| 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) | 106,131,296.22 | 92,722,163.63 | 85,518,685.79 | 77,512,580.24 | 122,882,266.79 | 124,869,485.47 | 103,947,374.29 | 97,196,040.23 | 98,449,836.98 | 115,082,557.64 | 61,022,032.25 |
| 营业收入(元) | 106,131,296.22 | 92,722,163.63 | 85,518,685.79 | 77,512,580.24 | 122,882,266.79 | 124,869,485.47 | 103,947,374.29 | 97,196,040.23 | 98,449,836.98 | 115,082,557.64 | 61,022,032.25 |
| 二、营业总成本(元) | 87,346,960.63 | 67,362,751.83 | 58,845,644.49 | 51,942,671.16 | 73,467,436.54 | 91,225,870.20 | 78,292,366.55 | 67,242,090.70 | 76,889,393.30 | 86,058,277.18 | 49,074,476.69 |
| 营业成本(元) | 65,871,550.56 | 51,528,397.02 | 47,347,248.03 | 39,490,935.76 | 61,742,660.44 | 75,394,337.28 | 58,725,710.09 | 51,390,444.61 | 57,330,135.92 | 67,574,632.41 | 33,128,442.08 |
| 研发费用(元) | 11,903,226.13 | 9,898,366.72 | 9,559,556.36 | 10,491,894.10 | 8,559,829.00 | 5,953,072.71 | 6,894,864.88 | 4,696,198.09 | 7,561,270.43 | 6,944,806.57 | 6,381,274.31 |
| 营业税金及附加(元) | 1,378,594.05 | 484,958.46 | 859,005.40 | 1,567,617.45 | 718,016.20 | 923,969.70 | 1,223,272.64 | 1,205,528.60 | 1,231,728.98 | 899,885.58 | 507,300.40 |
| 销售费用(元) | 10,248,479.86 | 8,114,859.30 | 8,154,337.31 | 7,904,334.31 | 9,241,265.94 | 9,027,245.33 | 8,825,504.95 | 6,855,777.20 | 7,584,263.61 | 7,017,483.09 | 5,473,410.34 |
| 管理费用(元) | 4,957,120.96 | 4,343,461.50 | 4,510,165.95 | 4,901,335.76 | 5,070,055.93 | 5,719,441.41 | 3,853,348.35 | 4,478,379.27 | 4,139,112.18 | 3,787,202.03 | 3,971,154.02 |
| 财务费用(元) | -7,012,010.93 | -7,007,291.17 | -11,584,668.56 | -12,413,446.22 | -11,864,390.97 | -5,792,196.23 | -1,230,334.36 | -1,384,237.07 | -957,117.82 | -165,732.50 | -387,104.46 |
| 其中：利息费用(元) | 140,797.66 | 209,512.35 | 426,497.93 | 97,879.05 | 858,726.87 | 575,931.02 | 698,825.37 | 602,669.94 | 662,149.83 | 779,648.60 | 60,993.91 |
| 其中：利息收入(元) | 7,168,931.09 | 7,237,448.17 | 12,018,637.95 | 12,612,082.21 | 12,650,952.20 | 6,378,054.72 | 2,025,066.49 | 2,020,499.37 | 1,630,887.94 | 960,402.95 | 466,747.19 |
| 资产减值损失(元) | -132,935.16 | 1,733,039.76 | -854,653.76 | -7,837,435.43 | 118,040.23 | 73,583.59 | -1,803,952.05 | -274,091.38 | -1,440,942.66 | -1,314,284.68 | -1,249,114.59 |
| 信用减值损失(元) | -7,858,073.96 | -8,425,527.17 | -4,903,393.47 | -513,347.99 | -4,243,591.71 | -3,613,684.76 | 493,124.77 | -1,789,849.13 | -310,380.81 | -1,819,000.04 | 85,738.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 142,196.14 | 1,613,434.20 | 998,221.59 | - | - | - | - | - | - | - | 204,386.30 |
| 加：投资收益(元) | 5,294,928.53 | 3,294,195.51 | 1,441,660.43 | 1,316,376.75 | - | - | - | - | 142,709.77 | 251,506.85 | 286,561.64 |
| 资产处置收益(元) | 884.96 | - | - | 884.96 | -299.06 | - | -325.83 | 1,327.43 | 884.96 | -20,932.25 | -12,488.38 |
| 其他收益(元) | 2,744,839.11 | 5,501,883.76 | 3,813,203.98 | 5,415,218.11 | 4,921,005.25 | 10,211,331.35 | 4,963,781.95 | 2,476,144.98 | 19,492,304.94 | 1,529,600.00 | 162.51 |
| 四、营业利润(元) | 18,976,175.21 | 29,071,667.90 | 27,168,080.07 | 25,059,375.76 | 52,672,672.47 | 40,314,845.45 | 29,307,636.58 | 30,367,481.43 | 39,445,019.88 | 27,446,784.04 | 11,262,801.45 |
| 加：营业外收入(元) | - | 629,374.69 | 14,756.76 | 4,676,181.92 | 76,100.50 | 52,000.00 | 81,268.00 | 181,310.52 | 395,235.95 | 71,800.74 | 21,320.01 |
| 减：营业外支出(元) | 7,999.96 | - | - | 50,000.00 | 1,000.00 | 16,001.12 | 5,000.00 | 8,530.00 | 507.75 | 1,052.47 | 470.00 |
| 五、利润总额(元) | 18,968,175.25 | 29,633,253.49 | 27,182,836.83 | 29,685,557.68 | 52,747,772.97 | 40,350,844.33 | 29,383,904.58 | 30,540,261.95 | 39,839,748.08 | 27,517,532.31 | 11,283,651.46 |
| 减：所得税费用(元) | 828,078.10 | 2,861,394.57 | 2,871,093.04 | 3,201,622.71 | 6,758,805.52 | 5,295,703.78 | 3,451,375.54 | 3,892,803.73 | 4,905,290.72 | 3,023,829.30 | 878,619.71 |
| 六、净利润(元) | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 | 26,483,934.97 | 45,988,967.45 | 35,055,140.55 | 25,932,529.04 | 26,647,458.22 | 34,934,457.36 | 24,493,703.01 | 10,405,031.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 | 26,483,934.97 | 45,988,967.45 | 35,055,140.55 | 25,932,529.04 | - | 34,934,457.36 | 24,493,703.01 | 10,405,031.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 | 26,483,934.97 | 45,988,967.45 | 35,055,140.55 | 25,932,529.04 | 26,647,458.22 | 34,934,457.36 | 24,493,703.01 | 10,405,031.75 |
| 扣除非经常性损益后的净利润(元) | 13,506,156.31 | 21,905,670.56 | 22,195,854.37 | 18,573,143.83 | 43,283,656.34 | 33,865,600.20 | 25,602,600.00 | 26,487,200.00 | 33,682,300.00 | 22,938,900.00 | 10,153,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.45 | 0.41 | 0.41 | 0.80 | 0.79 | 0.58 | 0.61 | 0.78 | 0.56 | 0.23 |
| 二、稀释每股收益(元) | 0.31 | 0.45 | 0.41 | 0.41 | 0.80 | 0.79 | 0.58 | 0.61 | 0.78 | 0.56 | 0.23 |
| 九、综合收益总额(元) | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 | 26,483,934.97 | 45,988,967.45 | 35,055,140.55 | 25,932,529.04 | 26,647,458.22 | 34,934,457.36 | 24,493,703.01 | 10,405,031.75 |
| 归属于母公司所有者的综合收益总额(元) | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 | 26,483,934.97 | 45,988,967.45 | 35,055,140.55 | 25,932,529.04 | - | 34,934,457.36 | 24,493,703.01 | 10,405,031.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-05-19 | 2023-04-10 | 2023-10-31 | 2022-11-22 | 2023-05-19 |
| 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 |