| 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) | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 | 36,181,147.45 | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 | 28,723,660.06 | 37,976,698.50 | 52,942,649.82 | 40,969,366.74 |
| 营业收入(元) | 38,356,605.32 | 66,420,747.03 | 61,917,759.50 | 36,181,147.45 | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 | 28,723,660.06 | 37,976,698.50 | 52,942,649.82 | 40,969,366.74 |
| 二、营业总成本(元) | 41,075,495.26 | 60,591,966.32 | 62,984,104.32 | 44,864,895.23 | 43,734,422.96 | 52,037,850.19 | 58,304,382.79 | 33,641,471.34 | 43,758,388.39 | 54,874,089.42 | 43,785,047.86 |
| 营业成本(元) | 34,289,510.88 | 54,617,036.50 | 54,430,633.34 | 33,613,162.18 | 33,157,827.48 | 47,177,852.19 | 50,971,052.98 | 25,556,468.43 | 34,470,269.14 | 50,376,012.95 | 37,570,442.29 |
| 研发费用(元) | 1,277,036.26 | 1,265,003.02 | 1,509,730.86 | 1,515,927.15 | 1,688,181.43 | 1,427,077.82 | 1,464,534.36 | 1,191,635.39 | 1,120,405.89 | 1,038,804.30 | 928,434.65 |
| 营业税金及附加(元) | 1,080,853.91 | 223,110.65 | 606,448.97 | -16,518.89 | 586,636.04 | 78,720.20 | 481,010.42 | 22,164.55 | 527,256.08 | 30,947.26 | 568,548.70 |
| 销售费用(元) | 124,534.64 | 247,074.28 | 152,601.09 | 248,978.24 | 247,133.83 | 150,936.36 | 154,769.45 | 296,907.07 | 101,056.22 | 114,506.93 | 104,045.37 |
| 管理费用(元) | 3,753,612.06 | 4,277,830.82 | 5,484,475.55 | 8,570,383.66 | 7,224,209.15 | 3,174,658.65 | 4,259,241.83 | 5,625,767.78 | 6,830,278.14 | 3,272,408.67 | 3,598,477.53 |
| 财务费用(元) | 549,947.51 | -38,088.95 | 800,214.51 | 932,962.89 | 830,435.03 | 28,604.97 | 973,773.75 | 948,528.12 | 709,122.92 | 41,409.31 | 1,015,099.32 |
| 其中：利息费用(元) | 649,557.28 | 253,469.83 | 1,104,731.05 | 932,592.31 | 1,042,882.60 | 964,623.32 | 965,836.22 | 985,333.98 | 987,299.26 | 976,567.76 | 965,836.22 |
| 其中：利息收入(元) | 40,421.35 | 89,380.92 | 198,022.45 | 280,852.23 | 190,096.24 | 787,019.12 | 2,022.73 | 134,547.70 | 197,054.16 | 94,235.98 | 4,468.58 |
| 资产减值损失(元) | -1,182,829.00 | - | - | -1,422,076.95 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,186,924.62 | -503,649.00 | -267,215.18 | 639,251.42 | -73,022.02 | 452,200.21 | -616,887.04 | -117,426.60 | 127,321.94 | 4,539,369.99 | 498,941.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,058,781.12 | -174,344.86 | -203,895.00 | 372,138.44 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,082,674.46 | 241,020.95 | 479,330.47 | 90,035.97 |
| 其他收益(元) | 108,758.77 | 165,535.76 | 133,719.48 | 327,031.84 | 49,494.89 | 37,286.06 | 79,594.63 | 139,331.75 | 53,799.45 | 229,750.93 | 250,441.27 |
| 四、营业利润(元) | 86,168,668.94 | 4,873,379.62 | -1,199,840.52 | -9,139,541.47 | -4,277,156.77 | 2,138,287.55 | -1,033,325.14 | -97,455,426.31 | -5,533,892.41 | 3,113,116.79 | -1,604,123.47 |
| 加：营业外收入(元) | - | - | - | 1,109,776.58 | 23,116.61 | 141,164.32 | 15,838.50 | 413,820.70 | - | - | - |
| 减：营业外支出(元) | 25,898.31 | 115,047.29 | 70,314.51 | 178,418.87 | 180,008.69 | 169,981.14 | 337,684.69 | 2,558.31 | 22,336.47 | 71,418.08 | 183,852.78 |
| 五、利润总额(元) | 86,143,770.63 | 4,758,332.33 | -1,270,155.03 | -8,208,183.76 | -4,434,048.85 | 2,109,470.73 | -1,355,171.33 | -97,044,163.92 | -5,556,228.88 | 4,821,820.43 | -1,787,976.25 |
| 减：所得税费用(元) | 9,550,069.31 | 641,915.11 | -138,820.40 | -89,429.98 | -76,840.81 | -54,474.08 | 218,661.85 | -477,229.85 | 485,287.32 | 1,431,437.45 | -397,401.30 |
| 六、净利润(元) | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 | -7,732,274.45 | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 | -96,339,897.73 | -5,731,820.08 | 3,066,336.46 | -1,431,517.79 |
| 少数股东损益(元) | -58,238.00 | 319,655.98 | 28,648.14 | -386,479.33 | -173,615.00 | 237,670.26 | -4,217.11 | -227,036.34 | -309,696.12 | 324,046.52 | 40,942.84 |
| 扣除非经常性损益后的净利润(元) | -1,426,520.20 | 3,756,527.82 | -1,215,623.44 | -8,705,225.25 | -3,866,007.77 | 1,922,143.53 | -1,377,829.26 | -96,872,391.11 | -5,795,516.42 | -1,489,093.59 | -1,851,332.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.01 | - | -0.02 | -0.01 | 0.01 | - | -0.26 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.21 | 0.01 | - | -0.02 | -0.01 | 0.01 | - | -0.26 | -0.02 | 0.01 | - |
| 九、综合收益总额(元) | 76,593,701.32 | 4,116,417.22 | -1,131,334.63 | -8,118,753.78 | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
| 归属于母公司所有者的综合收益总额(元) | 76,651,939.32 | 3,796,761.24 | -1,159,982.77 | -7,732,274.45 | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 | -96,339,897.73 | -5,731,820.08 | 3,066,336.46 | -1,431,517.79 |
| 归属于少数股东的综合收益总额(元) | -58,238.00 | 319,655.98 | 28,648.14 | -386,479.33 | -173,615.00 | 237,670.26 | -4,217.11 | -227,036.34 | -309,696.12 | 324,046.52 | 40,942.84 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |