| 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) | 95,971,471.96 | 82,811,442.29 | 70,090,062.74 | 94,948,627.20 | 108,887,175.49 | 88,470,520.37 | 75,624,357.90 | 41,680,761.29 | 87,360,035.64 | 99,942,368.11 | 132,224,802.59 |
| 营业收入(元) | 95,971,471.96 | 82,811,442.29 | 70,090,062.74 | 94,948,627.20 | 108,887,175.49 | 88,470,520.37 | 75,624,357.90 | 41,680,761.29 | 87,360,035.64 | 99,942,368.11 | 132,224,802.59 |
| 二、营业总成本(元) | 96,322,147.43 | 82,067,015.48 | 70,954,894.96 | 117,927,490.16 | 110,015,423.46 | 89,451,905.71 | 74,658,530.65 | 61,918,449.89 | 92,093,856.81 | 99,207,005.17 | 133,626,866.72 |
| 营业成本(元) | 76,821,044.25 | 67,321,932.20 | 55,605,538.15 | 86,015,235.08 | 89,138,689.70 | 71,694,069.96 | 55,449,589.10 | 28,869,938.82 | 70,238,816.81 | 82,037,981.64 | 111,668,785.38 |
| 研发费用(元) | 3,587,266.51 | 3,447,789.62 | 3,887,405.54 | 3,635,225.54 | 3,629,413.02 | 2,791,736.79 | 2,658,422.33 | 5,600,650.43 | 2,680,168.37 | 2,479,713.43 | 3,147,887.14 |
| 营业税金及附加(元) | 551,310.39 | 548,379.21 | 480,056.58 | 610,978.81 | 677,142.67 | 730,979.53 | 427,777.89 | 532,989.38 | 833,238.19 | 785,075.86 | 519,520.28 |
| 销售费用(元) | 6,676,429.01 | 4,477,464.71 | 5,299,164.88 | 7,484,332.04 | 7,490,705.51 | 5,368,837.73 | 8,359,506.29 | 7,415,221.61 | 7,781,272.41 | 4,980,787.28 | 6,583,160.27 |
| 管理费用(元) | 10,221,373.38 | 8,177,507.67 | 7,052,902.98 | 21,500,205.33 | 8,465,423.96 | 10,564,792.20 | 7,770,481.48 | 21,188,870.13 | 10,275,763.46 | 9,878,950.14 | 11,287,566.18 |
| 财务费用(元) | -1,535,276.11 | -1,906,057.93 | -1,370,173.17 | -1,318,486.64 | 614,048.60 | -1,698,510.50 | -7,246.44 | -1,689,220.48 | 284,597.57 | -955,503.18 | 419,947.47 |
| 其中：利息费用(元) | 129,088.91 | 576,653.61 | 489,109.45 | 842,202.89 | - | 400,201.55 | 520,887.37 | 1,209,358.91 | - | 360,501.15 | 1,256,338.72 |
| 其中：利息收入(元) | 1,777,086.31 | 2,697,328.01 | 1,859,282.62 | 1,503,107.83 | - | 2,432,258.64 | 528,133.81 | 1,974,232.69 | 331,961.93 | 2,015,995.59 | 836,391.25 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -20,251,115.52 | - | - | - |
| 信用减值损失(元) | 10,407,667.08 | 1,164,429.15 | 102,444.01 | -42,528,275.63 | -22,669,850.01 | -1,407,431.77 | -1,633,726.98 | -54,650,204.96 | -2,199,503.77 | -1,222,629.90 | -1,152,731.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,319,118.07 | 3,783,911.10 | 2,598,102.78 | -6,347,983.34 | 4,890,175.00 | 2,506,058.34 | 4,795,333.33 | -9,727,333.33 | 3,847,625.00 | 1,867,375.00 | 4,392,333.33 |
| 加：投资收益(元) | 175,547.59 | -206,566.66 | 1,014,804.53 | 11,760,303.23 | 1,071,331.91 | 2,138,736.84 | 333,250.00 | 10,959,212.93 | 1,406,662.04 | 1,967,718.74 | 1,540,671.63 |
| 资产处置收益(元) | - | - | - | -129,942.66 | -232.72 | - | - | 14,893.17 | -487,979.13 | - | - |
| 其他收益(元) | 107,749.54 | 3,435,638.40 | 609,754.04 | -722,482.14 | 116,123.81 | 88,540.77 | 1,294,267.82 | 1,280,013.73 | 252,644.50 | 177,532.61 | 173,918.86 |
| 四、营业利润(元) | 13,659,406.81 | 9,244,256.58 | 3,460,273.14 | -92,017,021.68 | -17,720,699.98 | 2,347,107.54 | 5,754,951.42 | -92,612,222.58 | -16,834,737.07 | 3,569,155.04 | 3,552,127.92 |
| 加：营业外收入(元) | 49,118.64 | 156,732.05 | 151,145.63 | 588,348.69 | 80,182.15 | 51,001.63 | 41,689.28 | 599,671.64 | 4.73 | 6,385.18 | 23,017.41 |
| 减：营业外支出(元) | 94,248.67 | 297,655.00 | 401.38 | 176,895,150.68 | 2,500.07 | 8,886.65 | 20,055.38 | 38,664,335.49 | 11,638.18 | 103,096.10 | 133.33 |
| 五、利润总额(元) | 13,614,276.78 | 9,103,333.63 | 3,611,017.39 | -268,323,823.67 | -17,643,017.90 | 2,389,222.52 | 5,776,585.32 | -130,676,886.43 | -16,846,370.52 | 3,472,444.12 | 3,575,012.00 |
| 减：所得税费用(元) | 767,291.51 | 517,918.96 | 73,686.42 | 198,419.22 | 62,781.43 | 227,284.81 | 341,965.63 | -1,491,951.63 | -212,207.82 | 120,433.05 | 51,578.76 |
| 六、净利润(元) | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 | -268,522,242.89 | -17,705,799.33 | 2,161,937.71 | 5,434,619.69 | -129,184,934.80 | -16,634,162.70 | 3,352,011.07 | 3,523,433.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 | -268,522,242.89 | -17,705,799.33 | 2,161,937.71 | 5,434,619.69 | -129,184,934.80 | -16,634,162.70 | 3,352,011.07 | 3,523,433.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,903,872.43 | 8,429,399.47 | 3,352,475.21 | -267,957,884.97 | -18,353,392.63 | 2,764,277.74 | 5,347,114.45 | -128,335,949.66 | -16,531,058.43 | 3,613,985.30 | 3,739,750.18 |
| 少数股东损益(元) | -56,887.16 | 156,015.20 | 184,855.76 | -564,357.92 | 647,593.30 | -602,340.03 | 87,505.24 | -848,985.14 | -103,104.27 | -261,974.23 | -216,316.94 |
| 扣除非经常性损益后的净利润(元) | 9,443,650.33 | 3,726,584.22 | -344,703.57 | -98,865,299.80 | -24,260,190.14 | -3,203,853.55 | 202,755.59 | -96,404,860.35 | -21,411,053.55 | -2,206,398.32 | -1,889,658.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.46 | -0.03 | - | 0.01 | -0.22 | -0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.46 | -0.03 | - | 0.01 | -0.22 | -0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | -420,778.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -420,778.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 | -268,970,353.89 | -18,126,577.33 | 3,030,826.71 | 5,434,619.69 | -134,834,934.80 | -16,634,162.70 | 3,352,011.07 | 3,523,433.24 |
| 归属于母公司所有者的综合收益总额(元) | 12,903,872.43 | 8,429,399.47 | 3,352,475.21 | -268,405,995.97 | -18,774,170.63 | 3,633,166.74 | 5,347,114.45 | -133,985,949.66 | -16,531,058.43 | 3,613,985.30 | 3,739,750.18 |
| 归属于少数股东的综合收益总额(元) | -56,887.16 | 156,015.20 | 184,855.76 | -564,357.92 | 647,593.30 | -602,340.03 | 87,505.24 | -848,985.14 | -103,104.27 | -261,974.23 | -216,316.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |