| 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) | 121,621,909.77 | 131,530,384.09 | 135,626,648.51 | 129,871,567.63 | 100,162,558.53 | 108,390,472.22 | 103,685,805.87 |
| 营业收入(元) | 121,621,909.77 | 131,530,384.09 | 135,626,648.51 | 129,871,567.63 | 100,162,558.53 | 108,390,472.22 | 103,685,805.87 |
| 二、营业总成本(元) | 105,531,898.36 | 90,726,658.32 | 91,142,982.46 | 82,499,588.50 | 74,560,808.52 | 49,819,037.29 | 92,088,830.56 |
| 营业成本(元) | 63,795,414.24 | 62,360,295.06 | 74,822,867.80 | 38,210,401.22 | 56,260,018.66 | 65,922,271.86 | 59,197,553.49 |
| 研发费用(元) | 13,584,882.99 | 15,714,373.69 | 14,645,403.84 | 36,729,595.00 | 15,156,563.71 | 18,708,822.39 | 9,880,272.83 |
| 营业税金及附加(元) | 1,440,670.57 | 3,457,854.08 | 1,348,082.07 | 1,340,677.93 | 195,344.66 | 1,772,408.02 | 2,146,906.72 |
| 销售费用(元) | 6,828,551.34 | 6,846,416.14 | 4,488,401.71 | 10,806,971.00 | 6,012,450.29 | 5,453,071.41 | 5,610,266.22 |
| 管理费用(元) | 15,743,359.15 | 19,032,325.31 | 13,005,826.89 | 14,446,479.24 | 13,553,257.22 | 12,432,789.80 | 10,893,383.47 |
| 财务费用(元) | 4,139,020.07 | -16,684,605.96 | -17,167,599.85 | -19,034,535.89 | -16,616,826.02 | -54,470,326.19 | 4,360,447.83 |
| 其中：利息费用(元) | 4,377.04 | - | - | - | - | - | - |
| 其中：利息收入(元) | 8,715,630.56 | - | - | - | - | - | - |
| 资产减值损失(元) | -3,800,823.83 | -5,162,021.03 | -405,996.24 | -47,472,219.36 | -123,521.20 | -7,017,617.01 | -661,285.63 |
| 信用减值损失(元) | -875,710.85 | -737,029.56 | 236,675.18 | -618,931.71 | -731,955.14 | -1,601,070.77 | -609,805.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,788,018.43 | 1,723,502.30 |
| 加：投资收益(元) | 3,945,456.25 | 1,293,506.78 | -271,329.44 | -364,865.11 | 389,260.26 | 2,990,618.57 | 364,931.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -174,002.72 | -176,875.14 | -286,534.91 | - | - | - | - |
| 资产处置收益(元) | - | - | -49,756.60 | 105,928.25 | 852.81 | - | - |
| 其他收益(元) | 2,934,420.58 | 345,347.73 | 541,941.93 | 26,643,460.22 | 661,557.49 | 288,064.91 | 1,542,649.41 |
| 四、营业利润(元) | 18,293,353.56 | 36,543,529.69 | 44,535,200.88 | 25,729,867.55 | 25,797,944.23 | 51,338,893.63 | 13,956,967.80 |
| 加：营业外收入(元) | -926.24 | 107,725.46 | 2,691.48 | -12,100,888.45 | 7,938,053.10 | 4,761,532.30 | 9,450.00 |
| 减：营业外支出(元) | 2,734.92 | 3,361.20 | 1,254.41 | 1,213,867.86 | 340,778.27 | -295,160.45 | 295,237.01 |
| 五、利润总额(元) | 18,289,692.40 | 36,647,893.95 | 44,536,637.95 | 12,415,111.24 | 33,395,219.06 | 56,395,586.38 | 13,671,180.79 |
| 减：所得税费用(元) | 2,086,619.83 | 5,746,109.79 | 5,002,305.82 | -2,823,723.83 | 4,297,258.89 | 6,934,823.30 | 2,168,938.40 |
| 六、净利润(元) | 16,203,072.57 | 30,901,784.16 | 39,534,332.13 | 15,238,835.07 | 29,097,960.17 | 49,460,763.08 | 11,502,242.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,203,072.57 | 30,901,784.16 | 39,534,332.13 | 15,238,835.07 | 29,097,960.17 | 49,460,763.08 | 11,502,242.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,036,624.18 | 32,543,748.60 | 39,631,348.59 | 15,077,911.30 | 29,925,011.27 | 49,703,499.63 | 11,899,389.65 |
| 少数股东损益(元) | -833,551.61 | -1,641,964.44 | -97,016.46 | 160,923.77 | -827,051.10 | -242,736.55 | -397,147.26 |
| 扣除非经常性损益后的净利润(元) | 11,043,983.72 | 30,665,020.84 | 39,439,732.29 | 3,569,539.74 | 22,573,407.69 | 44,227,102.21 | 9,055,122.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.31 | 0.38 | 0.14 | 0.28 | 0.47 | 0.11 |
| 二、稀释每股收益(元) | 0.16 | 0.31 | 0.38 | 0.14 | 0.28 | 0.47 | 0.11 |
| 八、其他综合收益(元) | -2,724,656.11 | 677,177.83 | 256,146.39 | -2,585,971.45 | -127,824.12 | 436,487.87 | 707,863.98 |
| 归属于母公司股东的其他综合收益(元) | -2,768,195.71 | 672,446.99 | 250,178.88 | -2,479,507.24 | -115,041.72 | 392,839.08 | 637,077.59 |
| 归属于少数股东的其他综合收益(元) | 43,539.60 | 4,730.84 | 5,967.51 | -106,464.21 | -12,782.40 | 43,648.79 | 70,786.39 |
| 九、综合收益总额(元) | 13,478,416.46 | 31,578,961.99 | 39,790,478.52 | 12,652,863.62 | 28,970,136.05 | 49,897,250.95 | 12,210,106.37 |
| 归属于母公司所有者的综合收益总额(元) | 14,268,428.47 | 33,216,195.59 | 39,881,527.47 | 12,598,404.06 | 29,809,969.55 | 50,096,338.71 | 12,536,467.24 |
| 归属于少数股东的综合收益总额(元) | -790,012.01 | -1,637,233.60 | -91,048.95 | 54,459.57 | -839,833.51 | -199,087.76 | -326,360.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |