| 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) | 102,344,351.57 | 200,787,038.02 | 102,552,527.53 | 241,856,924.51 | 186,277,643.19 | 203,646,026.08 | 143,411,451.06 | 317,373,933.80 | 211,463,639.80 | 247,145,220.78 | 162,285,283.39 |
| 营业收入(元) | 102,344,351.57 | 200,787,038.02 | 102,552,527.53 | 241,856,924.51 | 186,277,643.19 | 203,646,026.08 | 143,411,451.06 | 317,373,933.80 | 211,463,639.80 | 247,145,220.78 | 162,285,283.39 |
| 二、营业总成本(元) | 107,048,513.57 | 179,197,472.44 | 115,037,469.65 | 222,136,057.99 | 206,371,307.28 | 179,366,304.55 | 126,284,194.12 | 253,928,406.57 | 181,655,202.18 | 202,101,431.93 | 134,199,037.46 |
| 营业成本(元) | 86,535,816.98 | 156,159,364.01 | 85,382,931.51 | 188,251,668.50 | 162,491,370.47 | 143,747,569.43 | 101,164,125.42 | 221,843,489.97 | 154,601,139.48 | 165,574,982.85 | 100,505,802.52 |
| 研发费用(元) | 7,542,304.21 | 8,379,698.04 | 12,325,475.48 | 18,014,528.19 | 23,674,333.16 | 11,791,527.98 | 8,618,002.04 | 19,814,747.60 | 8,210,856.92 | 15,285,035.33 | 13,022,897.62 |
| 营业税金及附加(元) | 1,364,223.79 | 1,141,006.24 | 1,046,892.86 | 1,968,643.55 | 1,329,044.36 | 2,198,164.26 | 1,260,585.85 | 2,577,510.95 | 1,436,412.64 | 1,634,246.39 | 1,780,445.13 |
| 销售费用(元) | 5,671,790.41 | 3,915,792.18 | 2,872,553.26 | 5,207,214.22 | 5,123,220.51 | 6,878,949.77 | 4,119,214.54 | 6,197,505.95 | 5,119,136.79 | 6,724,834.84 | 5,940,444.81 |
| 管理费用(元) | 10,641,650.25 | 10,067,652.90 | 11,430,764.24 | 8,773,204.41 | 12,773,153.02 | 14,383,089.66 | 9,762,498.18 | 12,079,078.59 | 12,936,773.68 | 13,178,444.90 | 13,342,106.11 |
| 财务费用(元) | -4,707,272.07 | -466,040.93 | 1,978,852.30 | -79,200.88 | 980,185.76 | 367,003.45 | 1,359,768.09 | -8,583,926.49 | -649,117.33 | -296,112.38 | -392,658.73 |
| 其中：利息费用(元) | - | 1,827,017.93 | 2,207,068.32 | - | - | 1,768,201.91 | 2,052,049.99 | - | - | - | 238,222.22 |
| 其中：利息收入(元) | - | 2,523,423.53 | 402,429.70 | - | - | 1,853,371.71 | 736,197.97 | - | - | - | 1,068,000.15 |
| 资产减值损失(元) | -646,884.30 | 1,748,491.21 | -663,406.28 | 2,066,226.43 | -1,685,367.60 | -56,272.68 | -2,944,593.45 | -1,282,478.47 | -1,860,582.97 | -4,251,028.04 | 1,751,131.21 |
| 信用减值损失(元) | 3,906,374.13 | -11,693,678.61 | 8,756,565.82 | -31,501,190.08 | 796,246.47 | -9,708,959.07 | 10,716,255.73 | -15,665,445.83 | -7,516,823.33 | -1,055,924.77 | 4,254,672.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,572,399.12 | 1,049,383.18 | -723,135.88 | 714,446.39 | 1,337,423.91 | 1,361,073.56 | 195,162.60 | 375,468.07 |
| 加：投资收益(元) | -575,620.16 | -533,103.57 | -806,156.73 | -3,505,015.68 | 2,720,718.74 | -381,037.98 | -1,184,794.58 | 226,479.76 | -190,346.66 | 554,975.06 | 747,144.56 |
| 资产处置收益(元) | -6,245.60 | 68,664.80 | 1,400.00 | -197,218.47 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,088,771.04 | 306,997.10 | 16,943,556.41 | 4,521,596.29 | 944,561.41 | 527,565.50 | 11,087,582.10 | 115,997.10 | 304,804.97 | 145,827.48 | 239,692.58 |
| 四、营业利润(元) | 62,233.11 | 11,486,936.51 | 11,747,017.10 | -7,322,335.87 | -16,056,483.43 | 13,937,881.42 | 35,516,153.13 | 48,175,584.21 | 21,906,563.19 | 40,632,801.18 | 35,454,354.55 |
| 加：营业外收入(元) | - | 3,250.00 | 365,000.00 | 1,807,200.18 | -414,000.00 | 865,880.00 | 90,000.00 | 595,050.00 | -153,177.87 | 565,873.87 | 7,119,200.00 |
| 减：营业外支出(元) | 363,911.00 | 10,000.00 | 20,000.00 | 33,294.97 | 340,000.00 | 96,828.00 | 230,000.00 | 171,860.56 | 19,566.08 | 629,419.49 | 36,691.61 |
| 五、利润总额(元) | -301,677.89 | 11,480,186.51 | 12,092,017.10 | -5,548,430.66 | -16,810,483.43 | 14,706,933.42 | 35,376,153.13 | 48,598,773.65 | 21,733,819.24 | 40,569,255.56 | 42,536,862.94 |
| 减：所得税费用(元) | 118,598.04 | -799,782.20 | 1,864,819.89 | -2,702,858.83 | -4,615,260.68 | 868,643.58 | 5,400,034.14 | 4,975,787.01 | 3,742,543.63 | 6,025,331.40 | 5,708,328.96 |
| 六、净利润(元) | -420,275.93 | 12,279,968.71 | 10,227,197.21 | -2,845,571.83 | -12,195,222.75 | 13,838,289.84 | 29,976,118.99 | 43,622,986.64 | 17,991,275.61 | 34,543,924.16 | 36,828,533.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -420,275.93 | 12,279,968.71 | 10,227,197.21 | -2,845,571.83 | -12,195,222.75 | 13,838,289.84 | 29,976,118.99 | 43,622,986.64 | 17,991,275.61 | 34,543,924.16 | 36,828,533.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -228,585.62 | 11,301,308.90 | 8,424,195.37 | -2,563,384.22 | -11,654,644.99 | 12,803,598.18 | 26,958,156.75 | 38,128,059.26 | 16,483,876.13 | 33,168,465.10 | 32,101,317.69 |
| 少数股东损益(元) | -191,690.31 | 978,659.81 | 1,803,001.84 | -282,187.61 | -540,577.76 | 1,034,691.66 | 3,017,962.24 | 5,494,927.38 | 1,507,399.48 | 1,375,459.06 | 4,727,216.29 |
| 扣除非经常性损益后的净利润(元) | -210,747.66 | 11,020,224.78 | -4,116,730.00 | -6,039,718.43 | -15,341,968.63 | 12,563,621.65 | 19,481,130.89 | 28,692,745.20 | 15,153,038.38 | 32,019,725.97 | 25,310,371.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.09 | 0.06 | -0.02 | -0.09 | 0.09 | 0.21 | 0.31 | 0.12 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | - | 0.09 | 0.06 | -0.02 | -0.09 | 0.10 | 0.20 | 0.28 | 0.13 | 0.25 | 0.24 |
| 九、综合收益总额(元) | -420,275.93 | 12,279,968.71 | 10,227,197.21 | -2,845,571.83 | -12,195,222.75 | 13,838,289.84 | 29,976,118.99 | 43,355,512.64 | 18,258,749.61 | 34,543,924.16 | 36,828,533.98 |
| 归属于母公司所有者的综合收益总额(元) | -228,585.62 | 11,301,308.90 | 8,424,195.37 | -2,563,384.22 | -11,654,644.99 | 12,803,598.18 | 26,958,156.75 | 37,860,585.26 | 16,751,350.13 | 33,168,465.10 | 32,101,317.69 |
| 归属于少数股东的综合收益总额(元) | -191,690.31 | 978,659.81 | 1,803,001.84 | -282,187.61 | -540,577.76 | 1,034,691.66 | 3,017,962.24 | 5,494,927.38 | 1,507,399.48 | 1,375,459.06 | 4,727,216.29 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |