| 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) | 69,433,467.95 | 73,849,874.75 | 83,692,914.60 | 103,271,648.48 | 84,819,369.39 | 89,044,379.46 | 61,283,853.74 | 122,256,698.68 | 69,587,170.73 | 82,889,764.62 | 61,125,009.58 |
| 营业收入(元) | 69,433,467.95 | 73,849,874.75 | 83,692,914.60 | 103,271,648.48 | 84,819,369.39 | 89,044,379.46 | 61,283,853.74 | 122,256,698.68 | 69,587,170.73 | 82,889,764.62 | 61,125,009.58 |
| 二、营业总成本(元) | 66,715,526.29 | 73,696,034.75 | 83,474,226.89 | 100,107,667.82 | 84,566,678.92 | 89,718,444.12 | 78,233,428.53 | 100,027,087.32 | 72,174,995.02 | 86,696,921.13 | 72,010,336.25 |
| 营业成本(元) | 51,855,955.75 | 55,271,639.29 | 65,586,973.42 | 70,152,273.70 | 61,686,546.50 | 69,014,013.16 | 53,631,564.30 | 79,052,639.10 | 52,197,920.47 | 62,355,361.36 | 45,968,557.92 |
| 研发费用(元) | 3,881,879.66 | 5,692,744.51 | 5,674,800.96 | 4,105,448.79 | 6,316,429.56 | 5,079,202.27 | 3,605,590.86 | 3,145,228.09 | 3,615,869.47 | 3,317,543.86 | 4,114,429.00 |
| 营业税金及附加(元) | 434,393.06 | 902,687.08 | 774,021.23 | 1,611,108.69 | 362,735.21 | -403,853.75 | 1,835,080.33 | 999,851.04 | 264,793.56 | -678,667.41 | 451,646.67 |
| 销售费用(元) | 6,176,455.83 | 8,209,573.71 | 6,995,687.00 | 10,735,272.37 | 9,030,693.60 | 10,224,672.81 | 11,097,990.65 | 10,363,372.34 | 10,995,587.99 | 16,377,561.55 | 14,724,457.50 |
| 管理费用(元) | 7,777,321.67 | 7,583,873.81 | 9,441,858.28 | 17,652,251.77 | 10,213,467.88 | 8,647,208.95 | 9,272,190.42 | 7,819,282.06 | 7,674,947.71 | 7,827,345.55 | 8,164,639.03 |
| 财务费用(元) | -3,410,479.68 | -3,964,483.65 | -4,999,114.00 | -4,148,687.50 | -3,043,193.83 | -2,842,799.32 | -1,208,988.03 | -1,353,285.31 | -2,574,124.18 | -2,502,223.78 | -1,413,393.87 |
| 其中：利息费用(元) | 313,489.74 | 465,347.05 | 1,049,127.58 | 2,748,040.15 | 582,074.74 | 931,840.91 | 298,697.11 | 351,099.42 | - | - | - |
| 其中：利息收入(元) | 3,961,027.89 | 3,610,337.29 | 5,708,190.59 | 7,370,071.15 | 3,582,967.33 | 2,358,350.89 | 1,793,734.47 | 2,467,001.03 | 1,902,462.71 | 1,621,564.59 | 1,513,483.02 |
| 资产减值损失(元) | 39,568.43 | -169,437.22 | -15,064.67 | 236,478.50 | -288,786.62 | 1,619,747.62 | -1,906,287.38 | -9,047.04 | 317,770.22 | - | - |
| 信用减值损失(元) | 82,614.33 | -48,553.70 | 22,974.12 | -10,036,208.74 | 47,947,298.35 | 370,707.23 | 11,442.88 | -177,983.58 | 343,136.73 | -351,193.90 | 194,985.39 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 161,100.80 | 727,124.36 | 1,062,803.99 | 1,217,617.60 | 327,659.57 | 268,127.57 | 456,050.92 | 245,643.21 | 144,659.57 | 256,150.43 | 418,583.30 |
| 四、营业利润(元) | 3,001,225.22 | 662,973.44 | 1,289,401.15 | -5,418,162.47 | 48,238,892.26 | 1,584,517.76 | -18,388,368.37 | 22,287,859.49 | -1,782,257.77 | -4,320,564.30 | -10,271,757.98 |
| 加：营业外收入(元) | 328.50 | 718,846.60 | 17,708.94 | 4,543.83 | 9,159.91 | 185,980.22 | 28,637.25 | 2,230,439.48 | 11,371.96 | 17,762.29 | 10,300.42 |
| 减：营业外支出(元) | 106,848.04 | 30,654.50 | 538,187.97 | -9,685,865.38 | 10,915,897.54 | 91,121.85 | 27,960.82 | 229,590.00 | 1,789,539.88 | 1,490,295.34 | 47,467.68 |
| 五、利润总额(元) | 2,894,705.68 | 1,351,165.54 | 768,922.12 | 4,272,246.74 | 37,332,154.63 | 1,679,376.13 | -18,387,691.94 | 24,288,708.97 | -3,560,425.69 | -5,793,097.35 | -10,308,925.24 |
| 减：所得税费用(元) | 1,328,819.16 | -657,439.93 | -603,812.81 | 1,078,319.59 | -35,354.42 | 211,691.19 | -264,776.96 | 71,114.78 | 74.78 | - | - |
| 六、净利润(元) | 1,565,886.52 | 2,008,605.47 | 1,372,734.93 | 3,193,927.15 | 37,367,509.05 | 1,467,684.94 | -18,122,914.98 | 24,217,594.19 | -3,560,500.47 | -5,793,150.61 | -10,308,925.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,565,886.52 | 2,008,605.47 | 1,372,734.93 | 3,193,927.15 | 37,367,509.05 | 1,467,684.94 | -18,122,914.98 | 24,217,594.19 | -3,560,500.47 | -5,793,150.61 | -10,308,925.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 980,684.44 | 1,253,462.32 | 551,007.76 | -2,184,263.10 | 35,575,818.84 | 717,578.11 | -12,361,272.45 | 14,006,846.44 | -3,544,142.80 | -4,628,514.71 | -6,972,862.62 |
| 少数股东损益(元) | 585,202.08 | 755,143.15 | 821,727.17 | 5,378,190.25 | 1,791,690.21 | 750,106.83 | -5,761,642.53 | 10,210,747.75 | -16,357.67 | -1,164,635.90 | -3,336,062.62 |
| 扣除非经常性损益后的净利润(元) | 1,064,568.31 | 370,259.36 | 439,068.86 | -1,418,143.05 | -2,179,818.42 | 490,936.29 | -12,582,752.52 | 11,900,174.70 | -1,835,361.92 | -3,692,169.05 | -7,157,886.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.03 | - | -0.01 | 0.01 | - | - | -0.01 |
| 二、稀释每股收益(元) | - | - | - | - | 0.03 | - | -0.01 | 0.01 | - | - | -0.01 |
| 八、其他综合收益(元) | 37,511.07 | 45,626.00 | 41,020.00 | 36,090.02 | 88,709.98 | 24,938.00 | -71,046.00 | 27,922.12 | -20,342.21 | 42,470.09 | -21,912.00 |
| 归属于母公司股东的其他综合收益(元) | 37,511.07 | 45,626.00 | 41,020.00 | 36,090.02 | 88,709.98 | 24,938.00 | -71,046.00 | 27,922.12 | -20,342.21 | 42,470.09 | -21,912.00 |
| 九、综合收益总额(元) | 1,603,397.59 | 2,054,231.47 | 1,413,754.93 | 3,230,017.17 | 37,456,219.03 | 1,492,622.94 | -18,193,960.98 | 24,245,516.31 | -3,580,842.68 | -5,750,680.52 | -10,330,837.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,018,195.51 | 1,299,088.32 | 592,027.76 | -2,148,173.08 | 35,664,528.82 | 742,516.11 | -12,432,318.45 | 14,034,768.56 | -3,564,485.01 | -4,586,044.62 | -6,994,774.62 |
| 归属于少数股东的综合收益总额(元) | 585,202.08 | 755,143.15 | 821,727.17 | 5,378,190.25 | 1,791,690.21 | 750,106.83 | -5,761,642.53 | 10,210,747.75 | -16,357.67 | -1,164,635.90 | -3,336,062.62 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |