| 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) | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 | 157,056,727.36 | 73,326,392.01 | 215,005,079.68 | 160,315,364.24 | 165,789,918.10 | 80,487,122.96 | 221,954,009.82 | 165,629,487.04 |
| 营业收入(元) | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 | 157,056,727.36 | 73,326,392.01 | 215,005,079.68 | 160,315,364.24 | 165,789,918.10 | 80,487,122.96 | 221,954,009.82 | 165,629,487.04 |
| 二、营业总成本(元) | 93,392,783.59 | 211,208,270.36 | 132,751,960.20 | 142,569,397.29 | 83,000,564.67 | 186,861,233.59 | 139,542,444.88 | 138,984,344.61 | 87,861,357.23 | 183,205,109.35 | 130,407,667.20 |
| 营业成本(元) | 52,874,574.76 | 170,480,074.57 | 95,906,600.04 | 101,679,025.07 | 52,169,812.30 | 148,478,151.59 | 106,323,315.29 | 108,572,364.14 | 55,519,848.12 | 148,986,779.72 | 106,984,652.76 |
| 研发费用(元) | 11,052,588.98 | 11,473,128.09 | 10,683,162.51 | 11,916,893.06 | 10,321,587.52 | 9,412,217.22 | 7,993,496.01 | 8,780,673.43 | 9,189,857.06 | 7,297,529.90 | 4,518,588.01 |
| 营业税金及附加(元) | 749,189.28 | 992,573.10 | 802,350.53 | 737,777.61 | 607,500.52 | 1,017,686.07 | 703,589.58 | 558,912.24 | 460,798.04 | 527,681.27 | 529,097.60 |
| 销售费用(元) | 17,260,798.20 | 21,897,375.38 | 17,579,909.49 | 19,423,630.52 | 12,725,342.76 | 19,690,274.89 | 16,460,843.94 | 15,427,981.92 | 13,472,944.74 | 19,020,263.70 | 14,356,721.45 |
| 管理费用(元) | 11,533,002.13 | 8,538,337.01 | 10,736,611.87 | 11,544,960.87 | 8,713,280.31 | 9,856,129.10 | 9,576,038.85 | 7,852,784.82 | 10,375,150.97 | 7,837,382.24 | 4,708,607.68 |
| 财务费用(元) | -77,369.76 | -2,173,217.79 | -2,956,674.24 | -2,732,889.84 | -1,536,958.74 | -1,593,225.28 | -1,514,838.79 | -2,208,371.94 | -1,157,241.70 | -464,527.48 | -690,000.30 |
| 其中：利息费用(元) | 1,503,750.04 | 424,630.31 | 463,203.68 | 895,862.83 | -33,161.05 | 332,106.33 | 575,174.14 | 86,747.62 | 156,927.88 | 186,761.44 | 244,614.18 |
| 其中：利息收入(元) | 1,601,175.36 | 2,663,613.99 | 3,384,676.43 | 3,231,369.33 | 9,864,685.61 | -1,694,600.92 | -2,183,105.91 | 7,997,028.00 | -1,162,588.97 | -2,595,393.54 | 971,610.54 |
| 资产减值损失(元) | -577,244.22 | -1,030,485.20 | 388,419.04 | -324,151.98 | -689,436.02 | -682,071.97 | -553,407.36 | -1,109,985.69 | -120,887.44 | -1,128,236.72 | -466,212.99 |
| 信用减值损失(元) | -695,893.27 | -1,810,322.28 | 254,776.29 | 1,853,925.43 | -661,686.14 | -1,387,592.26 | -206,251.82 | 900,764.77 | -597,207.25 | 269,180.52 | -327,762.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 68,959.35 | - | - | - | - | - | - |
| 加：投资收益(元) | 898,608.44 | 200,798.75 | 140,468.95 | 101,398.94 | 722,665.88 | - | - | 317,511.11 | - | 113,812.24 | 19,676.71 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 30,440.96 | -116,177.09 | 51,361.99 | -7,095.99 |
| 其他收益(元) | 789,805.29 | 1,324,537.53 | 989,090.96 | 1,810,283.06 | 1,896,146.02 | 224,316.21 | 238,758.46 | 578,460.41 | 329,219.77 | 115,177.20 | 149,987.30 |
| 四、营业利润(元) | -8,558,170.26 | 30,509,036.24 | 18,466,845.00 | 17,849,079.26 | -8,337,523.57 | 26,402,292.28 | 20,252,018.64 | 27,522,765.05 | -7,879,286.28 | 38,170,195.70 | 34,590,412.12 |
| 加：营业外收入(元) | 21,552.22 | 2,770.15 | 5,580.58 | 436,837.59 | 3,918.19 | 2,086,706.18 | 15,734.92 | 11,012,327.86 | 25,273.50 | 3,967,323.95 | 546,426.90 |
| 减：营业外支出(元) | 443,889.76 | 415,562.88 | 84,020.75 | 135,229.42 | 120,108.27 | 88,412.28 | 60,387.11 | 91,282.93 | 236,885.79 | 69,828.26 | 199,823.18 |
| 五、利润总额(元) | -8,980,507.80 | 30,096,243.51 | 18,388,404.83 | 18,150,687.43 | -8,453,713.65 | 28,400,586.18 | 20,207,366.45 | 38,443,809.98 | -8,090,898.57 | 42,067,691.39 | 34,937,015.84 |
| 减：所得税费用(元) | -350,790.27 | 3,553,349.57 | 4,216,063.48 | 1,228,543.11 | 245,223.67 | 3,603,868.28 | 4,305,409.85 | 4,806,019.71 | -2,152,298.05 | 7,291,741.54 | 5,197,538.26 |
| 六、净利润(元) | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 | 33,637,790.27 | -5,938,600.52 | 34,775,949.85 | 29,739,477.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 | 33,637,790.27 | -5,938,600.52 | 34,775,949.85 | 29,739,477.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,574,590.68 | 27,488,834.89 | 15,214,215.02 | 17,703,765.39 | -7,878,171.65 | 25,626,452.61 | 16,857,684.91 | 33,990,906.84 | -5,570,911.60 | 35,245,678.47 | 30,072,645.43 |
| 少数股东损益(元) | -1,055,126.85 | -945,940.95 | -1,041,873.67 | -781,621.07 | -820,765.67 | -829,734.71 | -955,728.31 | -353,116.57 | -367,688.92 | -469,728.62 | -333,167.85 |
| 扣除非经常性损益后的净利润(元) | -7,691,081.44 | 26,937,359.05 | 15,083,896.83 | 16,622,422.60 | -8,955,873.75 | 23,578,093.46 | 16,678,892.09 | 24,363,475.34 | -5,588,803.05 | 31,620,630.04 | 29,545,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.28 | 0.15 | 0.17 | -0.07 | 0.25 | 0.17 | 0.35 | -0.10 | 0.47 | 0.40 |
| 二、稀释每股收益(元) | -0.08 | 0.28 | 0.15 | 0.17 | -0.07 | 0.25 | 0.17 | 0.35 | -0.10 | 0.47 | 0.40 |
| 九、综合收益总额(元) | -8,629,287.45 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 | 33,637,790.27 | -5,938,600.52 | 34,775,949.85 | 29,739,477.58 |
| 归属于母公司所有者的综合收益总额(元) | -7,574,160.60 | 27,488,834.89 | 15,214,215.02 | 17,703,765.39 | -7,878,171.65 | 25,626,452.61 | 16,857,684.91 | 33,990,906.84 | -5,570,911.60 | 35,245,678.47 | 30,072,645.43 |
| 归属于少数股东的综合收益总额(元) | -1,055,126.85 | -945,940.95 | -1,041,873.67 | -781,621.07 | -820,765.67 | -829,734.71 | -955,728.31 | -353,116.57 | -367,688.92 | -469,728.62 | -333,167.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |