| 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) | 154,602,483.29 | 89,351,029.18 | 66,095,360.56 | 93,639,556.25 | 97,490,846.43 | 70,471,883.57 | 53,623,597.17 | 48,327,529.19 | 114,811,569.44 | 91,777,701.23 | 73,626,218.54 |
| 营业收入(元) | 154,602,483.29 | 89,351,029.18 | 66,095,360.56 | 93,639,556.25 | 97,490,846.43 | 70,471,883.57 | 53,623,597.17 | 48,327,529.19 | 114,811,569.44 | 91,777,701.23 | 73,626,218.54 |
| 二、营业总成本(元) | 148,282,755.01 | 88,225,206.43 | 62,403,718.48 | 126,755,465.38 | 103,577,960.86 | 69,285,708.23 | 59,629,711.92 | 80,697,395.90 | 109,703,059.69 | 89,951,519.63 | 70,530,666.42 |
| 营业成本(元) | 99,815,110.17 | 64,886,064.91 | 38,959,105.32 | 92,325,079.83 | 75,896,409.35 | 55,668,714.09 | 44,082,610.01 | 58,498,394.07 | 97,210,433.52 | 74,595,103.64 | 57,975,065.29 |
| 研发费用(元) | 3,451,140.18 | 2,724,244.60 | 2,270,886.35 | 3,759,666.11 | 3,432,681.33 | 2,031,785.46 | 3,224,222.54 | 3,992,664.83 | 3,820,363.59 | 2,673,438.84 | 1,791,919.94 |
| 营业税金及附加(元) | 87,337.68 | 46,204.25 | 42,575.52 | 1,786,732.95 | 56,486.07 | -13,084.91 | 67,237.14 | 1,668,997.57 | 98,274.09 | 64,229.61 | 111,918.41 |
| 销售费用(元) | 34,658,286.83 | 10,909,589.99 | 12,528,060.86 | 17,447,777.11 | 13,176,848.05 | 3,979,663.30 | 3,357,181.81 | 5,315,521.56 | 3,555,413.66 | 3,822,723.67 | 3,259,005.13 |
| 管理费用(元) | 7,703,996.08 | 7,973,407.57 | 7,189,237.30 | 9,439,613.02 | 9,831,921.07 | 6,603,186.39 | 6,752,509.03 | 9,357,263.72 | 6,253,180.01 | 7,623,226.46 | 5,866,143.55 |
| 财务费用(元) | 2,566,884.07 | 1,685,695.11 | 1,413,853.13 | 1,996,596.36 | 1,183,614.99 | 1,015,443.90 | 2,145,951.39 | 1,864,554.15 | -1,234,605.18 | 1,172,797.41 | 1,526,614.10 |
| 其中：利息费用(元) | 2,373,992.18 | 1,969,493.51 | 1,735,435.26 | 2,673,302.52 | 1,897,862.51 | 1,871,053.57 | 1,571,591.68 | 1,924,933.52 | 1,570,836.60 | 1,560,654.10 | 1,433,425.65 |
| 其中：利息收入(元) | 15,734.41 | 14,801.79 | 29,007.91 | 83,935.86 | 177,216.57 | 178,439.67 | 215,879.14 | 454,702.76 | 197,955.91 | 166,551.97 | 203,310.02 |
| 资产减值损失(元) | -214,200.00 | - | - | -2,739,370.59 | - | - | - | -9,886,933.02 | - | - | - |
| 信用减值损失(元) | -2,157,352.93 | -1,253,872.39 | 425,101.33 | 35,580.71 | -1,780,010.97 | 1,347,584.60 | 780,998.32 | 2,218,686.97 | -770,820.51 | -439,175.75 | -1,452,639.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 200,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,138,330.94 | -2,676,648.45 | -935,246.67 | -17,693,538.55 | -3,211,178.41 | -5,262,516.62 | 8,121,899.56 | -741,998.05 | 216,206.87 | 653,418.87 | 321,347.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,138,330.94 | -2,676,648.45 | -935,550.67 | -15,717,473.85 | -3,648,822.23 | -7,027,622.65 | 8,348,584.71 | -6,768.77 | -32,929.23 | -67,143.51 | 180,153.17 |
| 资产处置收益(元) | -3,224.73 | 3,981.46 | -299.90 | -732,216.23 | - | -2,930.45 | -7,941.21 | -1,472,856.94 | 14,613.31 | - | - |
| 其他收益(元) | 17,823.48 | 203,631.16 | 98,800.63 | 54,877.41 | 47,685.10 | 556,945.06 | 120,641.01 | 307,794.62 | 26,912.25 | 399,335.60 | 27,480.07 |
| 四、营业利润(元) | 2,024,443.16 | -1,750,932.45 | 4,279,997.47 | -54,190,576.38 | -11,096,183.12 | -2,174,742.07 | 3,009,482.93 | -48,617,682.14 | 4,595,421.67 | 1,949,907.55 | 1,991,740.08 |
| 加：营业外收入(元) | - | - | 1,000.00 | - | - | - | 329.92 | 1,077,463.28 | 3,000.00 | 47,987.37 | 7,300.00 |
| 减：营业外支出(元) | 80,060.64 | 2.48 | 54,923.91 | 5,922.37 | 200,001.44 | - | - | 29,150.00 | - | 100.68 | 80,000.00 |
| 五、利润总额(元) | 1,944,382.52 | -1,751,934.93 | 4,226,073.56 | -53,465,760.76 | -11,296,184.56 | -2,225,179.38 | 3,009,812.85 | -47,569,368.86 | 4,598,421.67 | 1,997,794.24 | 1,919,040.08 |
| 减：所得税费用(元) | -49,334.70 | 28,179.27 | 51,052.16 | 149,763.15 | 51,796.12 | 61,754.18 | 9,061.57 | -508,424.35 | 1,512,645.92 | 496,025.96 | -7,378.53 |
| 六、净利润(元) | 1,993,717.22 | -1,780,114.20 | 4,175,021.40 | -53,615,523.91 | -11,347,980.68 | -2,286,933.56 | 3,000,751.28 | -47,060,944.51 | 3,085,775.75 | 1,501,768.28 | 1,926,418.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,993,717.22 | -1,780,114.20 | 4,175,021.40 | -53,388,069.64 | -11,347,980.68 | -2,043,013.43 | 3,000,751.28 | -47,010,370.80 | 3,085,775.75 | 1,770,741.37 | 1,926,418.61 |
| 终止经营净利润(元) | - | - | - | -227,454.27 | - | - | - | -50,573.71 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,053,213.06 | -1,705,563.48 | 4,175,021.40 | -53,452,910.49 | -11,347,980.68 | -2,286,933.56 | 3,000,751.28 | -46,986,682.23 | 3,085,775.75 | 1,501,768.28 | 1,926,418.61 |
| 少数股东损益(元) | -59,495.84 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,916,981.83 | -4,378,065.64 | 2,178,107.08 | -54,144,393.12 | -11,633,308.16 | -5,213,209.37 | 2,893,340.05 | -46,418,396.80 | 2,836,565.37 | 578,087.09 | 1,845,249.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.03 | -0.45 | -0.10 | -0.02 | 0.03 | -0.39 | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.03 | -0.45 | -0.10 | -0.02 | 0.03 | -0.39 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 75,538.24 | -33,761.30 | -2,048.45 | 64,446.51 | 315,097.47 | -577,670.33 | 109,924.83 | 344,249.88 | -306,015.07 | -83,394.82 | -8,633.02 |
| 归属于母公司股东的其他综合收益(元) | 75,538.24 | -33,761.30 | -2,048.45 | 64,446.51 | 315,097.47 | -577,670.33 | 109,924.83 | 344,249.88 | -306,015.07 | -83,394.82 | -8,633.02 |
| 九、综合收益总额(元) | 2,069,255.46 | -1,813,875.50 | 4,172,972.95 | -53,551,077.40 | -11,032,883.21 | -2,864,603.89 | 3,110,676.11 | -46,716,694.63 | 2,779,760.68 | 1,418,373.46 | 1,917,785.59 |
| 归属于母公司所有者的综合收益总额(元) | 2,128,751.30 | -1,739,324.78 | 4,172,972.95 | -53,388,463.98 | -11,032,883.21 | -2,864,603.89 | 3,110,676.11 | -46,642,432.35 | 2,779,760.68 | 1,418,373.46 | 1,917,785.59 |
| 归属于少数股东的综合收益总额(元) | -59,495.84 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |