| 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) | 58,410,431.52 | 88,918,954.49 | 188,191,477.58 | 61,422,902.42 | 64,031,720.88 | 59,659,519.73 | 49,146,333.95 |
| 营业收入(元) | 58,410,431.52 | 88,918,954.49 | 188,191,477.58 | 61,422,902.42 | 64,031,720.88 | 59,659,519.73 | 49,146,333.95 |
| 二、营业总成本(元) | 56,049,793.15 | 80,061,322.30 | 157,916,203.19 | 64,865,839.38 | 42,226,464.04 | 45,153,434.96 | 40,444,295.73 |
| 营业成本(元) | 29,639,298.31 | 54,519,160.08 | 133,658,307.65 | 33,132,516.53 | 30,914,677.64 | 29,938,317.45 | 25,133,053.39 |
| 研发费用(元) | 6,633,267.26 | 9,210,592.60 | 6,052,216.78 | 10,083,680.77 | 4,507,945.82 | 5,097,397.11 | 4,284,708.61 |
| 营业税金及附加(元) | 559,737.77 | 684,383.24 | 692,069.11 | 973,507.13 | 516,287.95 | 528,895.65 | 462,262.06 |
| 销售费用(元) | 8,271,961.99 | 6,504,221.50 | 7,062,443.13 | 10,294,617.36 | 4,578,244.73 | 5,320,044.63 | 5,576,547.04 |
| 管理费用(元) | 9,758,716.52 | 9,830,649.14 | 10,288,364.02 | 11,858,543.56 | 4,967,712.90 | 5,636,933.70 | 6,434,698.11 |
| 财务费用(元) | 1,186,811.30 | -687,684.26 | 162,802.50 | -1,477,025.97 | -3,258,405.00 | -1,368,153.58 | -1,446,973.48 |
| 其中：利息费用(元) | 2,270,511.81 | 1,013,899.87 | 1,301,166.69 | 240,597.84 | 96,640.58 | 98,930.73 | 142,433.24 |
| 其中：利息收入(元) | 1,034,251.97 | 1,954,895.07 | 1,268,276.44 | 1,247,743.46 | 3,294,233.44 | 1,619,070.06 | 1,603,935.88 |
| 资产减值损失(元) | 126,891.23 | -195,139.08 | 232,882.52 | -955,654.96 | 189,720.59 | 108,717.43 | 72,365.84 |
| 信用减值损失(元) | 5,846,645.19 | 193,205.37 | -6,303,711.15 | -460,063.50 | 88,636.31 | -392,652.49 | 613,041.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 73,914.89 | 61,753.43 | - | 76,232.88 |
| 加：投资收益(元) | - | - | - | 21,479.45 | 33,534.25 | 36,301.37 | 246,369.86 |
| 资产处置收益(元) | - | -8,308.68 | 31,994.95 | - | - | - | - |
| 其他收益(元) | 615,942.58 | 428,890.48 | 9,202,903.24 | 4,536,431.85 | 668,346.54 | 525,566.30 | 1,189,890.99 |
| 四、营业利润(元) | 8,975,658.47 | 9,276,280.28 | 33,439,343.95 | -252,440.31 | 22,847,247.96 | 14,784,017.38 | 10,899,939.70 |
| 加：营业外收入(元) | 2,888,075.24 | 3,001.31 | 106,272.21 | 225,991.47 | 971,975.57 | 2,729,775.31 | 241,500.00 |
| 减：营业外支出(元) | 74,247.83 | 500.00 | 127.35 | 23,310.76 | 347.10 | 9.47 | 372.97 |
| 五、利润总额(元) | 11,789,485.88 | 9,278,781.59 | 33,545,488.81 | -49,759.60 | 23,818,876.43 | 17,513,783.22 | 11,141,066.73 |
| 减：所得税费用(元) | 1,888,779.82 | 2,654,972.17 | 2,486,843.74 | -4,031,547.34 | 3,879,863.63 | 1,895,964.30 | 1,697,926.34 |
| 六、净利润(元) | 9,900,706.06 | 6,623,809.42 | 31,058,645.07 | 3,981,787.74 | 19,939,012.80 | 15,617,818.92 | 9,443,140.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,900,706.06 | 6,623,809.42 | 31,058,645.07 | 3,981,787.74 | 19,939,012.80 | 15,617,818.92 | 9,443,140.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,021,595.15 | 5,651,589.41 | 29,453,497.16 | 5,300,337.02 | 17,844,110.16 | 14,441,289.56 | 8,565,037.41 |
| 少数股东损益(元) | 879,110.91 | 972,220.01 | 1,605,147.91 | -1,318,549.28 | 2,094,902.64 | 1,176,529.36 | 878,102.98 |
| 扣除非经常性损益后的净利润(元) | 6,548,243.17 | 10,169.15 | 29,338,388.13 | 5,082,599.22 | 16,940,195.98 | 12,090,766.17 | 8,126,299.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.21 | 0.04 | 0.14 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.21 | 0.04 | 0.14 | 0.12 | 0.04 |
| 八、其他综合收益(元) | -651,138.13 | 181,838.16 | 14,620.31 | -358,415.38 | -465,099.32 | 2,021,299.17 | -368,361.48 |
| 归属于母公司股东的其他综合收益(元) | -651,138.13 | 181,838.16 | 14,620.31 | -358,415.38 | -465,099.32 | 2,021,299.17 | -368,361.48 |
| 九、综合收益总额(元) | 9,249,567.93 | 6,805,647.58 | 31,073,265.38 | 3,623,372.36 | 19,473,913.48 | 17,639,118.09 | 9,074,778.91 |
| 归属于母公司所有者的综合收益总额(元) | 8,370,457.02 | 5,833,427.57 | 29,468,117.47 | 4,941,921.64 | 17,379,010.84 | 16,462,588.73 | 8,196,675.93 |
| 归属于少数股东的综合收益总额(元) | 879,110.91 | 972,220.01 | 1,605,147.91 | -1,318,549.28 | 2,094,902.64 | 1,176,529.36 | 878,102.98 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |