| 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) | 77,461,815.08 | 68,502,970.73 | 37,934,927.40 | 79,023,839.58 | 83,994,750.51 | 60,835,918.81 | 44,334,813.74 | 74,861,508.60 | 79,007,246.88 | 50,548,779.31 | 34,551,824.35 |
| 营业收入(元) | 77,461,815.08 | 68,502,970.73 | 37,934,927.40 | 79,023,839.58 | 83,994,750.51 | 60,835,918.81 | 44,334,813.74 | 74,861,508.60 | 79,007,246.88 | 50,548,779.31 | 34,551,824.35 |
| 二、营业总成本(元) | 59,520,783.49 | 54,724,587.53 | 33,709,587.96 | 63,784,226.97 | 64,879,137.13 | 46,915,743.66 | 38,376,275.51 | 59,790,312.41 | 57,878,396.98 | 39,175,518.24 | 29,973,078.64 |
| 营业成本(元) | 40,397,426.36 | 35,888,698.68 | 16,659,710.01 | 36,661,026.06 | 41,727,729.09 | 28,193,837.36 | 18,069,028.83 | 38,349,693.64 | 36,900,415.80 | 26,213,331.04 | 15,660,026.30 |
| 研发费用(元) | 4,577,374.95 | 4,876,466.79 | 2,967,178.77 | 3,162,950.04 | 3,674,487.49 | 3,114,248.24 | 3,088,075.55 | 2,546,527.37 | 2,873,858.49 | 3,232,733.09 | 2,619,560.69 |
| 营业税金及附加(元) | 711,350.87 | 876,424.22 | 414,959.00 | 734,646.97 | 846,740.58 | 544,293.30 | 664,289.14 | 658,833.25 | 609,546.37 | 579,973.53 | 318,790.01 |
| 销售费用(元) | 9,501,803.80 | 8,070,094.26 | 9,651,285.00 | 16,002,717.69 | 14,599,785.65 | 10,941,932.48 | 12,267,389.68 | 13,989,369.01 | 13,560,392.94 | 5,248,467.85 | 8,349,277.87 |
| 管理费用(元) | 4,316,162.12 | 4,992,997.10 | 4,394,219.97 | 7,152,528.46 | 3,974,087.40 | 3,851,052.72 | 4,420,491.54 | 4,366,095.86 | 4,051,123.03 | 4,038,729.37 | 3,149,687.07 |
| 财务费用(元) | 16,665.39 | 19,906.48 | -377,764.79 | 70,357.75 | 56,306.92 | 270,379.56 | -132,999.23 | -120,206.72 | -116,939.65 | -137,716.64 | -124,263.30 |
| 其中：利息收入(元) | - | 40,146.07 | 76,228.02 | - | - | -98,438.53 | 132,872.14 | - | 10,655.12 | - | 53,787.43 |
| 资产减值损失(元) | -357,669.64 | -860,901.17 | -980,745.20 | -1,669,438.25 | -2,406,245.52 | -35,176.67 | -464,920.54 | 222,173.19 | -1,389,045.77 | 621,308.95 | -1,157,977.09 |
| 信用减值损失(元) | -1,955,312.86 | -384,831.81 | 2,672,432.28 | -4,242,407.53 | 70,847.78 | -755,417.81 | 2,166,994.72 | -5,782,228.15 | 2,119,919.39 | 1,784,195.79 | 2,185,969.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 142,534.24 | -522,164.38 | 243,150.68 | 189,205.48 | 204,061.23 | -18,609.17 | -17,383.56 | -106,284.14 | 7,905.10 | -175,140.60 | 269,607.42 |
| 加：投资收益(元) | 1,266,074.76 | 2,717,874.50 | 1,259,058.83 | 1,393,356.59 | 1,388,607.10 | 1,257,767.79 | 1,192,387.23 | 865,194.94 | 922,471.94 | 1,169,627.87 | 751,140.43 |
| 资产处置收益(元) | -133.73 | - | 57.01 | 6,113.65 | 10,270.00 | - | 13,276.48 | -6,185.30 | 49,505.98 | - | - |
| 其他收益(元) | 2,403,192.35 | 1,566,961.10 | 1,856,539.24 | 5,542,868.30 | 7,032,178.77 | 3,181,573.39 | 2,342,056.91 | 4,019,611.57 | 2,603,196.49 | 781,445.26 | 2,736,140.43 |
| 四、营业利润(元) | 19,439,716.71 | 16,295,321.44 | 9,275,832.28 | 16,459,310.85 | 25,415,332.74 | 17,550,312.68 | 11,190,949.47 | 14,283,478.30 | 25,442,803.03 | 15,666,609.17 | 9,363,626.44 |
| 加：营业外收入(元) | 6,635.08 | 3,582.90 | 33,778.02 | 5,693.39 | 226,477.00 | - | - | 10,354.02 | 2,087.00 | 801,025.02 | 23,205.00 |
| 减：营业外支出(元) | - | - | - | -600.00 | 100,000.00 | 40,415.80 | 21,856.81 | 70,000.00 | - | 280.00 | -94.00 |
| 五、利润总额(元) | 19,446,351.79 | 16,245,970.22 | 9,309,610.30 | 16,465,604.24 | 25,541,809.74 | 17,862,162.05 | 11,169,092.66 | 14,223,832.32 | 25,444,890.03 | 16,467,354.19 | 9,386,925.44 |
| 减：所得税费用(元) | 2,450,422.23 | 2,067,513.60 | 1,016,563.11 | 2,524,684.00 | 2,705,726.24 | 2,491,268.43 | 1,267,526.81 | 1,762,480.56 | 3,489,901.57 | 2,038,491.54 | 1,071,055.11 |
| 六、净利润(元) | 16,995,929.56 | 14,178,456.62 | 8,293,047.19 | 13,940,920.24 | 22,836,083.50 | 15,370,893.62 | 9,901,565.85 | 12,461,351.76 | 21,954,988.46 | 14,428,862.65 | 8,315,870.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,995,929.56 | - | - | 13,940,920.24 | 22,836,083.50 | 15,370,893.62 | 9,901,565.85 | 12,461,351.76 | 21,954,988.46 | 14,428,862.65 | 8,315,870.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,995,929.56 | 14,178,456.62 | 8,293,047.19 | 13,940,920.24 | 22,836,083.50 | 15,370,893.62 | 9,901,565.85 | 12,461,351.76 | 21,954,988.46 | 14,428,862.65 | 8,315,870.33 |
| 扣除非经常性损益后的净利润(元) | 15,612,970.16 | 11,857,936.47 | 6,964,862.53 | 10,704,765.26 | 17,579,088.74 | 13,958,373.83 | 8,817,161.01 | 11,149,751.17 | 21,120,551.94 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.23 | 0.14 | 0.32 | 0.38 | 0.22 | 0.20 | 0.25 | 0.44 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | - | - | 0.14 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | - | - | - | - | - | 15,370,893.62 | 9,901,565.85 | 12,461,351.76 | 21,954,988.46 | 15,435,343.48 | 8,315,870.33 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | - | - | 15,370,893.62 | 9,901,565.85 | 12,461,351.76 | - | 15,435,343.48 | 8,315,870.33 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-03-16 | 2022-12-12 | 2022-08-31 | 2023-04-27 |
| 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 |