| 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) | 89,271,794.38 | 83,069,682.33 | 75,011,959.64 | 117,993,306.15 | 79,075,080.88 | 80,523,814.32 | 63,579,682.50 | 74,316,044.40 | 69,680,867.05 | 81,089,852.40 | 50,558,289.07 |
| 营业收入(元) | 89,271,794.38 | 83,069,682.33 | 75,011,959.64 | 117,993,306.15 | 79,075,080.88 | 80,523,814.32 | 63,579,682.50 | 74,316,044.40 | 69,680,867.05 | 81,089,852.40 | 50,558,289.07 |
| 二、营业总成本(元) | 72,791,989.80 | 65,967,281.21 | 52,840,901.54 | 85,292,720.29 | 59,793,903.81 | 54,140,442.91 | 45,494,736.06 | 51,795,104.56 | 45,686,847.70 | 49,443,550.08 | 36,832,057.08 |
| 营业成本(元) | 43,827,835.62 | 35,348,755.94 | 28,638,752.40 | 55,210,964.68 | 35,290,335.94 | 34,656,240.60 | 25,641,690.84 | 32,121,929.70 | 27,270,608.19 | 30,403,649.19 | 19,946,676.49 |
| 研发费用(元) | 16,882,599.97 | 15,853,580.72 | 13,800,339.93 | 17,820,955.53 | 13,260,239.10 | 9,577,981.84 | 9,079,705.15 | 10,313,931.30 | 8,723,241.00 | 8,440,906.88 | 8,557,505.16 |
| 营业税金及附加(元) | 795,070.31 | 827,866.05 | 997,486.34 | 1,249,256.60 | 624,478.37 | 440,740.90 | 907,657.12 | 579,987.19 | 802,208.36 | 894,563.14 | 680,354.25 |
| 销售费用(元) | 3,886,800.44 | 4,227,225.08 | 3,252,847.59 | 5,182,780.40 | 2,949,663.23 | 3,315,843.21 | 2,487,719.21 | 2,904,656.26 | 2,317,838.45 | 2,589,093.14 | 1,862,571.83 |
| 管理费用(元) | 8,318,139.79 | 10,429,574.78 | 8,827,081.01 | 8,773,412.42 | 10,093,889.02 | 9,124,644.57 | 7,362,847.65 | 5,861,668.73 | 6,667,538.10 | 6,948,442.08 | 5,596,991.79 |
| 财务费用(元) | -918,456.34 | -719,721.36 | -2,675,605.73 | -2,944,649.34 | -2,424,701.84 | -2,975,008.22 | 15,116.09 | 12,931.38 | -94,586.40 | 166,895.65 | 187,957.56 |
| 其中：利息费用(元) | 127,777.17 | 33,088.42 | 21,793.43 | 40,568.49 | 50,931.51 | 6,971.31 | 54,723.13 | 91,000.00 | 92,000.00 | 241,950.31 | 195,891.36 |
| 其中：利息收入(元) | 1,033,655.40 | 837,045.72 | 2,700,710.97 | 3,040,170.73 | 2,512,162.05 | 2,882,657.22 | 80,969.12 | 62,368.03 | 63,509.07 | 20,552.41 | 24,894.87 |
| 资产减值损失(元) | -2,683,314.59 | -3,827,991.51 | -2,270,298.43 | -1,110,587.77 | -1,901,315.48 | -1,135,335.05 | -2,030,140.25 | -1,774,246.26 | -1,369,802.64 | -2,142,460.47 | -794,274.10 |
| 信用减值损失(元) | -2,633,391.80 | -5,422,053.91 | -2,922,185.51 | -1,367,933.97 | -1,924,863.01 | -3,992,576.27 | -1,382,254.58 | -165,802.23 | -2,237,586.80 | -131,937.31 | -2,578,625.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,359,414.48 | -624,513.49 | -423,051.04 | -706,322.03 | 1,418,117.03 | 1,180,509.91 | 37,616.66 | -92,519.37 | 50,816.54 | 5,348.50 | 279,616.80 |
| 加：投资收益(元) | 2,375,013.94 | 3,953,981.54 | 3,923,366.58 | 4,606,696.29 | 3,421,881.03 | 703,995.59 | 513,875.74 | 855,610.11 | 594,415.86 | 1,091,397.50 | 549,566.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,193,443.57 | -730,186.45 | -343,243.08 | 630,172.43 | - | - | - | -765.37 | - | - | - |
| 资产处置收益(元) | - | - | - | 120,727.21 | - | - | - | - | - | - | - |
| 其他收益(元) | 672,960.63 | 1,098,555.99 | 673,058.79 | 4,849,838.69 | 1,566,759.26 | 6,077,964.38 | 233,842.87 | 1,202,574.08 | 107,256.37 | 389,756.37 | 518,374.21 |
| 四、营业利润(元) | 15,574,535.20 | 12,280,379.74 | 21,151,948.49 | 39,093,004.28 | 22,041,663.35 | 29,217,929.97 | 15,457,886.88 | 22,546,556.17 | 21,139,118.68 | 30,858,406.91 | 11,700,890.13 |
| 减：营业外支出(元) | 50,000.00 | 2,456.75 | 1,302,822.12 | 932.55 | 100,191.77 | 9,311.53 | 6,084.46 | 23,802.65 | 9,993.99 | 23,834.56 | 11,074.00 |
| 五、利润总额(元) | 15,524,535.20 | 12,279,823.98 | 19,849,126.37 | 39,092,071.73 | 21,941,471.58 | 29,208,618.44 | 15,451,802.42 | 22,522,753.52 | 21,129,124.69 | 30,834,572.35 | 11,689,816.13 |
| 减：所得税费用(元) | 926,571.25 | 440,148.59 | 1,068,467.58 | 3,427,253.69 | 1,565,817.92 | 3,275,778.86 | 1,083,031.40 | -1,072,882.28 | 2,128,738.03 | 3,319,629.43 | 639,042.37 |
| 六、净利润(元) | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 23,595,635.80 | 19,000,386.66 | 27,514,942.92 | 11,050,773.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 23,595,635.80 | 19,000,386.66 | 27,514,942.92 | 11,050,773.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,597,963.95 | 11,839,675.39 | 18,780,658.79 | 35,664,818.04 | 20,375,653.66 | 25,932,839.58 | 14,368,771.02 | 23,595,635.80 | 19,000,386.66 | 27,514,942.92 | 11,050,773.76 |
| 扣除非经常性损益后的净利润(元) | 10,344,421.87 | 7,884,960.90 | 16,732,967.21 | 31,658,799.71 | 15,725,456.57 | 19,199,302.19 | 13,739,700.00 | 22,558,400.00 | 18,390,600.00 | 26,370,300.00 | 9,920,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | 0.14 | 0.28 | 0.15 | 0.22 | 0.14 | 0.23 | 0.19 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | 0.14 | 0.28 | 0.15 | 0.22 | 0.14 | 0.23 | 0.19 | 0.28 | 0.11 |
| 八、其他综合收益(元) | -457,565.66 | -390,083.06 | -515,969.71 | -491,247.95 | - | - | - | -329,094.63 | -301,903.37 | - | - |
| 归属于母公司股东的其他综合收益(元) | -457,565.66 | -390,083.06 | -515,969.71 | -491,247.95 | - | - | - | -329,094.63 | - | - | - |
| 九、综合收益总额(元) | 14,140,398.29 | 11,449,592.33 | 18,264,689.08 | 35,173,570.09 | 20,375,653.66 | 25,183,395.10 | 14,368,771.02 | 23,266,541.17 | 18,698,483.29 | 27,086,566.18 | 11,050,773.76 |
| 归属于母公司所有者的综合收益总额(元) | 14,140,398.29 | 11,449,592.33 | 18,264,689.08 | 35,173,570.09 | 20,375,653.66 | 25,183,395.10 | 14,368,771.02 | 23,266,541.17 | 18,698,483.29 | 27,086,566.18 | 11,050,773.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-17 | 2023-03-29 | 2023-10-31 | 2022-11-13 | 2023-04-17 |
| 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 |