| 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) | 43,727,646.09 | 54,546,286.05 | 31,566,514.13 | 55,338,185.00 | 37,635,074.32 | 47,803,913.09 | 28,553,021.21 | 68,784,581.83 | 39,086,861.60 | 51,485,790.36 | 31,111,912.21 |
| 营业收入(元) | 43,727,646.09 | 54,546,286.05 | 31,566,514.13 | 55,338,185.00 | 37,635,074.32 | 47,803,913.09 | 28,553,021.21 | 68,784,581.83 | 39,086,861.60 | 51,485,790.36 | 31,111,912.21 |
| 二、营业总成本(元) | 36,814,979.43 | 41,377,906.98 | 28,706,936.21 | 48,490,935.31 | 32,390,057.17 | 34,943,567.40 | 27,694,163.04 | 49,324,684.05 | 32,047,741.05 | 35,421,017.44 | 24,811,793.13 |
| 营业成本(元) | 19,336,105.03 | 23,612,162.27 | 14,642,579.23 | 25,617,787.30 | 15,631,479.54 | 18,772,220.16 | 12,632,901.23 | 27,782,405.29 | 17,645,990.19 | 24,253,558.81 | 14,169,638.81 |
| 研发费用(元) | 8,086,265.83 | 6,111,780.36 | 5,730,524.11 | 14,939,977.74 | 5,742,541.08 | 5,204,905.87 | 5,662,272.09 | 8,844,219.61 | 6,638,542.72 | 4,153,918.21 | 3,747,077.66 |
| 营业税金及附加(元) | 649,835.88 | 907,719.86 | 619,529.43 | 942,098.88 | 711,891.66 | 763,942.16 | 520,956.04 | 854,008.61 | 382,049.43 | 426,263.36 | 388,265.02 |
| 销售费用(元) | 3,900,556.77 | 3,826,979.82 | 2,852,063.51 | 4,179,331.61 | 3,548,830.28 | 3,603,453.23 | 2,937,575.34 | 4,504,922.49 | 3,333,046.84 | 2,351,261.85 | 2,492,331.10 |
| 管理费用(元) | 4,903,240.62 | 7,061,635.03 | 4,934,151.11 | 2,864,163.93 | 6,912,781.51 | 6,810,128.71 | 6,269,681.99 | 7,752,083.32 | 4,443,249.56 | 4,579,344.60 | 4,158,157.76 |
| 财务费用(元) | -61,024.70 | -142,370.36 | -71,911.18 | -52,424.15 | -157,466.90 | -211,082.73 | -329,223.65 | -412,955.27 | -395,137.69 | -343,329.39 | -143,677.22 |
| 其中：利息收入(元) | 45,432.86 | 59,292.22 | 29,443.01 | 36,062.26 | 135,064.17 | 161,900.64 | 363,358.99 | 415,712.64 | 318,952.92 | 331,084.77 | 142,010.68 |
| 资产减值损失(元) | - | - | - | -177,466.79 | 2,626.50 | 58,991.41 | -135.00 | -728,552.32 | -120,644.24 | -61,653.06 | -113,394.62 |
| 信用减值损失(元) | -232,256.52 | 51,545.35 | 40,251.59 | -162,832.62 | -19,778.03 | -30,877.09 | 280,942.94 | -543,815.65 | 84,343.00 | -80,735.07 | 15,450.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 81,125.65 | - | - | - | - |
| 加：投资收益(元) | 806,103.37 | 853,645.11 | 270,856.84 | 736,734.15 | 482,895.98 | -174,914.32 | 420,599.21 | 108,162.36 | 243,553.87 | 434,390.19 | 1,002,339.08 |
| 资产处置收益(元) | - | - | - | - | - | - | -3,004.33 | - | - | - | - |
| 其他收益(元) | 1,491,646.76 | 1,705,957.83 | 1,470,539.98 | 5,334,275.84 | 4,365,603.87 | 1,750,115.43 | 2,373,999.30 | 2,512,328.74 | 5,540,367.06 | 2,714,311.97 | 796,176.93 |
| 四、营业利润(元) | 8,978,160.27 | 15,678,669.74 | 4,641,226.33 | 13,208,176.90 | 10,076,365.47 | 14,382,535.47 | 4,012,385.94 | 21,362,074.01 | 12,786,740.24 | 19,071,086.95 | 8,000,691.39 |
| 加：营业外收入(元) | 1.32 | 279,331.91 | 7,500.07 | 2,801.63 | 0.69 | -85.47 | 233.70 | 0.91 | 306.13 | 0.04 | 1,084.45 |
| 减：营业外支出(元) | 100,938.00 | - | - | 8,097.94 | - | - | - | 30,114.75 | 12,535.86 | 1,475.40 | 200,205.01 |
| 五、利润总额(元) | 8,877,223.59 | 15,956,186.27 | 4,648,726.40 | 13,202,880.59 | 10,076,366.16 | 14,380,547.94 | 4,012,619.64 | 21,331,960.17 | 12,774,510.51 | 19,069,611.59 | 7,801,570.83 |
| 减：所得税费用(元) | 30,689.47 | 1,505,665.85 | 326,372.03 | 446,539.58 | 689,207.57 | 1,484,709.41 | 456,617.51 | 1,119,160.87 | 92,663.13 | 3,537,030.10 | 158,487.14 |
| 六、净利润(元) | 8,846,534.12 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 | 20,212,799.30 | 12,681,847.38 | 15,532,581.49 | 7,643,083.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,846,534.12 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 | 20,212,799.30 | 12,681,847.38 | 15,532,581.49 | 7,643,083.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,838,816.83 | 14,457,481.13 | 4,403,400.33 | 12,810,896.72 | 9,381,496.24 | 12,829,919.56 | 3,637,730.15 | 20,131,503.74 | 12,735,708.31 | 15,629,707.37 | 7,648,618.66 |
| 少数股东损益(元) | 7,717.29 | -6,960.71 | -81,045.96 | -54,555.71 | 5,662.35 | 65,918.97 | -81,728.02 | 81,295.56 | -53,860.93 | -97,125.88 | -5,534.97 |
| 扣除非经常性损益后的净利润(元) | 8,215,545.14 | 13,488,489.64 | 3,983,196.63 | 8,565,395.56 | 6,982,612.90 | 14,075,938.68 | 1,804,998.28 | 18,363,203.48 | 8,691,785.46 | 13,058,446.49 | 6,417,592.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.03 | 0.08 | 0.06 | 0.07 | 0.03 | 0.19 | 0.12 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.03 | 0.08 | 0.06 | 0.07 | 0.03 | 0.19 | 0.12 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 8,846,534.12 | 14,450,520.42 | 4,322,354.37 | 12,756,341.01 | 9,387,158.59 | 12,895,838.53 | 3,556,002.13 | 20,212,799.30 | 12,681,847.38 | 15,532,581.49 | 7,643,083.69 |
| 归属于母公司所有者的综合收益总额(元) | 8,838,816.83 | 14,457,481.13 | 4,403,400.33 | 12,810,896.72 | 9,381,496.24 | 12,829,919.56 | 3,637,730.15 | 20,131,503.74 | 12,735,708.31 | 15,629,707.37 | 7,648,618.66 |
| 归属于少数股东的综合收益总额(元) | 7,717.29 | -6,960.71 | -81,045.96 | -54,555.71 | 5,662.35 | 65,918.97 | -81,728.02 | 81,295.56 | -53,860.93 | -97,125.88 | -5,534.97 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |