| 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) | 55,934,001.20 | 77,216,373.57 | 74,188,129.92 | 146,874,588.39 | 66,249,915.76 | 80,110,993.40 | 67,453,654.71 | 97,992,134.31 | 52,704,269.67 | 67,729,910.43 | 43,846,937.01 |
| 营业收入(元) | 55,934,001.20 | 77,216,373.57 | 74,188,129.92 | 146,874,588.39 | 66,249,915.76 | 80,110,993.40 | 67,453,654.71 | 97,992,134.31 | 52,704,269.67 | 67,729,910.43 | 43,846,937.01 |
| 二、营业总成本(元) | 51,166,543.97 | 57,779,469.71 | 51,889,691.09 | 105,196,601.73 | 51,786,055.00 | 61,046,602.81 | 46,939,308.87 | 72,952,021.51 | 46,308,234.40 | 45,097,696.43 | 33,249,121.69 |
| 营业成本(元) | 16,259,310.25 | 22,609,750.33 | 21,722,939.08 | 44,833,161.74 | 19,022,225.85 | 24,819,588.36 | 20,645,382.34 | 30,679,978.21 | 18,174,007.90 | 20,278,407.51 | 13,314,619.48 |
| 研发费用(元) | 13,949,170.66 | 13,449,807.51 | 9,562,034.25 | 19,085,781.57 | 11,139,651.93 | 9,542,273.58 | 6,736,183.17 | 10,633,360.79 | 7,291,392.91 | 6,661,994.31 | 5,358,102.60 |
| 营业税金及附加(元) | 214,088.82 | 474,977.91 | 692,062.01 | 755,192.83 | 229,546.98 | 249,748.69 | 790,481.30 | 863,190.05 | 675,811.60 | 838,333.41 | 521,824.94 |
| 销售费用(元) | 19,496,849.05 | 19,338,708.03 | 18,060,842.13 | 35,565,365.19 | 18,582,488.38 | 21,287,733.01 | 14,717,186.90 | 24,706,594.95 | 14,970,769.44 | 13,276,122.04 | 8,824,332.12 |
| 管理费用(元) | 5,254,403.29 | 5,441,963.68 | 5,235,071.14 | 8,187,739.27 | 4,802,584.56 | 6,892,181.85 | 4,667,755.45 | 6,496,151.70 | 5,675,893.98 | 4,658,665.98 | 6,154,013.01 |
| 财务费用(元) | -4,007,278.10 | -3,535,737.75 | -3,383,257.52 | -3,230,638.87 | -1,990,442.70 | -1,744,922.68 | -617,680.29 | -427,254.19 | -479,641.43 | -615,826.82 | -923,770.46 |
| 其中：利息费用(元) | 9,300.63 | 16,315.88 | 23,250.19 | 34,016.30 | 45,157.57 | 56,124.79 | 66,974.35 | 75,809.42 | 86,110.58 | 96,266.69 | 106,305.65 |
| 其中：利息收入(元) | 4,069,493.58 | 3,492,595.40 | 3,433,915.71 | 3,284,037.86 | 2,000,562.33 | 1,799,754.28 | 708,372.68 | 574,439.44 | 494,655.90 | 760,310.69 | 1,024,492.93 |
| 资产减值损失(元) | -53,046.29 | -105,593.81 | -27,997.97 | -1,501,245.21 | -26,976.27 | 101,267.28 | -42,529.25 | -397,961.82 | -12,552.10 | - | - |
| 信用减值损失(元) | 243,432.50 | -438,847.53 | -1,574,902.11 | -2,638,800.46 | -206,620.27 | -42,736.10 | -167,060.47 | -15,153.21 | -23,468.72 | -1,809.32 | 62,708.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,365,280.83 | 2,982,534.26 | 3,926,719.18 | 1,710,830.13 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 500,823.29 | 10,006,418.20 | 289,931.50 | 4,960,453.27 | 2,790,328.00 | 1,197,370.01 | 950,666.58 | 1,703,849.11 | 1,389,948.49 | - | - |
| 资产处置收益(元) | -8,646.29 | 8,832.90 | 47,211.90 | -135,105.75 | -25,943.82 | -8,603.74 | 6,158.09 | -17,364.16 | -10,681.83 | - | - |
| 其他收益(元) | 1,005,257.97 | 1,257,091.21 | 5,203,832.73 | 15,662,056.92 | 229,692.20 | 2,845,666.26 | 2,329,630.30 | 5,884,109.69 | 1,250,087.62 | 134,366.63 | 635,236.54 |
| 四、营业利润(元) | 7,820,559.24 | 33,147,339.09 | 30,163,234.06 | 59,736,175.56 | 20,639,777.59 | 23,157,354.30 | 23,591,211.09 | 32,197,592.41 | 8,989,368.73 | 22,841,029.72 | 11,295,759.90 |
| 加：营业外收入(元) | 10,000.30 | 10,625.00 | 12,000.00 | - | 20,584.51 | 30,000.00 | 30,000.00 | 79,084.05 | 6,557.81 | 750.00 | 7,000.00 |
| 减：营业外支出(元) | 1,798.56 | 23,295.32 | 315.53 | 115,744.03 | 376.07 | - | - | 492,320.96 | 189,498.56 | -213.40 | 43,132.97 |
| 五、利润总额(元) | 7,828,760.98 | 33,134,668.77 | 30,174,918.53 | 59,620,431.53 | 20,659,986.03 | 23,156,918.72 | 23,621,211.09 | 31,784,355.50 | 8,806,427.98 | 22,841,993.12 | 11,259,626.93 |
| 减：所得税费用(元) | 828,605.47 | 122,696.59 | 4,292,290.00 | 7,120,757.56 | 1,738,494.81 | 1,183,633.53 | -328,420.73 | -89,400.26 | -196,383.46 | -12,072.84 | -361,363.99 |
| 六、净利润(元) | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 | 52,499,673.97 | 18,921,491.22 | 21,973,285.19 | 23,949,631.82 | 31,873,755.76 | 9,002,811.44 | 22,854,065.96 | 11,620,990.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 | 52,499,673.97 | 18,921,491.22 | 21,973,285.19 | 23,949,631.82 | 31,873,755.76 | 9,002,811.44 | 22,854,065.96 | 11,620,990.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 | 52,499,673.97 | 18,921,491.22 | 21,973,285.19 | 23,949,631.82 | 31,873,755.76 | 9,002,811.44 | 22,854,065.96 | 11,620,990.92 |
| 扣除非经常性损益后的净利润(元) | 4,564,391.78 | 21,877,872.99 | 19,987,027.01 | 35,214,087.89 | 13,421,541.04 | 20,945,810.25 | 22,894,200.00 | 24,876,100.00 | 7,047,300.00 | 22,366,900.00 | 11,575,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.63 | 0.49 | 1.06 | 0.31 | 0.56 | 0.60 | 0.81 | 0.22 | 0.58 | 0.29 |
| 二、稀释每股收益(元) | 0.16 | 0.63 | 0.49 | 1.06 | 0.31 | 0.56 | 0.60 | 0.81 | 0.22 | 0.58 | 0.29 |
| 九、综合收益总额(元) | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 | 52,499,673.97 | 18,921,491.22 | 21,973,285.19 | 23,949,631.82 | 31,873,755.76 | 9,002,811.44 | 22,854,065.96 | 11,620,990.92 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | - | 23,949,631.82 | - | - | 22,854,065.96 | 11,620,990.92 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-05-18 | 2023-04-10 | 2023-10-28 | 2022-11-28 | 2023-05-18 |
| 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 |