| 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) | 178,197,869.02 | 163,530,162.25 | 101,302,385.32 | 181,975,084.06 | 184,352,769.12 | 175,036,660.84 | 82,637,713.04 | 183,514,068.40 | 175,513,310.94 | 129,218,222.50 | 74,388,030.70 |
| 营业收入(元) | 178,197,869.02 | 163,530,162.25 | 101,302,385.32 | 181,975,084.06 | 184,352,769.12 | 175,036,660.84 | 82,637,713.04 | 183,514,068.40 | 175,513,310.94 | 129,218,222.50 | 74,388,030.70 |
| 二、营业总成本(元) | 177,501,847.65 | 155,893,524.34 | 105,233,303.47 | 165,727,770.78 | 178,879,506.21 | 156,922,178.96 | 86,544,966.32 | 167,419,877.36 | 160,681,844.54 | 126,242,783.50 | 79,113,552.72 |
| 营业成本(元) | 122,026,509.50 | 107,723,585.09 | 68,773,944.86 | 119,631,103.10 | 126,283,886.84 | 111,675,705.40 | 54,735,488.43 | 123,565,306.64 | 118,807,608.46 | 85,283,986.26 | 52,438,412.12 |
| 研发费用(元) | 13,647,600.31 | 11,632,965.23 | 10,000,940.12 | 15,600,782.36 | 9,326,792.63 | 8,248,870.21 | 7,259,551.69 | 9,504,601.82 | 9,260,035.61 | 7,559,864.72 | 6,666,483.58 |
| 营业税金及附加(元) | 1,578,347.50 | 1,390,561.79 | 818,321.20 | 2,154,300.41 | 1,517,737.62 | 1,155,878.36 | 719,357.37 | 2,424,832.94 | 1,392,670.83 | 1,044,133.42 | 610,711.93 |
| 销售费用(元) | 26,180,399.63 | 22,065,011.51 | 15,448,610.68 | 23,356,145.91 | 22,722,111.52 | 20,893,013.17 | 13,852,580.22 | 27,770,313.03 | 16,698,440.69 | 16,046,467.48 | 10,703,320.15 |
| 管理费用(元) | 14,310,183.74 | 13,906,519.07 | 11,097,139.68 | 5,324,671.12 | 19,358,744.20 | 15,149,098.17 | 10,213,569.17 | 4,026,086.97 | 14,650,138.50 | 16,548,005.77 | 8,528,028.08 |
| 财务费用(元) | -241,193.03 | -825,118.35 | -905,653.07 | -339,232.12 | -329,766.60 | -200,386.35 | -235,580.56 | 128,735.96 | -127,049.55 | -239,674.15 | 166,596.86 |
| 其中：利息费用(元) | -42,356.88 | 46,409.98 | 114,879.28 | 305,079.44 | 23,955.05 | - | - | 71,281.24 | 800.00 | - | - |
| 其中：利息收入(元) | 375,486.62 | 861,010.61 | 1,080,874.57 | 707,408.45 | 358,125.43 | 287,672.23 | 268,008.17 | 6,024.31 | 98,033.54 | 25,431.79 | 29,456.50 |
| 信用减值损失(元) | -2,660,702.04 | -4,533,838.49 | 2,090,825.52 | 3,723,780.65 | -1,914,409.19 | -3,892,138.63 | 1,187,107.29 | -4,735,504.46 | -2,209,483.03 | -4,183,902.26 | 1,036,165.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,199,453.91 | -717,266.74 | -635,975.65 | 11,873.37 | 386,565.25 | -113,259.62 | 827,417.96 | 712,451.13 | 3,626,857.62 | 1,636,167.90 | 1,564,718.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,490,069.21 | -960,844.43 | -784,409.69 | -599,623.16 | -691,894.64 | -618,641.27 | -504,562.09 | -733,104.14 | - | -138,037.79 | -505,301.87 |
| 资产处置收益(元) | -243.80 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 2,929,041.48 | 3,662,597.90 | 7,199,766.26 | 7,594,793.76 | 3,974,274.15 | 3,718,344.44 | 4,843,282.09 | 2,074,421.94 | 3,375,426.27 | 5,459,016.92 | 1,536,615.59 |
| 四、营业利润(元) | -235,336.90 | 6,034,018.23 | 4,723,697.98 | -19,989,998.91 | 7,919,693.12 | 17,840,139.90 | 2,950,554.06 | 11,690,539.86 | 19,624,267.26 | 5,886,721.56 | -588,022.53 |
| 加：营业外收入(元) | 85,104.11 | 67,208.71 | 92,235.00 | -35,521.89 | 48,601.36 | 95,076.09 | 26,188.30 | 24,622.12 | 63,320.00 | 31,512.96 | 19,051.89 |
| 减：营业外支出(元) | 124,492.13 | 119,057.74 | 35,224.25 | 49,193.59 | 19,705.61 | 6,124.98 | 4,236.81 | -33,118.36 | 111,984.42 | 212.16 | 3,072.28 |
| 五、利润总额(元) | -274,724.92 | 5,982,169.20 | 4,780,708.73 | -20,074,714.39 | 7,948,588.87 | 17,929,091.01 | 2,972,505.55 | 11,748,280.34 | 19,575,602.84 | 5,918,022.36 | -572,042.92 |
| 减：所得税费用(元) | 147,201.28 | 404,969.49 | 919,324.68 | -2,108,431.19 | 210,416.84 | 1,028,351.92 | 248,769.78 | 1,279,387.91 | 11,250.01 | 211,786.26 | 14,960.01 |
| 六、净利润(元) | -421,926.20 | 5,577,199.71 | 3,861,384.05 | -17,966,283.20 | 7,738,172.03 | 16,900,739.09 | 2,723,735.77 | 10,468,892.43 | 19,564,352.83 | 5,706,236.10 | -587,002.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -421,926.20 | 5,577,199.71 | 3,861,384.05 | -17,966,283.20 | 7,738,172.03 | 16,900,739.09 | 2,723,735.77 | 10,468,892.43 | 19,564,352.83 | 5,706,236.10 | -587,002.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -255,539.63 | 5,794,558.54 | 4,270,304.40 | -17,906,696.34 | 7,392,657.15 | 15,883,391.30 | 2,251,236.43 | 10,018,284.93 | 18,885,512.20 | 5,248,607.76 | -737,920.27 |
| 少数股东损益(元) | -166,386.57 | -217,358.83 | -408,920.35 | -59,586.86 | 345,514.88 | 1,017,347.79 | 472,499.34 | 450,607.50 | 678,840.63 | 457,628.34 | 150,917.34 |
| 扣除非经常性损益后的净利润(元) | 321,493.80 | 5,324,417.13 | 519,362.35 | 19,916,999.61 | 6,382,188.02 | 14,821,879.80 | 360,369.00 | 8,791,327.22 | 12,507,873.17 | 3,179,287.71 | -2,433,484.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.03 | -0.12 | 0.05 | 0.11 | 0.02 | 0.06 | 0.13 | 0.04 | - |
| 二、稀释每股收益(元) | - | 0.04 | 0.03 | -0.12 | 0.05 | 0.11 | 0.02 | 0.06 | 0.13 | 0.04 | - |
| 九、综合收益总额(元) | -421,926.20 | 5,577,199.71 | 3,861,384.05 | -17,966,283.20 | 7,738,172.03 | 16,900,739.09 | 2,723,735.77 | 10,468,892.43 | 19,564,352.83 | 5,706,236.10 | -587,002.93 |
| 归属于母公司所有者的综合收益总额(元) | -255,539.63 | 5,794,558.54 | 4,270,304.40 | -17,906,696.34 | 7,392,657.15 | 15,883,391.30 | 2,251,236.43 | 10,018,284.93 | 18,885,512.20 | 5,248,607.76 | -737,920.27 |
| 归属于少数股东的综合收益总额(元) | -166,386.57 | -217,358.83 | -408,920.35 | -59,586.86 | 345,514.88 | 1,017,347.79 | 472,499.34 | 450,607.50 | 678,840.63 | 457,628.34 | 150,917.34 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-10 | 2023-10-31 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-07-28 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |