| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 88,154,077.41 | 80,887,106.01 | 75,496,059.07 | 130,105,768.29 | 110,324,370.29 | 127,287,875.81 | 71,707,945.27 |
| 营业收入(元) | 88,154,077.41 | 80,887,106.01 | 75,496,059.07 | 130,105,768.29 | 110,324,370.29 | 127,287,875.81 | 71,707,945.27 |
| 二、营业总成本(元) | 81,133,360.92 | 78,768,077.95 | 66,894,418.31 | 100,306,669.29 | 78,751,262.53 | 98,254,488.34 | 66,517,046.86 |
| 营业成本(元) | 31,980,072.92 | 30,093,788.33 | 27,010,465.85 | 57,190,347.26 | 41,291,726.10 | 61,123,392.01 | 29,610,374.22 |
| 研发费用(元) | 20,599,528.87 | 17,963,124.46 | 15,490,651.09 | 18,800,463.18 | 15,159,089.19 | 13,883,921.80 | 13,613,632.32 |
| 营业税金及附加(元) | 1,201,119.92 | 1,077,926.43 | 922,047.22 | 950,406.52 | 1,294,328.97 | 1,073,462.20 | 797,957.93 |
| 销售费用(元) | 16,202,809.76 | 16,934,004.54 | 14,436,242.51 | 19,160,870.48 | 12,127,403.70 | 12,966,274.23 | 12,079,665.97 |
| 管理费用(元) | 11,118,282.51 | 12,007,378.97 | 8,267,604.42 | 3,191,213.78 | 8,346,986.48 | 9,937,573.49 | 9,930,267.64 |
| 财务费用(元) | 31,546.94 | 691,855.22 | 767,407.22 | 1,013,368.07 | 531,728.09 | -730,135.39 | 485,148.78 |
| 其中：利息费用(元) | -75,833.69 | 1,362,625.31 | 1,028,920.14 | 875,539.45 | 635,255.73 | 266,908.89 | 777,984.49 |
| 其中：利息收入(元) | 52,994.46 | 367,917.16 | 417,934.21 | 52,291.40 | 416,150.18 | 83,644.06 | 479,277.73 |
| 资产减值损失(元) | -639,263.81 | -2,796,091.40 | -626,636.78 | -991,770.28 | -287,395.20 | -1,537,708.10 | -223,658.89 |
| 信用减值损失(元) | -1,188,427.87 | 374,957.10 | 281,664.31 | -1,130,294.04 | -65,577.03 | -3,201,292.52 | 238,663.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,146,266.68 | 5,728,042.99 | -831,568.46 | 78,805.51 | 464,584.03 | - | - |
| 加：投资收益(元) | 2,479,179.96 | 737,954.03 | 4,703,620.48 | 1,243,113.24 | 2,195,761.07 | 572,001.93 | 1,603,344.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -303,934.39 | -196,943.00 | -30,258.89 | -1,057,120.55 | -289,027.26 | -557,320.66 | -270,229.78 |
| 资产处置收益(元) | 37.78 | - | - | - | - | - | - |
| 其他收益(元) | 4,420,159.80 | 4,424,111.19 | 4,611,863.88 | 8,011,120.96 | 7,758,158.63 | 5,358,946.91 | 5,313,973.60 |
| 四、营业利润(元) | 7,946,135.67 | 10,588,239.66 | 16,740,584.19 | 37,010,074.39 | 41,639,231.68 | 31,676,251.27 | 12,123,221.33 |
| 加：营业外收入(元) | 2,465.11 | 3,706.57 | 2,055.26 | 91,080.58 | 55,556.95 | 52,149.46 | 48,606.71 |
| 减：营业外支出(元) | 18,007.53 | 9,241.47 | 3,684.22 | 5,781.54 | 2,168.99 | 4,029.09 | 69,825.82 |
| 五、利润总额(元) | 7,930,593.25 | 10,582,704.76 | 16,738,955.23 | 37,095,373.43 | 41,692,619.64 | 31,724,371.64 | 12,102,002.22 |
| 减：所得税费用(元) | -17,511.92 | 713,221.86 | 1,276,363.67 | 4,563,141.60 | 4,808,247.17 | 3,738,699.06 | 694,404.44 |
| 六、净利润(元) | 7,948,105.17 | 9,869,482.90 | 15,462,591.56 | 32,532,231.83 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,948,105.17 | 9,869,482.90 | 15,462,591.56 | 32,532,231.83 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,948,105.17 | 9,869,482.90 | 15,462,591.56 | 32,531,646.93 | 36,884,372.47 | 28,301,060.94 | 11,629,062.83 |
| 少数股东损益(元) | - | - | - | 584.90 | - | -315,388.36 | -221,465.05 |
| 扣除非经常性损益后的净利润(元) | 9,139,516.55 | 3,995,495.42 | 11,896,195.62 | 28,645,521.20 | 31,802,355.78 | 25,641,593.78 | 8,480,685.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.21 | 0.43 | 0.50 | 0.30 | 0.23 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.21 | 0.43 | 0.50 | 0.30 | 0.23 |
| 九、综合收益总额(元) | 7,948,105.17 | 9,869,482.90 | 15,462,591.56 | 31,337,865.34 | 36,884,372.47 | 27,985,672.58 | 11,407,597.78 |
| 归属于母公司所有者的综合收益总额(元) | 7,948,105.17 | 9,869,482.90 | 15,462,591.56 | 31,337,280.44 | 36,884,372.47 | 28,301,060.94 | 11,629,062.83 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 584.90 | - | -315,388.36 | -221,465.05 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |