| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 196,371,096.40 | 189,459,493.78 | 228,392,771.39 | 176,285,238.90 | 154,802,137.95 | 172,916,396.17 | 187,539,020.46 |
| 营业收入(元) | 196,371,096.40 | 189,459,493.78 | 228,392,771.39 | 176,285,238.90 | 154,802,137.95 | 172,916,396.17 | 187,539,020.46 |
| 二、营业总成本(元) | 172,455,572.11 | 181,237,617.35 | 180,610,872.95 | 187,847,523.88 | 149,918,392.73 | 165,970,718.51 | 151,822,163.07 |
| 营业成本(元) | 83,917,634.16 | 86,100,433.56 | 89,843,761.05 | 88,694,406.29 | 68,205,145.08 | 80,010,664.36 | 74,438,227.92 |
| 研发费用(元) | 13,144,024.66 | 13,198,935.44 | 12,644,702.28 | 28,717,561.21 | 20,488,136.54 | 14,762,450.77 | 14,151,767.59 |
| 营业税金及附加(元) | 1,781,619.21 | 3,997,335.15 | 2,054,123.11 | 3,903,399.47 | 1,663,222.29 | 3,660,417.09 | 1,781,182.49 |
| 销售费用(元) | 62,483,169.40 | 65,685,361.44 | 68,013,058.22 | 52,981,847.62 | 48,049,490.04 | 56,778,959.50 | 52,929,378.10 |
| 管理费用(元) | 13,264,733.50 | 15,008,927.54 | 12,759,134.86 | 15,971,378.65 | 12,713,746.01 | 12,804,540.75 | 11,650,036.97 |
| 财务费用(元) | -2,135,608.82 | -2,753,375.78 | -4,703,906.57 | -2,421,069.36 | -1,201,347.23 | -2,046,313.96 | -3,128,430.00 |
| 其中：利息费用(元) | -348,755.50 | - | - | 28,442.63 | 279,124.04 | 468,252.48 | 169,531.90 |
| 其中：利息收入(元) | 1,820,856.38 | 2,780,040.94 | 4,732,980.35 | 2,471,458.69 | 1,496,477.20 | 2,530,130.91 | 3,312,105.69 |
| 资产减值损失(元) | -671,140.05 | -329,087.39 | -68,066.40 | -229,191.02 | -485,066.46 | -106,454.70 | -276,738.27 |
| 信用减值损失(元) | -1,663,146.60 | 710,598.54 | -2,908,718.03 | -51,002.96 | 3,291.40 | 1,264,724.25 | 377,771.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 347,764.27 | - | - | - | - | - | - |
| 加：投资收益(元) | -602,496.15 | -2,464,704.93 | -371,713.79 | -2,781,893.92 | -2,262,668.76 | -1,346,385.28 | -1,730,411.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -954,346.70 | -2,495,496.34 | -371,713.79 | -2,587,068.82 | -2,262,668.76 | -1,346,385.28 | -1,893,490.14 |
| 资产处置收益(元) | - | - | - | - | - | - | 58,474.68 |
| 其他收益(元) | 10,089,403.94 | 3,364,772.10 | 3,611,997.92 | 5,300,479.87 | 2,411,607.31 | 4,639,768.80 | 1,600,680.24 |
| 四、营业利润(元) | 31,415,909.70 | 9,593,555.54 | 48,045,398.14 | -5,871,839.65 | 4,550,908.71 | 11,397,330.73 | 35,746,633.64 |
| 加：营业外收入(元) | 127,586.01 | 35,696.00 | 39,446.94 | 16,215.71 | 65,708.31 | 32,396.89 | 34,324.24 |
| 减：营业外支出(元) | 70,871.17 | 495,240.07 | 18,612.28 | 2,863,375.33 | 301,492.70 | 5,000.00 | 5,037.78 |
| 五、利润总额(元) | 31,472,624.54 | 9,134,011.47 | 48,066,232.80 | -8,718,999.27 | 4,315,124.32 | 11,424,727.62 | 35,775,920.10 |
| 减：所得税费用(元) | 4,110,685.03 | 2,270,367.42 | 7,714,980.73 | 3,356,857.28 | 902,237.29 | 163,149.77 | 5,675,378.21 |
| 六、净利润(元) | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 | -12,075,856.55 | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 | -12,075,856.55 | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,361,939.51 | 6,863,644.05 | 40,351,252.07 | -12,075,856.55 | 3,412,887.03 | 11,261,577.85 | 30,100,541.89 |
| 扣除非经常性损益后的净利润(元) | 18,470,701.55 | 4,288,003.16 | 37,264,608.09 | -16,652,317.61 | 1,571,080.24 | 7,243,735.28 | 28,575,618.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.10 | -0.03 | 0.01 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.10 | -0.03 | 0.01 | 0.03 | 0.07 |
| 八、其他综合收益(元) | -275,711.81 | 73,446.25 | 28,420.10 | -604,664.13 | -110,618.92 | 817,760.56 | -55,429.94 |
| 归属于母公司股东的其他综合收益(元) | -275,711.81 | 73,446.25 | 28,420.10 | -604,664.13 | -110,618.92 | 817,760.56 | -55,429.94 |
| 九、综合收益总额(元) | 27,086,227.70 | 6,937,090.30 | 40,379,672.17 | -12,680,520.68 | 3,302,268.11 | 12,079,338.41 | 30,045,111.95 |
| 归属于母公司所有者的综合收益总额(元) | 27,086,227.70 | 6,937,090.30 | 40,379,672.17 | -12,680,520.68 | 3,302,268.11 | 12,079,338.41 | 30,045,111.95 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |