| 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 | 上市后 | 上市后 |
| 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) | 123,250,549.56 | 142,876,267.56 | 111,112,395.65 | 173,948,831.11 | 135,173,330.50 | 122,680,886.61 | 97,147,573.26 | 121,777,582.87 | 100,135,222.56 | 93,858,947.74 | 59,369,926.55 |
| 营业收入(元) | 123,250,549.56 | 142,876,267.56 | 111,112,395.65 | 173,948,831.11 | 135,173,330.50 | 122,680,886.61 | 97,147,573.26 | 121,777,582.87 | 100,135,222.56 | 93,858,947.74 | 59,369,926.55 |
| 二、营业总成本(元) | 116,239,661.08 | 122,233,307.10 | 101,525,727.00 | 132,240,297.31 | 112,600,654.40 | 98,872,965.01 | 79,919,561.50 | 108,745,469.90 | 76,296,106.46 | 89,964,476.15 | 63,129,758.04 |
| 营业成本(元) | 66,450,216.76 | 71,827,462.53 | 54,198,371.39 | 82,852,772.33 | 62,920,277.17 | 55,442,959.89 | 42,801,979.12 | 59,670,994.36 | 44,951,843.06 | 52,234,429.59 | 31,376,422.76 |
| 研发费用(元) | 19,998,286.99 | 20,122,325.75 | 20,346,852.61 | 19,977,886.54 | 23,160,008.41 | 19,945,772.89 | 19,245,590.68 | 24,781,558.15 | 17,447,389.05 | 17,079,958.47 | 17,408,223.71 |
| 营业税金及附加(元) | 1,088,069.48 | 1,076,360.05 | 1,008,971.34 | 1,524,913.51 | 1,116,501.27 | 1,145,635.19 | 863,013.84 | 1,501,172.81 | 768,726.83 | 614,218.92 | 849,889.63 |
| 销售费用(元) | 18,833,363.46 | 20,208,192.26 | 17,244,733.55 | 16,645,178.92 | 15,581,219.51 | 13,978,537.22 | 10,565,575.03 | 14,536,351.88 | 8,008,111.07 | 12,730,855.63 | 8,201,081.18 |
| 管理费用(元) | 12,586,278.12 | 12,008,974.84 | 12,505,413.84 | 15,257,262.46 | 13,662,030.44 | 12,067,673.27 | 10,037,320.58 | 11,824,091.95 | 8,679,785.23 | 10,733,235.58 | 7,920,870.55 |
| 财务费用(元) | -2,716,553.73 | -3,010,008.33 | -3,778,615.73 | -4,017,716.45 | -3,839,382.40 | -3,707,613.45 | -3,593,917.75 | -3,568,699.25 | -3,559,748.78 | -3,428,222.04 | -2,626,729.79 |
| 其中：利息费用(元) | 255,161.23 | 213,196.94 | 231,026.34 | 317,402.74 | 120,751.90 | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,014,056.58 | 3,332,018.28 | 4,055,581.72 | 4,161,723.10 | 4,180,897.99 | 3,995,402.73 | 3,920,478.84 | 3,944,547.86 | 3,852,199.61 | 3,547,079.56 | 2,701,769.75 |
| 资产减值损失(元) | 168,765.94 | -130,569.79 | 58,324.55 | -2,089,972.85 | -1,115,523.97 | 121,866.06 | -105,199.23 | -1,434,978.34 | -240,859.64 | - | - |
| 信用减值损失(元) | -3,043,727.50 | -2,834,952.46 | -611,634.60 | 431,602.04 | -2,226,314.12 | -1,385,935.31 | 766,192.12 | -222,937.46 | -1,567,653.60 | -3,279,311.47 | -177,637.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 787,616.45 | -963,082.19 | 1,704,136.98 | 86,547.95 | - | -750,000.00 | 166,602.75 | -1,597,205.49 | 290,673.96 | -3,046,453.85 | 2,905,298.62 |
| 加：投资收益(元) | 897,604.92 | - | - | 414,004.03 | 350,372.28 | 1,521,530.73 | 1,031,463.05 | 3,038,512.69 | 1,665,686.94 | 5,072,079.48 | 369,287.68 |
| 资产处置收益(元) | 14,115.64 | - | - | 140,819.21 | 6,265.67 | 144.63 | -3,996.39 | - | - | - | - |
| 其他收益(元) | 3,039,561.50 | 5,292,166.47 | 5,893,699.64 | 6,810,956.52 | 6,130,768.83 | 6,808,096.67 | 3,784,398.45 | 12,741,007.28 | 4,346,740.89 | 5,995,088.15 | 529,921.45 |
| 四、营业利润(元) | 8,874,825.43 | 24,689,770.14 | 16,631,195.22 | 47,502,490.70 | 25,718,244.79 | 30,123,624.38 | 22,867,472.51 | 25,920,163.64 | 28,333,704.65 | 8,508,794.33 | -132,961.00 |
| 加：营业外收入(元) | 78,779.66 | 99,886.86 | 128,892.88 | 119,582.05 | 347,370.35 | 75,545.82 | 125,557.97 | -9,827,578.28 | 136,524.10 | 802,996.89 | 9,001,922.00 |
| 减：营业外支出(元) | 35,393.33 | 58,981.21 | 8.72 | 1,606,338.67 | - | 52,693.99 | 50,847.57 | 50,361.11 | - | - | - |
| 五、利润总额(元) | 8,918,211.76 | 24,730,675.79 | 16,760,079.38 | 46,015,734.08 | 26,065,615.14 | 30,146,476.21 | 22,942,182.91 | 16,042,224.25 | 28,418,638.75 | 9,311,791.22 | 8,868,961.00 |
| 减：所得税费用(元) | -595,524.40 | 1,479,314.99 | -1,248,587.58 | 4,422,497.43 | 1,216,663.12 | 2,429,006.54 | 1,125,235.68 | -515,140.14 | -1,241,770.40 | 1,816,914.47 | 1,735,981.28 |
| 六、净利润(元) | 9,513,736.16 | 23,251,360.80 | 18,008,666.96 | 41,593,236.65 | 24,848,952.02 | 27,717,469.67 | 21,816,947.23 | 16,557,364.39 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,513,736.16 | 23,251,360.80 | 18,008,666.96 | 41,593,236.65 | 24,848,952.02 | 27,717,469.67 | 21,816,947.23 | 16,557,364.39 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,790,209.54 | 23,525,739.98 | 18,328,172.49 | 41,733,101.34 | 25,165,662.53 | 28,074,406.59 | 22,094,397.67 | 16,967,951.96 | 29,999,139.66 | 7,789,701.77 | 7,467,786.48 |
| 少数股东损益(元) | -276,473.38 | -274,379.18 | -319,505.53 | -139,864.69 | -316,710.51 | -356,936.92 | -277,450.44 | -410,587.57 | -338,730.51 | -294,825.02 | -334,806.76 |
| 扣除非经常性损益后的净利润(元) | 7,096,286.72 | 21,667,980.18 | 16,394,327.51 | 40,174,760.07 | 22,234,550.32 | 24,555,917.98 | 20,215,621.11 | 14,951,749.41 | 28,140,965.43 | 5,035,303.39 | -3,407,940.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.28 | 0.22 | 0.51 | 0.32 | 0.34 | 0.28 | 0.22 | 0.37 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.28 | 0.22 | 0.51 | 0.32 | 0.34 | 0.28 | 0.22 | 0.37 | 0.10 | 0.09 |
| 八、其他综合收益(元) | 89,116.00 | -20,729.61 | -20,256.54 | -511,858.83 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 89,116.00 | -20,729.61 | -20,256.54 | -511,858.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,602,852.16 | 23,230,631.19 | 17,988,410.42 | 41,081,377.82 | 24,896,089.62 | 27,717,469.67 | 21,816,947.23 | 16,604,501.99 | 29,660,409.15 | 7,494,876.75 | 7,132,979.72 |
| 归属于母公司所有者的综合收益总额(元) | 9,879,325.54 | 23,505,010.37 | 18,307,915.95 | 41,221,242.51 | 25,212,800.13 | 28,074,406.59 | 22,094,397.67 | 17,015,089.56 | 29,999,139.66 | 7,789,701.77 | 7,467,786.48 |
| 归属于少数股东的综合收益总额(元) | -276,473.38 | -274,379.18 | -319,505.53 | -139,864.69 | -316,710.51 | -356,936.92 | -277,450.44 | -410,587.57 | -338,730.51 | -294,825.02 | -334,806.76 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-15 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |