| 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) | 63,427,875.62 | 41,288,898.48 | 31,487,777.49 | 98,985,029.56 | 41,334,681.80 | 37,052,762.60 | 35,120,483.57 | 114,884,498.84 | 47,922,908.16 | 20,097,447.99 | 27,103,753.24 |
| 营业收入(元) | 63,427,875.62 | 41,288,898.48 | 31,487,777.49 | 98,985,029.56 | 41,334,681.80 | 37,052,762.60 | 35,120,483.57 | 114,884,498.84 | 47,922,908.16 | 20,097,447.99 | 27,103,753.24 |
| 二、营业总成本(元) | 40,528,703.95 | 34,851,991.25 | 26,872,931.06 | 47,705,627.30 | 22,276,505.96 | 30,491,120.02 | 28,943,542.44 | 32,342,925.71 | 35,469,608.78 | 19,864,448.48 | 23,433,807.98 |
| 营业成本(元) | 17,154,946.88 | 9,399,098.89 | 6,032,219.81 | 23,501,814.11 | 7,588,805.50 | 12,517,587.40 | 6,760,109.40 | 20,523,071.41 | 8,984,014.49 | 5,085,158.30 | 5,688,645.64 |
| 研发费用(元) | 17,038,929.48 | 17,630,131.44 | 19,076,247.95 | 12,417,330.49 | 16,449,944.22 | 14,084,167.95 | 14,233,383.79 | 3,995,911.43 | 18,529,031.02 | 8,538,772.18 | 11,211,611.04 |
| 营业税金及附加(元) | 530,874.54 | 1,126,435.01 | 71,333.97 | 497,740.53 | 176,082.71 | -166,763.33 | 537,129.55 | 653,605.52 | 331,497.82 | 82,263.95 | 118,941.48 |
| 销售费用(元) | 7,436,947.99 | 6,499,072.93 | 4,969,018.48 | 12,264,940.47 | 4,177,231.21 | 7,192,531.09 | 4,460,484.74 | 4,887,388.05 | 4,031,226.87 | 3,065,738.03 | 3,388,018.35 |
| 管理费用(元) | 6,591,484.42 | 7,175,872.39 | 5,796,387.45 | 7,843,796.59 | 5,483,288.53 | 8,880,294.84 | 6,830,836.67 | 3,022,866.26 | 4,452,001.24 | 4,085,982.93 | 3,918,113.11 |
| 财务费用(元) | -8,224,479.36 | -6,978,619.41 | -9,072,276.60 | -8,819,994.89 | -11,598,846.21 | -12,016,697.93 | -3,878,401.71 | -739,916.96 | -858,162.66 | -993,466.91 | -891,521.64 |
| 其中：利息费用(元) | 286,808.17 | 360,846.30 | 474,878.71 | 458,618.73 | 518,695.40 | 599,013.24 | 596,772.93 | 611,959.57 | 294,490.70 | -10,930.89 | 85,590.54 |
| 其中：利息收入(元) | 8,516,478.06 | 7,324,756.28 | 9,540,918.82 | 9,357,117.19 | 12,104,520.80 | 12,569,673.07 | 4,492,697.59 | 1,363,328.63 | 1,107,868.51 | 954,402.78 | 984,211.96 |
| 资产减值损失(元) | -3,252,282.86 | -1,193,762.50 | -576,771.00 | -2,627,825.22 | -644,617.51 | -33,412.02 | -135,059.03 | 87,560.41 | -839,609.03 | -701,023.72 | -218,488.03 |
| 信用减值损失(元) | -3,584,353.10 | -3,320,771.59 | -4,916,090.08 | -18,232,502.67 | -5,126,307.49 | 972,311.31 | -1,628,822.34 | -10,172,144.46 | 466,117.56 | 656,857.86 | -850,906.32 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 17,963.88 | - | - | 84,074.69 | - | - | - | - |
| 其他收益(元) | 5,457,309.21 | 3,354,147.00 | 2,802,470.05 | 3,130,039.35 | 650,902.43 | 3,158,613.15 | 3,237,563.10 | 7,856,473.82 | 6,330,347.94 | 10,172,570.32 | 5,511,457.33 |
| 四、营业利润(元) | 21,827,201.10 | 5,276,520.14 | 1,924,455.40 | 33,567,077.60 | 13,938,153.27 | 10,659,155.02 | 7,734,697.55 | 80,313,462.90 | 18,410,155.85 | 10,361,403.97 | 8,112,008.24 |
| 加：营业外收入(元) | 8,902.84 | 19,442.48 | 5,575.48 | 3,475.00 | 1,394.41 | 2,242.62 | 8,700.28 | 6,457.73 | 10,986.97 | 7,578.99 | 4,254.00 |
| 减：营业外支出(元) | 732,857.03 | 6,007,600.33 | 25.75 | 13,828.40 | 289,249.48 | 35,646.96 | 31,935.29 | - | - | - | - |
| 五、利润总额(元) | 21,103,246.91 | -711,637.71 | 1,930,005.13 | 33,556,724.20 | 13,650,298.20 | 10,625,750.68 | 7,711,462.54 | 80,319,920.63 | 18,411,142.82 | 10,368,982.96 | 8,116,262.24 |
| 减：所得税费用(元) | 983,703.30 | -2,369,841.64 | -2,300,938.22 | 3,492,010.64 | -214,392.13 | -266,554.48 | -768,874.78 | 10,418,726.31 | 633,946.52 | -689,621.34 | 899,763.05 |
| 六、净利润(元) | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 | 30,064,713.56 | 13,864,690.33 | 10,892,305.16 | 8,480,337.32 | 69,901,194.32 | 17,777,196.30 | 11,058,604.30 | 7,216,499.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 | 30,064,713.56 | 13,864,690.33 | 10,892,305.16 | 8,480,337.32 | 69,901,194.32 | 17,777,196.30 | 11,058,604.30 | 7,216,499.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 | 30,064,713.56 | 13,864,690.33 | 10,892,305.16 | 8,480,337.32 | 69,901,194.32 | 17,777,196.30 | 11,058,604.30 | 7,216,499.19 |
| 扣除非经常性损益后的净利润(元) | 20,089,838.22 | 6,220,511.97 | 3,350,726.08 | 31,680,949.39 | 13,556,131.19 | 9,251,172.46 | 7,632,218.91 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | - | 0.03 | 0.22 | 0.08 | 0.06 | 0.07 | 0.60 | 0.15 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | - | 0.03 | 0.22 | 0.08 | 0.06 | 0.07 | 0.60 | 0.15 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 | 30,064,713.56 | 13,864,690.33 | 10,892,305.16 | 8,480,337.32 | 69,901,194.32 | 17,777,196.30 | 11,058,604.30 | 7,216,499.19 |
| 归属于母公司所有者的综合收益总额(元) | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 | 30,064,713.56 | 13,864,690.33 | 10,892,305.16 | 8,480,337.32 | 69,901,194.32 | 17,777,196.30 | 11,058,604.30 | 7,216,499.19 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-18 | 2023-02-10 | 2023-10-28 | 2022-12-21 | 2023-04-18 |
| 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 |