691,432.13 | 92,982,555.88 | 75,868,397.87 |
| 研发费用(元) | 21,769,789.55 | 26,819,043.97 | 21,267,533.82 | 27,007,005.38 | 23,182,603.92 | 24,285,273.93 | 19,989,355.27 | 26,097,256.28 | 22,417,020.34 | 23,545,094.79 | 18,496,781.07 |
| 营业税金及附加(元) | 528,002.18 | 542,913.96 | 322,727.51 | 1,254,598.39 | 457,126.79 | 170,245.45 | 671,748.69 | 1,282,793.22 | 832,235.16 | 602,730.66 | 705,064.54 |
| 销售费用(元) | 5,059,954.49 | 5,214,668.58 | 4,227,298.20 | 8,262,919.00 | 5,809,060.85 | 6,571,707.02 | 4,878,711.30 | 5,358,373.81 | 6,304,362.84 | 6,169,412.61 | 4,117,907.15 |
| 管理费用(元) | 15,251,970.10 | 9,571,879.19 | 8,345,014.14 | 16,318,753.57 | 9,254,933.69 | 12,078,768.73 | 6,815,822.07 | 10,807,874.87 | 9,386,548.61 | 9,412,306.00 | 6,645,889.32 |
| 财务费用(元) | -2,029,728.75 | -2,835,499.35 | -3,223,802.70 | -2,717,830.47 | -2,635,491.76 | -815,031.03 | -623,007.06 | -798,400.88 | -840,240.34 | -1,046,996.60 | -930,158.62 |
| 其中：利息费用(元) | 17,187.88 | 22,908.35 | 33,933.69 | 34,588.34 | 40,010.69 | 47,716.66 | 63,114.07 | 76,127.59 | 55,026.62 | 48,498.20 | 63,929.82 |
| 其中：利息收入(元) | 2,068,874.50 | 2,958,851.37 | 3,293,129.19 | 11,401,191.27 | -5,927,195.47 | 892,774.06 | 721,370.60 | 7,044,852.82 | -5,216,730.92 | 1,116,822.92 | 1,027,807.82 |
| 资产减值损失(元) | 205,869.46 | -66,990.04 | -136,478.69 | -5,505,428.50 | 263,963.41 | -1,624,421.26 | -608,521.26 | -3,276,443.49 | -979,638.21 | -66,845.73 | -123,904.00 |
| 信用减值损失(元) | 2,371,769.05 | -1,717,956.31 | -620,361.43 | -5,242,351.89 | -2,679,215.05 | 1,208,523.47 | -2,716,462.73 | -6,579,850.53 | -2,686,960.57 | -3,252,855.33 | -1,211,527.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,856,978.13 | 348,095.50 | 6,458,163.35 | 9,257,284.85 | 5,322,066.27 | 8,724,424.36 | 4,644,516.65 | 2,536,695.93 | 455,303.27 | 1,881,291.96 | 1,500,079.62 |
| 资产处置收益(元) | - | - | - | 2,300.88 | 353.98 | - | - | - | - | - | - |
| 其他收益(元) | 71,789.95 | 157,864.47 | 7,690,170.62 | 452,802.10 | 394,009.57 | 10,107,478.06 | 688,935.47 | 2,472,886.88 | 7,846,791.73 | 2,290,057.53 | 772,740.39 |
| 四、营业利润(元) | 9,075,503.77 | 15,486,940.50 | 34,329,517.77 | 22,404,299.03 | 12,507,030.27 | 46,156,200.17 | 39,471,240.49 | 952,201.76 | 28,974,900.78 | 48,447,509.33 | 39,454,147.40 |
| 加：营业外收入(元) | 3.07 | 1,500,000.78 | 34,999.58 | 171,182.16 | 8,002.54 | 1.85 | 123,832.41 | 66,500.12 | 1.36 | 3.50 | 1,799.12 |
| 减：营业外支出(元) | - | - | 100,000.00 | - | - | - | 50,000.00 | - | - | - | 50,000.00 |
| 五、利润总额(元) | 9,075,506.84 | 16,986,941.28 | 34,264,517.35 | 22,575,481.19 | 12,515,032.81 | 46,156,202.02 | 39,545,072.90 | 1,018,701.88 | 28,974,902.14 | 48,447,512.83 | 39,405,946.52 |
| 减：所得税费用(元) | -757,416.58 | -629,785.01 | 2,250,014.96 | -234,151.73 | -843,040.19 | 3,821,219.16 | 3,242,387.76 | -2,570,060.80 | 2,634,145.41 | 5,026,793.22 | 4,976,085.86 |
| 六、净利润(元) | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 | 22,809,632.92 | 13,358,073.00 | 42,334,982.86 | 36,302,685.14 | 3,588,762.68 | 26,340,756.73 | 43,420,719.61 | 34,429,860.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 | 22,809,632.92 | 13,358,073.00 | 42,334,982.86 | 36,302,685.14 | 3,588,762.68 | 26,340,756.73 | 43,420,719.61 | 34,429,860.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 | 22,809,632.92 | 13,358,073.00 | 42,334,982.86 | 36,302,685.14 | 3,588,762.68 | 26,340,756.73 | 43,420,719.61 | 34,429,860.66 |
| 扣除非经常性损益后的净利润(元) | 2,754,247.23 | 15,465,381.25 | 20,229,316.27 | 14,678,895.35 | 8,528,923.90 | 26,422,850.49 | 32,033,600.00 | -986,500.00 | 20,020,800.00 | 41,821,600.00 | 33,079,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.22 | 0.16 | 0.07 | 0.32 | 0.35 | 0.03 | 0.26 | 0.42 | 0.34 |
| 二、稀释每股收益(元) | 0.06 | 0.13 | 0.22 | 0.16 | 0.07 | 0.32 | 0.34 | 0.01 | 0.26 | 0.41 | 0.33 |
| 九、综合收益总额(元) | 9,832,923.42 | 17,616,726.29 | 32,014,502.39 | 22,809,632.92 | 13,358,073.00 | 42,334,982.86 | 36,302,685.14 | 3,588,762.68 | 26,340,756.73 | 43,420,719.61 | 34,429,860.66 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-05-10 | 2023-03-24 | 2023-10-28 | 2022-08-19 | 2023-05-10 |
| 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 |