| 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) | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 | 193,751,302.12 | 120,259,477.00 | 160,247,939.83 | 192,360,154.13 | 131,985,039.32 | 116,564,141.78 | 129,651,382.06 | 134,231,441.35 |
| 营业收入(元) | 143,906,515.73 | 204,919,625.62 | 272,420,405.96 | 193,751,302.12 | 120,259,477.00 | 160,247,939.83 | 192,360,154.13 | 131,985,039.32 | 116,564,141.78 | 129,651,382.06 | 134,231,441.35 |
| 二、营业总成本(元) | 155,119,743.83 | 192,571,836.86 | 234,869,280.59 | 193,021,336.72 | 118,384,650.20 | 138,921,569.96 | 165,556,399.83 | 136,717,819.30 | 102,192,700.82 | 120,292,907.17 | 128,018,844.66 |
| 营业成本(元) | 108,443,443.29 | 150,708,905.53 | 198,145,161.86 | 143,160,021.45 | 92,370,211.12 | 119,643,819.10 | 142,982,497.80 | 103,592,096.31 | 90,408,260.92 | 101,752,074.59 | 108,760,186.55 |
| 研发费用(元) | 18,428,839.84 | 10,107,346.88 | 7,068,669.76 | 14,092,374.61 | 4,212,186.96 | 7,462,722.19 | 4,827,296.97 | 9,213,055.03 | 6,276,433.76 | 8,615,885.63 | 4,248,660.76 |
| 营业税金及附加(元) | 1,997,310.55 | 2,358,727.52 | 1,290,110.11 | 1,716,832.37 | 1,722,278.96 | 2,142,239.24 | 1,398,023.60 | 1,823,413.90 | 1,723,766.41 | 1,338,770.58 | 1,053,790.71 |
| 销售费用(元) | 8,222,449.69 | 11,108,050.61 | 10,341,228.60 | 15,605,049.51 | 4,232,689.69 | 4,936,038.68 | 4,010,385.42 | 5,312,546.65 | 187,349.24 | 2,631,798.87 | 3,442,240.37 |
| 管理费用(元) | 18,760,049.11 | 19,287,829.09 | 18,388,038.37 | 20,741,802.49 | 14,512,393.10 | 13,549,021.53 | 13,237,910.79 | 17,221,378.28 | 11,122,120.28 | 11,885,077.30 | 10,421,403.18 |
| 财务费用(元) | -732,348.65 | -999,022.77 | -363,928.11 | -2,294,743.71 | 1,334,890.37 | -8,812,270.78 | -899,714.75 | -444,670.87 | -7,525,229.79 | -5,930,699.80 | 92,563.09 |
| 其中：利息费用(元) | 303,012.39 | 536,884.25 | 162,356.15 | 36,634.66 | 10,081.95 | 16,264.08 | 19,600.27 | 26,946.83 | 29,854.36 | 37,423.04 | 29,364.08 |
| 其中：利息收入(元) | 2,405,578.46 | 957,938.38 | 399,366.06 | 1,485,335.59 | 383,679.29 | 322,494.29 | 55,954.68 | 533,461.77 | 117,151.17 | 204,763.63 | 125,692.04 |
| 资产减值损失(元) | -671,450.42 | 32,565.95 | -35,076.07 | -6,541,052.65 | 1,154,146.23 | -2,272,796.75 | -133,190.73 | -4,413,643.60 | 367,180.01 | 455,804.98 | -1,171,204.62 |
| 信用减值损失(元) | 377,626.90 | 937,254.08 | -1,885,330.91 | -1,649,447.19 | 813,943.86 | 1,225,280.64 | -2,329,257.93 | 363,245.04 | 113,001.71 | -476,740.26 | 711,578.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -157,826.45 | 2,444,352.73 | 95,807.24 | 67,591.68 | 794,637.97 | -4,204,768.21 | -2,139,422.83 | 3,972,991.22 | -1,385,628.22 | -693,626.19 | 813,871.24 |
| 加：投资收益(元) | 1,278,903.98 | -1,299,377.53 | 1,173,073.87 | 1,565,053.02 | 1,003,837.18 | 5,188,691.93 | 3,916,812.74 | -3,314,606.39 | 501,282.20 | -494,638.08 | 380,810.40 |
| 资产处置收益(元) | - | -111,924.94 | -4,538.39 | 7,620.79 | 28,829.76 | 36,364.62 | -2,648.07 | 6,817.00 | - | - | - |
| 其他收益(元) | 573,040.20 | 2,021,300.21 | 523,600.42 | 1,124,946.74 | 2,384,099.60 | 1,301,221.26 | 531,699.39 | 1,650,868.03 | 644,359.68 | 3,341,201.82 | 1,156,078.96 |
| 四、营业利润(元) | -9,812,933.89 | 16,371,959.26 | 37,418,661.53 | -4,695,322.21 | 8,054,321.40 | 22,600,363.36 | 26,647,746.87 | -6,467,108.68 | 14,611,636.34 | 11,501,157.01 | 8,103,731.18 |
| 加：营业外收入(元) | - | - | - | - | - | 0.42 | 1.04 | -6,120.47 | 6,817.88 | - | 0.58 |
| 减：营业外支出(元) | 170,953.31 | 99,938.38 | 25,095.21 | 128,206.98 | 201,496.03 | 53,028.87 | 474.57 | 20,417.48 | 106,573.45 | 299.44 | 2,325.72 |
| 五、利润总额(元) | -9,983,887.20 | 16,272,020.88 | 37,393,566.32 | -4,823,529.19 | 7,852,825.37 | 22,547,334.91 | 26,647,273.34 | -6,493,646.63 | 14,511,880.77 | 11,500,857.57 | 8,101,406.04 |
| 减：所得税费用(元) | -4,392,992.90 | 2,487,925.54 | 6,387,330.07 | -3,425,289.25 | 1,170,525.33 | 2,673,945.11 | 3,711,136.53 | -3,723,124.94 | 1,859,327.07 | 908,498.30 | 1,196,952.55 |
| 六、净利润(元) | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 | -2,770,521.69 | 12,652,553.70 | 10,592,359.27 | 6,904,453.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,590,894.30 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 | -2,770,521.69 | 12,652,553.70 | 10,592,359.27 | 6,904,453.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,898,659.06 | 13,784,095.34 | 31,006,236.25 | -1,398,239.94 | 6,682,300.04 | 19,873,389.80 | 22,936,136.81 | -2,770,521.69 | 12,652,553.70 | 10,592,359.27 | 6,904,453.49 |
| 扣除非经常性损益后的净利润(元) | -7,636,709.59 | 11,645,580.12 | 29,468,201.27 | -3,547,730.15 | 3,649,660.29 | 17,993,144.12 | 20,984,493.17 | -4,585,843.94 | 13,068,507.11 | 9,198,881.60 | 4,900,980.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.10 | 0.23 | -0.01 | 0.05 | 0.15 | 0.17 | -0.02 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.10 | 0.23 | -0.01 | 0.05 | 0.15 | 0.17 | -0.02 | 0.10 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 180,286.30 | -123,953.35 | -105,724.82 | 152,196.51 | -244,868.29 | 58,968.69 | 59,412.79 | 87,293.79 | -2,512.51 | -17,273.52 | -942.19 |
| 归属于母公司股东的其他综合收益(元) | 180,286.30 | -123,953.35 | -105,724.82 | 152,196.51 | -244,868.29 | 58,968.69 | 59,412.79 | 87,293.79 | -2,512.51 | -17,273.52 | -942.19 |
| 九、综合收益总额(元) | -5,410,608.00 | 13,660,141.99 | 30,900,511.43 | -1,246,043.43 | 6,437,431.75 | 19,932,358.49 | 22,995,549.60 | -2,683,227.90 | 12,650,041.19 | 10,575,085.75 | 6,903,511.30 |
| 归属于母公司所有者的综合收益总额(元) | -4,718,372.76 | 13,660,141.99 | 30,900,511.43 | -1,246,043.43 | 6,437,431.75 | 19,932,358.49 | 22,995,549.60 | -2,683,227.90 | 12,650,041.19 | 10,575,085.75 | 6,903,511.30 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |