| 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) | 120,791,943.50 | 98,086,418.05 | 110,072,843.29 | 235,432,365.10 | 100,478,111.87 | 99,840,413.12 | 101,965,867.56 | 200,898,109.98 | 157,226,981.75 | 63,627,402.98 | 32,156,606.47 |
| 营业收入(元) | 120,791,943.50 | 98,086,418.05 | 110,072,843.29 | 235,432,365.10 | 100,478,111.87 | 99,840,413.12 | 101,965,867.56 | 200,898,109.98 | 157,226,981.75 | 63,627,402.98 | 32,156,606.47 |
| 二、营业总成本(元) | 110,674,278.01 | 93,112,174.68 | 101,763,440.64 | 186,127,451.37 | 89,952,870.28 | 98,742,402.90 | 91,346,654.88 | 157,100,144.64 | 120,585,392.49 | 70,853,200.54 | 56,820,461.02 |
| 营业成本(元) | 61,497,230.57 | 46,911,757.38 | 55,015,581.22 | 110,861,156.15 | 45,399,791.35 | 52,126,467.13 | 42,910,131.67 | 83,759,907.20 | 72,551,855.42 | 28,876,805.58 | 8,186,087.20 |
| 研发费用(元) | 25,876,961.83 | 23,027,521.60 | 22,547,685.94 | 26,413,699.59 | 21,410,652.71 | 25,059,631.70 | 24,876,396.77 | 30,155,141.18 | 26,638,024.48 | 22,664,314.72 | 26,826,714.21 |
| 营业税金及附加(元) | 2,173,651.32 | 1,659,086.81 | 2,085,015.95 | 3,239,971.63 | 2,182,084.90 | 2,012,903.73 | 2,416,635.71 | 3,463,758.37 | 2,065,810.32 | 1,722,848.69 | 1,698,753.37 |
| 销售费用(元) | 7,247,807.42 | 6,813,882.58 | 6,722,670.01 | 19,262,809.22 | 7,686,697.02 | 6,821,070.54 | 6,839,328.61 | 18,647,687.72 | 6,631,846.35 | 5,772,876.64 | 6,667,588.33 |
| 管理费用(元) | 14,274,785.37 | 15,775,164.77 | 16,723,667.86 | 26,107,818.42 | 14,550,332.15 | 13,949,342.08 | 15,358,506.31 | 22,224,652.19 | 14,135,896.31 | 13,630,728.36 | 15,480,599.83 |
| 财务费用(元) | -396,158.50 | -1,075,238.46 | -1,331,180.34 | 241,996.36 | -1,276,687.85 | -1,227,012.28 | -1,054,344.19 | -1,151,002.02 | -1,438,040.39 | -1,814,373.45 | -2,039,281.92 |
| 其中：利息费用(元) | - | - | - | 6,173.63 | 5,746.87 | - | - | - | - | - | - |
| 其中：利息收入(元) | 409,070.79 | 1,072,904.88 | 1,337,750.35 | -222,253.81 | 1,279,753.97 | 1,235,605.10 | 1,063,518.34 | 1,187,695.86 | 1,452,778.58 | 1,842,385.36 | 2,053,793.61 |
| 资产减值损失(元) | 58,554.60 | -2,655,450.57 | -1,658,098.95 | 6,352,521.33 | -2,174,991.22 | 1,328,021.81 | 15,406.26 | -3,840,437.07 | -3,360,280.88 | -123,236.04 | 410,544.75 |
| 信用减值损失(元) | -4,180,967.91 | 748,288.85 | 2,832,683.20 | -18,743,558.63 | -291,706.08 | -1,634,591.14 | 1,724,750.43 | -9,605,781.93 | -1,248,152.94 | -548,248.17 | 3,016,240.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 977,546.52 | 807,500.00 | 630,520.55 | 1,756,434.59 | - | - | 249,044.99 | - | - | - | - |
| 资产处置收益(元) | - | - | - | -1,674.66 | - | - | 32,636.06 | - | - | - | - |
| 其他收益(元) | 2,479,242.15 | 1,808,154.34 | 6,012,098.96 | 6,868,537.24 | 2,880,798.54 | 3,896,560.64 | 3,108,640.71 | 6,668,536.73 | 6,437,353.65 | 3,150,775.37 | 11,967,344.12 |
| 四、营业利润(元) | 9,452,040.85 | 5,715,413.48 | 16,126,606.41 | 45,537,173.60 | 10,939,342.83 | 4,688,001.53 | 15,749,691.13 | 37,168,428.27 | 38,470,509.09 | -4,746,506.40 | -9,269,724.96 |
| 加：营业外收入(元) | 0.14 | 30,000.00 | 347,109.45 | 1,168,895.32 | - | 9,004.79 | 12,001.02 | 247,000.37 | 6,420.00 | 32,241.89 | 124,481.66 |
| 减：营业外支出(元) | 402,430.68 | 84,317.80 | 201,676.59 | 482,373.95 | 72,929.38 | 10,717.76 | 21,686.47 | 514,508.88 | 12,000.00 | - | - |
| 五、利润总额(元) | 9,049,610.31 | 5,661,095.68 | 16,272,039.27 | 46,223,694.97 | 10,866,413.45 | 4,686,288.56 | 15,740,005.68 | 36,900,919.76 | 38,464,929.09 | -4,946,483.77 | -9,145,243.30 |
| 减：所得税费用(元) | -1,206,204.10 | -448,863.66 | 1,526,641.62 | -3,730,417.78 | -131,323.83 | -1,365,335.88 | 1,589,755.88 | -452,968.11 | 1,046,740.97 | -447,260.20 | -784,867.11 |
| 六、净利润(元) | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 | 37,353,887.87 | 37,418,188.12 | -4,499,223.57 | -8,360,376.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 | 37,353,887.87 | 37,418,188.12 | -4,499,223.57 | -8,360,376.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 | 37,353,887.87 | 37,418,188.12 | -4,499,223.57 | -8,360,376.19 |
| 扣除非经常性损益后的净利润(元) | 8,491,572.26 | 3,560,459.99 | 10,351,340.30 | 43,405,760.42 | 9,228,186.69 | 3,159,985.90 | 12,119,220.56 | 32,703,359.82 | 32,405,714.50 | -6,816,814.22 | -12,368,623.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.04 | 0.12 | 0.03 | 0.02 | 0.04 | 0.09 | 0.09 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.04 | 0.12 | 0.03 | 0.02 | 0.04 | 0.09 | 0.09 | -0.01 | -0.02 |
| 九、综合收益总额(元) | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 39,993,257.23 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 | 37,353,887.87 | 37,418,188.12 | -4,499,223.57 | -8,360,376.19 |
| 归属于母公司所有者的综合收益总额(元) | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 39,993,257.23 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 | 37,353,887.87 | 37,418,188.12 | -4,499,223.57 | -8,360,376.19 |
| 公告日期 | 2024-10-31 | 2024-08-07 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-07-31 | 2023-04-27 | 2023-04-14 | 2022-10-21 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |