| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 84,486,691.31 | 94,077,937.89 | 100,104,394.24 | 187,253,662.07 | 175,221.24 | 95,481,303.25 | 111,555,678.56 | 133,750,454.16 | 68,405,054.26 | 43,289,550.39 | 80,543,539.82 |
| 营业收入(元) | 84,486,691.31 | 94,077,937.89 | 100,104,394.24 | 187,253,662.07 | 175,221.24 | 95,481,303.25 | 111,555,678.56 | 133,750,454.16 | 68,405,054.26 | 43,289,550.39 | 80,543,539.82 |
| 二、营业总成本(元) | 64,645,767.18 | 38,301,077.07 | 83,934,589.96 | 108,354,812.47 | 10,427,379.17 | 89,598,015.12 | 24,513,638.74 | 82,419,596.31 | 47,339,186.44 | 31,660,625.60 | 70,074,346.47 |
| 营业成本(元) | 52,623,884.81 | 24,777,487.69 | 72,519,298.79 | 88,747,741.43 | 70,308.64 | 78,702,216.61 | 11,999,751.90 | 62,748,887.31 | 38,256,148.61 | 21,063,049.64 | 64,782,736.75 |
| 研发费用(元) | 3,203,785.09 | 5,265,299.11 | 4,674,065.92 | 9,572,929.94 | 3,355,967.70 | 3,285,224.60 | 5,273,603.94 | 8,428,976.63 | 2,567,909.24 | 4,640,952.28 | 2,338,411.27 |
| 营业税金及附加(元) | 983,512.66 | 796,236.63 | 408,617.80 | 388,512.16 | 347,810.41 | 283,486.72 | 396,010.93 | 787,116.55 | 190,531.35 | 675,096.89 | 162,387.57 |
| 销售费用(元) | 378,284.26 | 183,591.29 | 269,676.60 | 377,643.59 | 88,175.44 | 537,045.22 | 14,487.23 | 797,279.68 | 1,131,200.68 | 193,162.39 | 2,822.62 |
| 管理费用(元) | 6,828,449.45 | 6,868,730.53 | 5,780,085.81 | 9,367,978.59 | 6,312,562.28 | 6,732,166.28 | 6,712,929.19 | 9,537,355.22 | 5,400,291.75 | 5,160,855.03 | 2,860,111.47 |
| 财务费用(元) | 627,850.91 | 409,731.82 | 282,845.04 | -99,993.24 | 252,554.70 | 57,875.69 | 116,855.55 | 119,980.92 | -206,895.19 | -72,490.63 | -72,123.21 |
| 其中：利息费用(元) | 1,023,358.44 | 1,073,914.93 | 789,176.52 | 508,720.23 | 691,378.20 | 572,624.02 | 699,111.21 | 562,972.89 | 284,715.59 | 295,505.22 | 429,413.45 |
| 其中：利息收入(元) | 417,093.75 | 680,155.28 | 520,276.46 | 631,728.87 | 449,813.30 | 552,113.63 | 598,374.04 | 612,434.13 | 482,590.19 | 383,625.73 | 509,776.43 |
| 资产减值损失(元) | 1,686,294.10 | -509,882.79 | -716,180.00 | -12,069,156.65 | -170,565.00 | -1,045,038.78 | 6,246,585.00 | -5,810,650.00 | -1,164,894.18 | 2,453,616.08 | 97,278.82 |
| 信用减值损失(元) | -3,844,168.33 | -4,625,777.25 | -106,232.74 | -29,793,118.03 | -6,572,742.22 | 3,964,957.33 | -6,408,433.20 | -14,584,633.68 | 535,135.75 | 7,206,600.76 | -374,355.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 781,016.37 | 248,473.11 | 104,692.43 | 398,911.84 | 298,956.79 | 537,207.05 | 79,581.07 | 185,504.33 | 234,139.38 | 300,430.14 | 65,947.26 |
| 其他收益(元) | -92,200.00 | 600,000.00 | 184,477.05 | -41,234.76 | 840,293.76 | 1,120,859.67 | 197,539.25 | 876,500.00 | 264,297.93 | 393,002.00 | 766,081.50 |
| 四、营业利润(元) | 18,357,288.12 | 51,489,673.89 | 15,636,561.02 | 37,394,252.00 | -15,856,214.60 | 10,461,273.40 | 87,157,311.94 | 31,997,578.50 | 20,934,546.70 | 21,982,573.77 | 11,024,145.67 |
| 加：营业外收入(元) | 583,000.00 | - | - | 1,834,238.05 | - | 1,700,000.00 | 210,000.00 | 997,100.00 | 5,163.22 | - | - |
| 减：营业外支出(元) | 47,178.94 | 128.58 | 10,000.00 | 85,066.31 | 25,089.33 | 16,075.16 | 2,000,117.35 | 26.30 | 20,018.65 | - | - |
| 五、利润总额(元) | 18,893,109.18 | 51,490,018.16 | 15,626,561.02 | 39,143,423.74 | -15,881,303.93 | 12,145,198.24 | 85,367,194.59 | 32,994,652.20 | 20,919,691.27 | 21,982,516.55 | 11,024,145.67 |
| 减：所得税费用(元) | 1,285,942.42 | 4,661,910.07 | 2,466,920.96 | 2,510,830.71 | -2,542,864.96 | -2,927,198.02 | 9,806,235.32 | 2,690,148.58 | 2,059,024.53 | 2,426,805.65 | 1,114,488.30 |
| 六、净利润(元) | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 | 30,304,503.62 | 18,860,666.74 | 19,555,710.90 | 9,909,657.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 | 30,304,503.62 | 18,860,666.74 | 19,555,710.90 | 9,909,657.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 | 30,304,503.62 | 18,860,666.74 | 19,555,710.90 | 9,909,657.37 |
| 扣除非经常性损益后的净利润(元) | 16,452,389.80 | - | - | 35,199,444.33 | -14,280,505.69 | 12,231,703.85 | 76,875,101.84 | 27,952,361.08 | 11,566,967.43 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.78 | 0.22 | 0.61 | -0.22 | 0.25 | 1.26 | 0.50 | 0.31 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 0.29 | 0.78 | 0.22 | 0.61 | -0.22 | 0.25 | 1.26 | 0.50 | 0.31 | 0.32 | 0.17 |
| 九、综合收益总额(元) | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 | 30,304,503.62 | 18,860,666.74 | 19,555,710.90 | 9,909,657.37 |
| 归属于母公司所有者的综合收益总额(元) | 17,607,166.76 | 46,828,108.09 | 13,159,640.06 | 36,632,593.03 | -13,338,438.97 | 15,072,396.26 | 75,560,959.27 | 30,304,503.62 | 18,860,666.74 | 19,555,710.90 | 9,909,657.37 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-02-23 | 2024-01-29 | 2023-08-28 | 2023-06-12 | 2023-02-20 | 2022-10-31 | 2022-08-31 | 2023-06-12 |
| 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 | 标准无保留意见 |