| 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) | 38,763,905.89 | 49,574,118.73 | 31,080,964.73 | 67,838,958.03 | 50,620,386.57 | 56,560,658.68 | 29,133,684.47 | 74,170,277.18 | 30,643,462.63 | 44,445,964.64 | 17,758,114.96 |
| 营业收入(元) | 38,763,905.89 | 49,574,118.73 | 31,080,964.73 | 67,838,958.03 | 50,620,386.57 | 56,560,658.68 | 29,133,684.47 | 74,170,277.18 | 30,643,462.63 | 44,445,964.64 | 17,758,114.96 |
| 二、营业总成本(元) | 23,592,127.59 | 28,526,345.62 | 18,877,143.04 | 35,064,483.82 | 25,744,822.64 | 29,340,221.29 | 15,856,010.82 | 40,058,736.98 | 18,161,494.20 | 21,744,125.47 | 11,287,125.23 |
| 营业成本(元) | 14,025,572.62 | 19,232,448.44 | 11,069,939.06 | 23,715,297.42 | 18,159,415.79 | 20,019,567.44 | 8,374,330.63 | 29,504,189.98 | 10,655,578.22 | 15,040,126.56 | 5,199,875.98 |
| 研发费用(元) | 4,276,639.71 | 3,756,702.40 | 3,766,455.44 | 5,154,795.87 | 3,638,653.07 | 3,394,848.76 | 3,216,243.67 | 4,242,379.19 | 2,810,903.65 | 2,159,588.25 | 2,186,543.95 |
| 营业税金及附加(元) | 578,356.21 | 530,827.01 | 399,496.71 | 840,717.98 | 490,037.56 | 585,393.07 | 421,184.94 | 525,204.34 | 877,418.26 | 529,489.73 | 283,481.41 |
| 销售费用(元) | 3,190,678.89 | 3,059,733.12 | 2,299,272.90 | 4,571,611.59 | 2,533,671.03 | 3,519,224.29 | 2,339,623.69 | 4,114,663.48 | 2,517,683.02 | 2,637,448.30 | 2,132,136.14 |
| 管理费用(元) | 1,737,674.93 | 2,324,525.53 | 1,974,858.71 | 1,926,239.23 | 2,628,077.15 | 2,426,209.15 | 1,661,175.56 | 1,837,554.29 | 1,462,753.96 | 1,422,305.64 | 1,557,277.97 |
| 财务费用(元) | -216,794.77 | -377,890.88 | -632,879.78 | -1,144,178.27 | -1,705,031.96 | -605,021.42 | -156,547.67 | -165,254.30 | -162,842.91 | -44,833.01 | -72,190.22 |
| 其中：利息收入(元) | 257,883.98 | 349,700.06 | 619,444.96 | 1,125,560.78 | - | - | 241,530.60 | 203,224.21 | 106,467.87 | 55,077.96 | 8,672.58 |
| 资产减值损失(元) | -208,778.81 | -611,773.68 | 6,747.37 | -1,169,837.76 | -94,222.74 | -103,275.72 | -177,089.80 | -196,458.06 | -552,166.63 | -219,158.18 | -65,486.34 |
| 信用减值损失(元) | -49,481.75 | -375,899.15 | -21,157.40 | -227,451.62 | -71,480.71 | -433.39 | 208,506.54 | -905,966.39 | 108,478.09 | -382,294.66 | 430,475.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -577,454.46 | -105,415.28 | 1,115,995.75 | 596,312.15 | 261,950.39 | 281,657.05 | 445,866.50 | -62,835.32 | 306,484.80 | 369,067.56 | 8,145.00 |
| 加：投资收益(元) | 2,011,227.50 | 2,380,834.82 | 1,165,907.07 | 2,403,054.12 | -21,712.32 | 235,110.96 | 18,666.67 | 208,633.32 | 255,356.88 | 875,562.70 | 932,454.14 |
| 其他收益(元) | 6,776,299.96 | 126,599.90 | 3,320,069.30 | 5,898,048.81 | 2,003,000.00 | 7,590,758.78 | 2,290,986.85 | 4,489,514.26 | 1,059,146.03 | 2,305,648.15 | 563,168.39 |
| 四、营业利润(元) | 23,123,590.74 | 22,462,119.72 | 17,791,383.78 | 40,274,599.91 | 26,953,098.55 | 35,224,255.07 | 16,064,610.41 | 37,644,428.01 | 13,659,267.60 | 25,650,664.74 | 8,339,746.91 |
| 加：营业外收入(元) | 29,498.10 | 26,624.66 | 28,208.42 | 17,851.75 | 25,988.40 | 31,500.65 | 26,835.00 | 29,430.01 | 22,680.40 | 12,618.69 | 31,386.07 |
| 减：营业外支出(元) | 769.98 | 1,977.37 | 9,167.42 | -16,916.13 | 23,715.77 | 17,872.86 | 3,528.33 | 66,070.89 | 40,497.91 | 8,313.85 | 7,182.90 |
| 五、利润总额(元) | 23,152,318.86 | 22,486,767.01 | 17,810,424.78 | 40,309,367.79 | 26,955,371.18 | 35,237,882.86 | 16,087,917.08 | 37,607,787.13 | 13,641,450.09 | 25,654,969.58 | 8,363,950.08 |
| 减：所得税费用(元) | 3,038,264.20 | 2,779,362.45 | 2,355,586.86 | 4,539,147.63 | 3,705,711.75 | 5,701,220.04 | 1,447,531.86 | 4,631,813.48 | 1,494,908.85 | 3,127,347.28 | 1,061,655.11 |
| 六、净利润(元) | 20,114,054.66 | 19,707,404.56 | 15,454,837.92 | 35,770,220.16 | 23,249,659.43 | 29,536,662.82 | 14,640,385.22 | 32,975,973.65 | 12,146,541.24 | 22,527,622.30 | 7,302,294.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,114,054.66 | 19,707,404.56 | 15,454,837.92 | 35,770,220.16 | 23,249,659.43 | 29,536,662.82 | 14,640,385.22 | 32,975,973.65 | 12,146,541.24 | 22,527,622.30 | 7,302,294.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,767,937.89 | 19,575,975.18 | 15,248,728.44 | 34,608,563.35 | 22,934,452.65 | 28,603,855.78 | 13,219,909.71 | 32,296,585.37 | 9,638,572.83 | 22,193,463.07 | 6,510,178.42 |
| 少数股东损益(元) | -653,883.23 | 131,429.38 | 206,109.48 | 1,161,656.81 | 315,206.78 | 932,807.04 | 1,420,475.51 | 679,388.28 | 2,507,968.41 | 334,159.23 | 792,116.55 |
| 扣除非经常性损益后的净利润(元) | 19,532,523.65 | 17,621,534.55 | 13,297,284.03 | 28,801,371.19 | 21,020,426.72 | 26,852,254.52 | 12,812,000.00 | 32,217,447.01 | 8,893,830.71 | 19,961,611.18 | 5,644,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.34 | 0.27 | 0.62 | 0.39 | 0.59 | 0.28 | 0.70 | 0.21 | 0.48 | 0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.34 | 0.27 | 0.62 | 0.39 | 0.59 | 0.28 | 0.70 | 0.21 | 0.48 | 0.14 |
| 九、综合收益总额(元) | 20,114,054.66 | 19,707,404.56 | 15,454,837.92 | 35,770,220.16 | 23,249,659.43 | 29,536,662.82 | 14,640,385.22 | 32,975,973.65 | 12,146,541.24 | 22,527,622.30 | 7,302,294.97 |
| 归属于母公司所有者的综合收益总额(元) | 20,767,937.89 | 19,575,975.18 | 15,248,728.44 | 34,608,563.35 | 22,934,452.65 | 28,603,855.78 | 13,219,909.71 | 32,296,585.37 | 9,638,572.83 | 22,193,463.07 | 6,510,178.42 |
| 归属于少数股东的综合收益总额(元) | -653,883.23 | 131,429.38 | 206,109.48 | 1,161,656.81 | 315,206.78 | 932,807.04 | 1,420,475.51 | 679,388.28 | 2,507,968.41 | 334,159.23 | 792,116.55 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-04 | 2023-05-05 | 2023-02-16 | 2022-11-30 | 2022-08-26 | 2023-05-05 |
| 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 |