| 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) | 88,437,338.79 | 98,256,929.25 | 91,441,252.36 | 95,229,683.78 | 98,134,142.38 | 98,129,960.30 | 112,684,910.79 |
| 营业收入(元) | 88,437,338.79 | 98,256,929.25 | 91,441,252.36 | 95,229,683.78 | 98,134,142.38 | 98,129,960.30 | 112,684,910.79 |
| 二、营业总成本(元) | 88,955,084.25 | 89,215,693.28 | 71,751,172.33 | 102,477,803.64 | 79,780,643.60 | 91,195,849.19 | 87,034,936.18 |
| 营业成本(元) | 17,338,524.37 | 22,008,950.88 | 20,070,872.09 | 23,873,746.68 | 13,261,246.30 | 21,626,283.80 | 25,605,230.31 |
| 研发费用(元) | 12,064,919.28 | 8,544,373.32 | 7,484,200.53 | 13,958,421.06 | 10,336,634.40 | 10,641,075.67 | 9,567,734.69 |
| 营业税金及附加(元) | 907,846.16 | 1,094,807.41 | 853,805.68 | 1,240,963.04 | 976,395.00 | 1,148,964.32 | 1,000,958.77 |
| 销售费用(元) | 44,520,622.37 | 43,000,369.48 | 30,734,582.38 | 42,272,552.26 | 41,443,953.63 | 46,041,947.53 | 36,778,009.09 |
| 管理费用(元) | 13,884,595.14 | 14,292,285.56 | 12,473,774.86 | 18,161,634.91 | 13,492,597.41 | 10,116,718.04 | 13,595,191.91 |
| 财务费用(元) | 238,576.93 | 274,906.63 | 133,936.79 | 2,970,485.69 | 269,816.86 | 1,620,859.83 | 487,811.41 |
| 其中：利息费用(元) | 146,850.00 | 153,291.68 | 159,791.67 | 391,280.27 | 371,976.17 | 492,442.85 | 526,665.06 |
| 其中：利息收入(元) | 194,519.56 | 144,502.61 | 130,992.97 | 354,323.65 | 386,622.57 | 393,238.20 | 368,610.32 |
| 资产减值损失(元) | -78,147.20 | -150,825.78 | 264,385.52 | -617,036.19 | -5,633,524.27 | 2,467,660.24 | -107,792.58 |
| 信用减值损失(元) | -2,022,727.43 | -3,913,202.08 | -524,388.33 | -4,602,877.91 | -1,702,769.57 | -2,301,950.19 | -670,636.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,209,736.47 | -274,995.16 | -129,015.63 | -95,069.17 | -1,439,055.72 | -2,012,948.30 | -93,124.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -127,638.90 | -248,154.05 | -129,015.63 | -95,068.27 | -128,413.23 | -163,928.30 | -93,124.14 |
| 资产处置收益(元) | 585.00 | -205.00 | 1,090.00 | 929,125.14 | - | - | -5,019.56 |
| 其他收益(元) | 6,849,218.54 | 833,836.45 | 1,218,321.80 | 1,268,147.41 | 926,206.73 | 1,008,221.18 | 2,981,540.83 |
| 四、营业利润(元) | 5,440,919.92 | 5,535,844.40 | 20,520,473.39 | -10,365,830.58 | 10,504,355.95 | 6,095,094.04 | 27,754,942.39 |
| 加：营业外收入(元) | 9,307.93 | 2,014.88 | 270.15 | -89,790.99 | 4,445.24 | -12,830.66 | 109,347.65 |
| 减：营业外支出(元) | -5,358.14 | 139,865.20 | 40,325.66 | 1,438,200.46 | 419,399.93 | 13,250.13 | 39,688.06 |
| 五、利润总额(元) | 5,455,585.99 | 5,397,994.08 | 20,480,417.88 | -11,893,822.03 | 10,089,401.26 | 6,069,013.25 | 27,824,601.98 |
| 减：所得税费用(元) | 1,555,998.92 | 4,113,437.69 | 5,005,638.04 | 5,166,625.00 | 2,162,290.47 | -63,071.34 | 3,750,812.81 |
| 六、净利润(元) | 3,899,587.07 | 1,284,556.39 | 15,474,779.84 | -17,060,447.03 | 7,927,110.79 | 6,132,084.59 | 24,073,789.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,899,587.07 | 1,284,556.39 | 15,474,779.84 | -17,060,447.03 | 7,927,110.79 | 6,132,084.59 | 24,073,789.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,687,894.20 | 5,756,929.58 | 14,391,514.75 | -10,265,528.69 | 10,527,950.10 | 8,628,111.47 | 22,115,265.70 |
| 少数股东损益(元) | -3,788,307.13 | -4,472,373.19 | 1,083,265.09 | -6,794,918.34 | -2,600,839.31 | -2,496,026.88 | 1,958,523.47 |
| 扣除非经常性损益后的净利润(元) | 1,311,942.87 | 4,955,972.47 | 13,967,060.93 | -7,540,026.55 | 10,539,191.36 | 7,834,449.11 | 19,721,782.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.05 | -0.04 | 0.04 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.05 | -0.04 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -70,746.23 | 39,577.12 | -80,925.93 | 1,573,686.41 | 1,454,624.42 | -515,056.30 | 1,730,956.42 |
| 归属于母公司股东的其他综合收益(元) | -70,746.23 | 39,577.12 | -80,925.93 | 1,573,686.41 | 1,454,624.42 | -515,056.30 | 1,730,956.42 |
| 九、综合收益总额(元) | 3,828,840.84 | 1,324,133.51 | 15,393,853.91 | -15,486,760.62 | 9,381,735.21 | 5,617,028.29 | 25,804,745.59 |
| 归属于母公司所有者的综合收益总额(元) | 7,617,147.97 | 5,796,506.70 | 14,310,588.82 | -8,691,842.28 | 11,982,574.52 | 8,113,055.17 | 23,846,222.12 |
| 归属于少数股东的综合收益总额(元) | -3,788,307.13 | -4,472,373.19 | 1,083,265.09 | -6,794,918.34 | -2,600,839.31 | -2,496,026.88 | 1,958,523.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |