| 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) | 60,686,286.49 | 57,662,961.30 | 26,069,542.53 | 107,772,645.74 | 52,566,059.09 | 55,167,664.35 | 23,539,233.84 | 99,766,729.36 | 41,447,858.96 | 41,482,648.27 | 17,841,153.55 |
| 营业收入(元) | 60,686,286.49 | 57,662,961.30 | 26,069,542.53 | 107,772,645.74 | 52,566,059.09 | 55,167,664.35 | 23,539,233.84 | 99,766,729.36 | 41,447,858.96 | 41,482,648.27 | 17,841,153.55 |
| 二、营业总成本(元) | 45,575,619.11 | 46,686,693.31 | 26,903,923.37 | 58,325,369.18 | 41,872,750.71 | 43,893,825.44 | 26,410,687.66 | 51,489,311.93 | 33,360,313.50 | 31,764,642.75 | 24,321,561.48 |
| 营业成本(元) | 22,712,188.90 | 22,035,462.19 | 11,583,138.37 | 32,312,866.73 | 22,618,859.26 | 21,891,930.61 | 10,181,614.16 | 23,600,986.85 | 14,411,873.18 | 13,520,296.81 | 6,819,267.51 |
| 研发费用(元) | 6,917,753.90 | 6,366,519.85 | 4,558,092.25 | 5,565,000.23 | 4,897,989.00 | 6,799,515.65 | 4,836,819.38 | 3,601,618.17 | 5,309,601.20 | 7,094,984.93 | 5,885,471.89 |
| 营业税金及附加(元) | 470,967.38 | 442,843.76 | 342,360.45 | 1,371,792.79 | 360,777.10 | 393,465.46 | 301,824.13 | 1,507,468.04 | 428,527.51 | 360,246.75 | 265,543.03 |
| 销售费用(元) | 14,004,583.57 | 14,326,164.48 | 8,445,818.56 | 16,604,021.25 | 9,394,392.21 | 11,816,485.95 | 8,002,614.84 | 15,600,771.30 | 10,062,118.88 | 7,883,241.78 | 8,205,788.35 |
| 管理费用(元) | 1,760,901.70 | 3,921,917.18 | 2,466,759.56 | 3,079,338.50 | 4,693,340.20 | 2,960,472.24 | 3,082,620.53 | 7,118,152.42 | 3,059,260.36 | 2,873,673.31 | 3,112,285.72 |
| 财务费用(元) | -290,776.34 | -406,214.15 | -492,245.82 | -607,650.32 | -92,607.06 | 31,955.53 | 5,194.62 | 60,315.15 | 88,932.37 | 32,199.17 | 33,204.98 |
| 其中：利息费用(元) | - | - | - | 108,156.89 | 48,355.55 | - | - | 60,047.43 | 86,486.07 | - | - |
| 其中：利息收入(元) | 294,708.83 | 408,475.03 | 496,844.34 | 705,774.56 | 142,524.94 | 2,782.43 | 4,629.94 | 1,569.60 | 3,724.36 | 1,301.21 | 3,480.25 |
| 资产减值损失(元) | 10,760.75 | -269,771.08 | -408,824.20 | -308,175.27 | -19,597.50 | -48,803.25 | -426,813.74 | -302,268.11 | -43,287.73 | - | - |
| 信用减值损失(元) | -748,062.40 | -2,825,092.22 | 414,224.96 | -9,411,711.93 | -1,262,242.11 | -1,384,181.99 | 116,659.94 | -3,763,944.91 | -473,129.66 | -1,986,460.36 | -538.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,048,039.86 | 850,016.38 | 807,383.85 | 967,468.21 | 18,249.33 | 14,079.27 | 60,136.40 | 61,380.31 | 13,593.41 | 49,326.54 | 145,508.15 |
| 其他收益(元) | 490,041.07 | 615,583.97 | 2,597,634.10 | 1,940,709.19 | 664,485.47 | 556,913.02 | 1,864,519.22 | 1,750,438.25 | 1,791,941.93 | 381,527.05 | 1,273,866.37 |
| 四、营业利润(元) | 15,911,446.66 | 9,347,005.04 | 2,576,037.87 | 42,635,566.76 | 10,094,203.57 | 10,411,845.96 | -1,256,952.00 | 46,011,189.59 | 9,376,663.41 | 7,961,170.80 | -5,061,572.38 |
| 加：营业外收入(元) | 1.73 | 1.01 | 5.09 | 2.21 | 2.03 | 1.26 | 0.62 | 600.30 | 1.19 | 318.50 | 0.14 |
| 减：营业外支出(元) | - | - | 7.97 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 15,911,448.39 | 9,347,006.05 | 2,576,034.99 | 42,635,568.97 | 10,094,205.60 | 10,411,652.22 | -1,256,951.38 | 46,011,789.89 | 9,376,664.60 | 7,961,489.30 | -5,061,572.24 |
| 减：所得税费用(元) | 1,166,362.64 | 227,785.87 | -571.05 | 5,417,672.28 | 1,034,688.89 | 182,110.25 | -598,963.80 | 6,266,090.77 | 2,837.13 | -287,176.98 | 451,787.14 |
| 六、净利润(元) | 14,745,085.75 | 9,119,220.18 | 2,576,606.04 | 37,217,896.69 | 9,059,516.71 | 10,229,541.97 | -657,987.58 | 39,745,699.12 | 9,373,827.47 | 8,248,666.28 | -5,513,359.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,745,085.75 | 9,119,220.18 | 2,576,606.04 | 37,217,896.69 | 9,059,516.71 | 10,229,541.97 | -657,987.58 | 39,745,699.12 | 9,373,827.47 | 8,248,666.28 | -5,513,359.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,745,085.75 | 9,119,220.18 | 2,576,606.04 | 37,217,896.69 | 9,059,516.71 | 10,229,541.97 | -657,987.58 | 39,745,699.12 | 9,373,827.47 | 8,248,666.28 | -5,513,359.38 |
| 扣除非经常性损益后的净利润(元) | 13,857,591.29 | 8,366,947.05 | 553,799.75 | 35,424,832.67 | 9,042,573.43 | 10,216,645.07 | -1,496,169.58 | 39,352,984.59 | 8,529,118.70 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.03 | 0.44 | 0.14 | 0.15 | -0.01 | 0.60 | 0.14 | 0.12 | -0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.03 | 0.44 | 0.14 | 0.15 | -0.01 | 0.60 | 0.14 | 0.12 | -0.08 |
| 九、综合收益总额(元) | 14,745,085.75 | 9,119,220.18 | 2,576,606.04 | 37,217,896.69 | 9,059,516.71 | 10,229,541.97 | -657,987.58 | 39,745,699.12 | 9,373,827.47 | 8,248,666.28 | -5,513,359.38 |
| 归属于母公司所有者的综合收益总额(元) | 14,745,085.75 | 9,119,220.18 | 2,576,606.04 | 37,217,896.69 | 9,059,516.71 | 10,229,541.97 | -657,987.58 | 39,745,699.12 | 9,373,827.47 | 8,248,666.28 | -5,513,359.38 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-08-29 | 2022-07-11 |
| 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 |