| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 67,040,561.45 | 59,630,910.68 | 43,307,808.17 | 44,475,615.81 | 43,019,484.08 | 62,340,184.96 | 132,630,565.82 |
| 营业收入(元) | 67,040,561.45 | 59,630,910.68 | 43,307,808.17 | 44,475,615.81 | 43,019,484.08 | 62,340,184.96 | 132,630,565.82 |
| 二、营业总成本(元) | 53,569,104.99 | 47,485,841.91 | 38,422,439.67 | 39,339,641.13 | 33,896,932.66 | 45,290,349.48 | 88,460,175.10 |
| 营业成本(元) | 32,684,478.72 | 27,858,053.88 | 19,904,397.28 | 22,295,794.33 | 17,486,571.11 | 30,697,061.97 | 64,011,429.19 |
| 研发费用(元) | 6,946,724.43 | 6,261,206.97 | 5,252,097.92 | 5,810,980.20 | 5,103,233.15 | 4,805,511.48 | 6,304,568.61 |
| 营业税金及附加(元) | 735,145.92 | 282,972.81 | 232,958.21 | 212,317.13 | 167,105.12 | 194,097.39 | 537,977.34 |
| 销售费用(元) | 7,645,317.28 | 7,714,841.06 | 9,015,967.50 | 6,939,942.32 | 6,918,831.22 | 5,891,540.52 | 8,787,457.62 |
| 管理费用(元) | 6,581,946.83 | 6,516,309.10 | 5,222,028.90 | 5,076,903.21 | 5,690,982.18 | 6,518,509.22 | 8,114,251.48 |
| 财务费用(元) | -1,024,508.19 | -1,147,541.91 | -1,205,010.14 | -996,296.06 | -1,469,790.12 | -2,816,371.10 | 704,490.86 |
| 其中：利息费用(元) | 44,454.04 | 31,597.22 | 31,597.22 | 193,648.78 | -25,456.25 | 139,075.54 | 82,500.01 |
| 其中：利息收入(元) | 1,069,436.41 | 1,293,294.26 | 1,403,259.13 | 821,815.75 | 1,949,303.63 | 1,718,595.46 | 210,082.94 |
| 资产减值损失(元) | -91,320.41 | -120,860.92 | -285,899.32 | 287,644.98 | -467,014.48 | -126,564.22 | -1,678,666.07 |
| 信用减值损失(元) | -340,226.69 | -301,827.69 | -66,452.49 | -421,300.46 | 141,056.70 | 365,606.27 | -292,032.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 113,984.94 | 76,363.35 | -69,190.00 | 113,192.55 | -326,096.29 | 180,959.78 | 372,635.74 |
| 加：投资收益(元) | 442,244.91 | 601,432.36 | 1,333,065.51 | 2,056,801.40 | 2,494,964.14 | 677,615.66 | 47,249.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -337,310.56 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -12,891.08 | 18,286.38 | 201,859.00 | -187,077.62 | -112,750.37 | 45,244.05 |
| 其他收益(元) | 574,408.90 | 130,000.00 | 718,371.05 | 7,658,375.82 | 3,750,000.00 | 695,280.58 | 538,000.00 |
| 四、营业利润(元) | 14,170,548.11 | 12,517,284.79 | 6,533,549.63 | 15,032,547.97 | 14,528,383.87 | 18,729,983.18 | 43,202,821.02 |
| 加：营业外收入(元) | 81,298.32 | 89,100.73 | 4,272.54 | 159,733.83 | 163,981.85 | 285,609.18 | 114,893.47 |
| 减：营业外支出(元) | 200,725.47 | 158.41 | 58,833.31 | 212,096.70 | 5,101.37 | -14,642.83 | 22,964.89 |
| 五、利润总额(元) | 14,051,120.96 | 12,606,227.11 | 6,478,988.86 | 14,980,185.10 | 14,687,264.35 | 19,030,235.19 | 43,294,749.60 |
| 减：所得税费用(元) | 1,051,778.72 | 1,331,904.72 | 1,320,126.19 | 1,555,830.19 | 1,786,584.93 | 2,456,365.38 | 5,642,287.88 |
| 六、净利润(元) | 12,999,342.24 | 11,274,322.39 | 5,158,862.67 | 13,424,354.91 | 12,900,679.42 | 16,573,869.81 | 37,652,461.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,999,342.24 | 11,274,322.39 | 5,158,862.67 | 13,424,354.91 | 12,900,679.42 | 16,573,869.81 | 37,652,461.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,559,139.13 | 11,690,169.19 | 5,365,962.95 | 13,726,840.37 | 12,956,909.90 | 16,573,869.81 | 37,652,461.72 |
| 少数股东损益(元) | -559,796.89 | -415,846.80 | -207,100.28 | -302,485.46 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 12,654,961.02 | 10,643,837.17 | 3,682,414.00 | 5,147,852.94 | 8,051,791.32 | 14,937,119.94 | 36,734,326.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.06 | -0.72 | 0.20 | 0.32 | 1.08 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.06 | -0.72 | 0.20 | 0.32 | 1.08 |
| 八、其他综合收益(元) | -223,376.66 | 52,396.37 | 36,613.80 | -395,685.86 | 268,537.93 | 365,136.77 | -94,128.56 |
| 归属于母公司股东的其他综合收益(元) | -223,376.66 | 52,396.37 | 36,613.80 | -395,685.86 | 268,537.93 | 365,136.77 | -94,128.56 |
| 九、综合收益总额(元) | 12,775,965.58 | 11,326,718.76 | 5,195,476.47 | 13,028,669.05 | 13,169,217.35 | 16,939,006.58 | 37,558,333.16 |
| 归属于母公司所有者的综合收益总额(元) | 13,335,762.47 | 11,742,565.56 | 5,402,576.75 | 13,331,154.51 | 13,225,447.83 | 16,939,006.58 | 37,558,333.16 |
| 归属于少数股东的综合收益总额(元) | -559,796.89 | -415,846.80 | -207,100.28 | -302,485.46 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |