| 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) | 88,498,002.36 | 129,737,937.65 | 66,502,822.36 | 97,231,724.16 | 123,954,787.83 | 106,241,181.22 | 114,443,176.10 | 86,350,700.93 | 119,354,776.32 | 78,709,158.16 | 65,666,382.04 |
| 营业收入(元) | 88,498,002.36 | 129,737,937.65 | 66,502,822.36 | 97,231,724.16 | 123,954,787.83 | 106,241,181.22 | 114,443,176.10 | 86,350,700.93 | 119,354,776.32 | 78,709,158.16 | 65,666,382.04 |
| 二、营业总成本(元) | 61,363,497.60 | 82,847,792.00 | 42,990,146.23 | 60,857,275.21 | 80,261,917.07 | 60,372,163.62 | 74,206,855.99 | 59,243,267.87 | 79,551,470.37 | 45,714,844.16 | 48,755,798.56 |
| 营业成本(元) | 48,175,953.12 | 73,228,352.02 | 35,723,305.92 | 51,915,595.30 | 73,098,650.35 | 57,641,367.91 | 65,435,153.43 | 47,870,006.92 | 77,340,688.87 | 47,826,016.54 | 42,002,769.16 |
| 研发费用(元) | 5,757,448.53 | 3,482,102.68 | 3,361,807.12 | 3,322,033.73 | 2,756,309.48 | 2,631,195.57 | 2,625,462.75 | 4,028,000.02 | 3,284,531.32 | 2,115,143.42 | 2,035,963.26 |
| 营业税金及附加(元) | 147,745.09 | 861,931.87 | 253,053.98 | 770,008.39 | 786,741.80 | 867,645.85 | 853,912.71 | 916,190.45 | 639,583.92 | 702,153.78 | 324,141.44 |
| 销售费用(元) | 1,829,049.18 | 1,679,479.43 | 1,034,440.03 | 1,391,685.47 | 934,296.72 | 1,802,863.33 | 1,063,620.94 | 1,379,134.75 | 481,727.94 | 297,283.35 | 296,198.98 |
| 管理费用(元) | 4,924,693.84 | 4,960,011.23 | 2,818,609.00 | 2,720,185.96 | 2,808,866.80 | 2,156,047.25 | 3,188,049.99 | 3,524,560.39 | 2,351,740.90 | 2,362,612.33 | 3,500,676.13 |
| 财务费用(元) | 528,607.84 | -1,364,085.23 | -201,069.82 | 737,766.36 | -122,948.08 | -4,726,956.29 | 1,040,656.17 | 1,525,375.34 | -4,546,802.58 | -7,588,365.26 | 596,049.59 |
| 其中：利息费用(元) | - | 82,377.20 | 77,855.56 | 2,538,216.09 | -614,026.18 | -752,753.82 | -710,934.90 | 158,917.42 | 142,270.84 | 112,826.39 | 36,422.23 |
| 其中：利息收入(元) | 441,760.72 | 557,914.80 | 393,590.83 | 2,032,253.33 | 33,023.41 | 21,860.84 | 36,585.66 | 768,268.51 | 116,863.61 | 141,740.79 | 109,912.73 |
| 资产减值损失(元) | -61,752.60 | 935,604.69 | -134,699.19 | -1,462,533.80 | -12,189.60 | 1,732,329.74 | -1,037,372.47 | -540,357.27 | -99,968.00 | - | - |
| 信用减值损失(元) | -1,498,291.29 | -5,734,823.76 | -122,868.54 | 2,083,358.98 | -926,166.43 | -3,124,518.31 | -45,685.30 | 1,224,889.63 | -13,948.18 | 22,756.61 | -235,245.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 82,687.76 | 541,969.61 | 554,676.59 | 291,483.33 | 412,682.73 | 533,708.07 | 291,483.33 | - | 809,706.01 | 349,498.09 | 148,282.73 |
| 加：投资收益(元) | 106,851.22 | 318,249.11 | 557,410.61 | 1,787,586.95 | 381,328.02 | - | - | 279,016.18 | -263,320.83 | 110,320.90 | 957.88 |
| 其他收益(元) | 510,000.00 | - | - | 174,877.00 | 7,137,110.35 | -6,740.00 | 142,072.13 | 1,090,000.00 | 144,274.00 | 68,674.00 | 11,059.50 |
| 四、营业利润(元) | 26,273,999.85 | 45,061,857.67 | 24,367,195.60 | 39,249,221.41 | 50,685,635.83 | 45,191,695.93 | 39,586,817.80 | 29,160,981.60 | 40,380,048.95 | 33,368,986.90 | 16,835,637.99 |
| 加：营业外收入(元) | 1,150.00 | - | 1,226,522.21 | 20,566.97 | - | 6,740.00 | 702,714.31 | - | 0.86 | 224,072.33 | 21,946.90 |
| 减：营业外支出(元) | 2,565,939.77 | - | - | 636,787.53 | 358,850.24 | - | - | - | 0.01 | - | - |
| 五、利润总额(元) | 23,709,210.08 | 44,862,506.32 | 25,593,717.81 | 38,633,000.85 | 50,326,785.59 | 45,076,041.06 | 40,289,532.11 | 29,160,981.60 | 40,380,049.80 | 33,586,432.76 | 16,857,584.89 |
| 减：所得税费用(元) | 4,284,016.19 | 7,463,731.57 | 3,166,368.74 | 3,309,524.85 | 8,692,261.54 | 6,588,689.02 | 5,938,137.66 | 3,347,247.19 | 5,542,333.47 | 4,773,203.22 | 2,272,471.71 |
| 六、净利润(元) | 19,425,193.89 | 37,398,774.75 | 22,427,349.07 | 35,323,476.00 | 41,634,524.05 | 38,487,352.04 | 34,351,394.45 | 25,813,734.41 | 34,837,716.33 | 28,813,229.54 | 14,585,113.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,425,193.89 | 37,398,774.75 | 22,427,349.07 | 35,323,476.00 | 41,634,524.05 | 38,487,352.04 | 34,351,394.45 | 25,813,734.41 | 34,837,716.33 | 28,813,229.54 | 14,585,113.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,425,193.89 | 37,398,774.75 | 22,427,349.07 | 35,323,476.00 | 41,634,524.05 | 38,487,352.04 | 34,351,394.45 | 25,813,734.41 | 34,837,716.33 | 28,813,229.54 | 14,585,113.18 |
| 扣除非经常性损益后的净利润(元) | 21,019,122.05 | 36,630,665.41 | 20,439,531.07 | 33,995,796.75 | 35,198,051.11 | 37,978,021.81 | 33,385,565.15 | 24,650,010.74 | 34,250,670.13 | 28,160,529.87 | 14,396,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.26 | 0.24 | 0.39 | 0.45 | 0.42 | 0.38 | 0.35 | 0.47 | 0.33 | 0.25 |
| 二、稀释每股收益(元) | 0.17 | 0.26 | 0.24 | 0.39 | 0.45 | 0.42 | 0.38 | 0.35 | 0.47 | 0.33 | 0.25 |
| 九、综合收益总额(元) | 19,425,193.89 | 37,398,774.75 | 22,427,349.07 | 35,323,476.00 | 41,634,524.05 | 38,487,352.04 | 34,351,394.45 | 25,813,734.41 | 34,837,716.33 | 28,813,229.54 | 14,585,113.18 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 22,427,349.07 | 35,323,476.00 | 41,634,524.05 | 38,487,352.04 | 34,351,394.45 | 25,813,734.41 | 34,837,716.33 | 28,813,229.54 | 14,585,113.18 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-15 | 2022-10-31 | 2022-08-03 | 2022-06-20 |
| 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 |