| 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) | 93,389,138.80 | 186,534,745.13 | 174,762,112.99 | 193,569,724.07 | 185,659,391.79 | 209,916,553.68 | 151,029,493.13 | 158,490,822.22 | 131,356,590.88 | 213,471,648.56 | 135,558,468.72 |
| 营业收入(元) | 93,389,138.80 | 186,534,745.13 | 174,762,112.99 | 193,569,724.07 | 185,659,391.79 | 209,916,553.68 | 151,029,493.13 | 158,490,822.22 | 131,356,590.88 | 213,471,648.56 | 135,558,468.72 |
| 二、营业总成本(元) | 91,683,062.04 | 159,995,609.88 | 152,707,126.58 | 183,459,678.57 | 159,079,428.20 | 178,673,404.86 | 136,113,252.85 | 158,527,013.13 | 117,293,942.53 | 171,375,458.20 | 123,231,754.48 |
| 营业成本(元) | 73,664,703.43 | 142,406,832.12 | 136,687,925.36 | 156,329,183.85 | 138,194,496.73 | 160,488,601.28 | 120,590,490.24 | 129,005,959.35 | 103,771,776.31 | 154,651,374.06 | 108,720,095.80 |
| 研发费用(元) | 10,876,079.72 | 7,480,195.58 | 4,987,408.07 | 12,555,055.38 | 9,672,900.29 | 9,649,662.77 | 4,843,931.40 | 22,530,260.51 | 4,820,716.62 | 8,058,922.47 | 5,664,424.55 |
| 营业税金及附加(元) | 256,677.08 | 1,837,302.00 | 1,730,284.40 | 1,664,559.32 | 1,344,809.09 | 803,371.44 | 985,103.59 | 1,625,224.87 | 1,367,790.30 | 1,199,788.80 | 856,670.80 |
| 销售费用(元) | 1,057,970.38 | 1,519,158.40 | 1,491,683.51 | 2,742,750.86 | 1,388,850.45 | 1,213,068.93 | 1,528,006.27 | 956,241.26 | 1,128,333.90 | 1,954,429.30 | 1,152,470.30 |
| 管理费用(元) | 5,659,881.31 | 7,783,489.90 | 9,189,188.05 | 10,405,058.77 | 9,083,619.65 | 7,524,005.05 | 8,120,032.63 | 4,457,461.29 | 7,214,243.91 | 6,183,400.70 | 6,830,026.06 |
| 财务费用(元) | 167,750.12 | -1,031,368.12 | -1,379,362.81 | -236,929.61 | -605,248.01 | -1,005,304.61 | 45,688.72 | -48,134.15 | -1,008,918.51 | -672,457.13 | 8,066.97 |
| 其中：利息费用(元) | 41,945.28 | - | 65,449.70 | 271,675.71 | - | 5,972.22 | 19,967.41 | -345,386.48 | 382,283.49 | 141,762.01 | 96,250.00 |
| 其中：利息收入(元) | 460,764.06 | 937,381.08 | 1,530,175.04 | 721,891.12 | 587,876.01 | 268,656.57 | 233,566.06 | 139,872.62 | 271,658.42 | 160,421.51 | 197,507.77 |
| 资产减值损失(元) | -993,304.78 | -2,678,834.77 | -689,521.35 | 289,055.02 | -746,640.31 | -2,193,929.01 | -650,808.60 | 291,957.74 | 238,775.30 | -1,898,901.90 | -235,628.62 |
| 信用减值损失(元) | -465,217.16 | 279,843.81 | -1,249,314.22 | 2,520,388.32 | -250,182.22 | -869,750.43 | -662,166.17 | 228,661.26 | -706,407.68 | -1,846,545.88 | -1,556,731.69 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | 8,670,479.85 | - | - | 40,679.94 |
| 其他收益(元) | 4,738,771.57 | 542,829.27 | 1,035,185.16 | 6,271,913.71 | 10,738,443.74 | 1,165,270.62 | 747,764.03 | 3,710,884.39 | 573,394.68 | 1,669,246.23 | 1,589,874.97 |
| 四、营业利润(元) | 4,986,326.39 | 24,682,973.56 | 21,151,336.00 | 19,191,402.55 | 36,321,584.80 | 29,369,552.76 | 14,351,029.54 | 12,865,792.33 | 14,168,410.65 | 40,159,988.81 | 12,164,908.84 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | -3,517.27 | 34,124.27 | - | - |
| 减：营业外支出(元) | 2,171.74 | - | - | 40,329.67 | - | - | 157,196.04 | 30,574.33 | - | - | - |
| 五、利润总额(元) | 4,987,154.67 | 24,676,092.59 | 21,151,336.00 | 19,166,149.62 | 36,321,584.80 | 29,369,552.76 | 14,193,833.50 | 12,831,700.73 | 14,202,534.92 | 40,078,461.98 | 12,164,908.84 |
| 减：所得税费用(元) | -28,207.97 | 3,168,246.10 | 3,322,700.40 | 1,047,257.44 | 3,637,327.06 | 3,370,755.64 | 2,150,602.03 | -4,255,751.16 | 2,115,559.04 | 6,300,291.67 | 1,937,159.37 |
| 六、净利润(元) | 5,015,362.64 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 | 17,087,451.89 | 12,086,975.88 | 33,778,170.31 | 10,227,749.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,015,362.64 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 | 17,087,451.89 | 12,086,975.88 | 33,778,170.31 | 10,227,749.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,015,362.64 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 | 17,087,451.89 | 12,086,975.88 | 33,778,170.31 | 10,227,749.47 |
| 扣除非经常性损益后的净利润(元) | 1,743,388.34 | 21,052,290.44 | 16,948,728.21 | 12,676,542.74 | 23,556,580.56 | 24,987,226.25 | 11,541,248.68 | 6,592,440.15 | 11,570,414.77 | 31,400,680.17 | 9,746,884.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.20 | 0.16 | 0.16 | 0.31 | 0.28 | 0.13 | 0.18 | 0.13 | 0.36 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.20 | 0.16 | 0.16 | 0.31 | 0.28 | 0.13 | 0.18 | 0.13 | 0.36 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -33,991.69 | 10,802.62 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -33,991.69 | 10,802.62 | - | - |
| 九、综合收益总额(元) | 5,015,362.64 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 | 17,053,460.20 | 12,097,778.50 | 33,673,506.54 | 10,227,749.47 |
| 归属于母公司所有者的综合收益总额(元) | 5,015,362.64 | 21,507,846.49 | 17,828,635.60 | 18,118,892.18 | 32,684,257.74 | 25,998,797.12 | 12,043,231.47 | 17,053,460.20 | 12,097,778.50 | 33,673,506.54 | 10,227,749.47 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-05-09 | 2023-03-02 | 2022-12-22 | 2022-08-31 | 2023-05-09 |
| 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 |