| 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) | 198,340,634.24 | 271,501,687.20 | 107,064,523.81 | 466,494,715.73 | 225,455,833.71 | 291,710,067.24 | 125,286,230.65 | 654,750,628.24 | 165,785,321.30 | 319,636,630.59 | 70,724,806.70 |
| 营业收入(元) | 198,340,634.24 | 271,501,687.20 | 107,064,523.81 | 466,494,715.73 | 225,455,833.71 | 291,710,067.24 | 125,286,230.65 | 654,750,628.24 | 165,785,321.30 | 319,636,630.59 | 70,724,806.70 |
| 二、营业总成本(元) | 188,754,683.99 | 241,048,937.71 | 119,246,951.05 | 390,778,819.51 | 213,734,256.10 | 257,952,037.35 | 136,807,020.29 | 575,767,968.52 | 162,681,806.95 | 265,531,881.41 | 86,746,848.06 |
| 营业成本(元) | 146,754,023.19 | 197,972,895.29 | 79,347,484.44 | 332,311,228.00 | 169,126,005.95 | 209,730,708.85 | 92,695,539.84 | 474,620,365.53 | 117,366,591.49 | 226,758,875.03 | 50,127,196.26 |
| 研发费用(元) | 10,274,695.67 | 13,082,012.36 | 6,671,255.68 | 35,631,514.19 | 15,232,072.11 | 13,086,638.58 | 6,753,082.84 | 50,918,175.83 | 16,921,716.03 | 15,939,432.91 | 7,174,826.37 |
| 营业税金及附加(元) | 357,124.19 | 2,557,449.15 | 524,626.54 | 2,047,266.45 | 586,110.81 | 3,225,924.21 | 727,541.36 | 6,098,932.78 | 438,831.77 | 972,386.22 | 1,020.00 |
| 销售费用(元) | 14,935,713.62 | 12,949,438.56 | 11,184,293.75 | 12,615,188.43 | 14,547,717.57 | 13,271,482.41 | 11,501,015.86 | 13,016,579.95 | 11,762,775.49 | 9,762,980.72 | 11,512,538.79 |
| 管理费用(元) | 16,881,766.02 | 15,987,972.80 | 22,650,770.46 | 11,549,654.73 | 17,802,680.66 | 19,455,804.40 | 25,319,188.33 | 31,193,590.94 | 16,930,128.05 | 12,959,966.73 | 18,212,813.97 |
| 财务费用(元) | -448,638.70 | -1,500,830.45 | -1,131,479.82 | -3,376,032.29 | -3,560,331.00 | -818,521.10 | -189,347.94 | -79,676.51 | -738,235.88 | -861,760.20 | -281,547.33 |
| 其中：利息费用(元) | 35,443.59 | 44,648.39 | 35,443.59 | 28,178.69 | 56,975.31 | 56,975.31 | 56,975.31 | 60,461.07 | 86,709.81 | 96,807.66 | 96,807.66 |
| 其中：利息收入(元) | 494,309.26 | 1,561,030.05 | 1,180,399.31 | 3,431,044.52 | 3,640,984.63 | 896,250.64 | 320,755.01 | 173,222.31 | 837,278.63 | 977,231.39 | 391,003.77 |
| 资产减值损失(元) | 644,922.91 | - | - | -3,666,989.31 | -19,710.00 | 437,443.97 | 54,548.50 | -2,068,111.03 | - | - | - |
| 信用减值损失(元) | -12,694,804.95 | -5,809,654.13 | -2,100,384.17 | -3,578,584.16 | -7,725,501.01 | -5,922,868.84 | 104,277.40 | -6,976,000.56 | 4,688,344.55 | -6,566,741.02 | 1,850,103.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 1,188,535.76 | 1,193,424.66 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -21,019.95 | 243,524.13 | 8,330.75 | 1,575.22 |
| 其他收益(元) | 1,527,034.20 | 828,700.83 | 5,147,016.37 | 863,999.99 | 324,999.99 | 1,434,999.99 | 474,070.58 | 1,081,964.99 | 324,999.99 | 909,562.25 | 837,299.58 |
| 四、营业利润(元) | -936,897.59 | 24,799,761.34 | -9,135,795.04 | 69,406,913.40 | 4,301,366.59 | 29,707,605.01 | -10,887,893.16 | 70,999,493.17 | 8,360,383.02 | 49,598,868.02 | -12,139,638.53 |
| 加：营业外收入(元) | 204,136.20 | 8,102.37 | 37,901.00 | 71,014.88 | 800.54 | 39,100.87 | 33,600.71 | 33,011.73 | 802.26 | 25,299.11 | 29,902.27 |
| 五、利润总额(元) | -732,761.39 | 24,807,863.71 | -9,097,894.04 | 69,477,928.28 | 4,302,167.13 | 29,746,705.88 | -10,854,292.45 | 71,032,504.90 | 8,361,185.28 | 49,624,167.13 | -12,109,736.26 |
| 减：所得税费用(元) | -1,216,636.49 | - | - | 5,741,510.96 | -1,241,324.29 | - | - | 2,797,714.99 | -1,014,272.02 | - | - |
| 六、净利润(元) | 483,875.10 | 24,555,556.38 | -9,097,894.04 | 63,736,417.32 | 5,543,491.42 | 28,760,784.43 | -10,854,292.45 | 68,234,789.91 | 9,375,457.30 | 46,999,389.90 | -12,109,736.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 483,875.10 | 24,555,556.38 | -9,097,894.04 | 63,736,417.32 | 5,543,491.42 | - | - | 68,234,789.91 | 9,375,457.30 | 46,999,389.90 | -12,109,736.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 483,875.10 | 24,555,556.38 | -9,097,894.04 | 63,736,417.32 | 5,543,491.42 | 28,760,784.43 | -10,854,292.45 | 68,234,789.91 | 9,375,457.30 | 46,999,389.90 | -12,109,736.26 |
| 扣除非经常性损益后的净利润(元) | 34,109.34 | 24,202,719.37 | -9,524,238.80 | 62,879,952.62 | 5,266,560.97 | 27,507,798.69 | -11,159,103.04 | 67,304,926.66 | 8,891,529.88 | 45,187,421.21 | -13,744,968.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | -0.03 | 0.18 | 0.02 | 0.09 | -0.04 | 0.25 | 0.03 | 0.19 | -0.06 |
| 二、稀释每股收益(元) | - | 0.06 | -0.03 | 0.18 | 0.02 | 0.09 | -0.04 | 0.25 | 0.03 | 0.19 | -0.06 |
| 九、综合收益总额(元) | 483,875.10 | 24,555,556.38 | -9,097,894.04 | 63,736,417.32 | 5,543,491.42 | 28,760,784.43 | -10,854,292.45 | 68,234,789.91 | 9,375,457.30 | 46,999,389.90 | -12,109,736.26 |
| 归属于母公司所有者的综合收益总额(元) | 483,875.10 | 24,555,556.38 | -9,097,894.04 | 63,736,417.32 | 5,543,491.42 | 28,760,784.43 | -10,854,292.45 | 68,234,789.91 | 9,375,457.30 | 46,999,389.90 | -12,109,736.26 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |