| 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) | 96,025,913.24 | 129,745,651.30 | 81,932,976.10 | 166,746,532.97 | 135,603,520.33 | 112,633,990.35 | 70,720,126.01 | 113,668,326.84 | 89,146,539.05 | 147,066,029.36 | 76,671,142.37 |
| 营业收入(元) | 96,025,913.24 | 129,745,651.30 | 81,932,976.10 | 166,746,532.97 | 135,603,520.33 | 112,633,990.35 | 70,720,126.01 | 113,668,326.84 | 89,146,539.05 | 147,066,029.36 | 76,671,142.37 |
| 二、营业总成本(元) | 93,689,391.37 | 125,079,761.73 | 80,032,945.97 | 178,774,830.37 | 121,450,106.39 | 111,136,257.13 | 67,646,288.27 | 113,211,541.67 | 88,375,933.82 | 141,819,449.62 | 74,840,930.91 |
| 营业成本(元) | 77,633,647.34 | 99,774,625.89 | 62,753,301.72 | 121,352,784.16 | 101,512,795.73 | 82,529,824.06 | 54,452,943.81 | 77,293,283.40 | 68,103,659.19 | 115,435,543.36 | 58,953,581.01 |
| 研发费用(元) | 2,699,571.84 | 4,975,756.53 | 3,727,287.10 | 8,756,325.18 | 4,276,494.30 | 6,912,048.54 | 3,221,615.02 | 8,524,845.22 | 5,236,753.73 | 8,067,826.64 | 4,297,403.32 |
| 营业税金及附加(元) | 331,277.90 | 711,117.73 | 807,178.82 | 2,631,835.97 | 477,320.13 | 493,849.42 | 375,554.14 | 2,562,623.05 | 525,946.04 | 760,915.06 | 462,416.25 |
| 销售费用(元) | 5,927,974.81 | 10,122,198.66 | 4,319,811.67 | 13,997,296.96 | 6,598,827.52 | 9,921,679.69 | 1,843,086.84 | 4,857,581.12 | 9,824,561.11 | 10,098,405.64 | 1,883,825.26 |
| 管理费用(元) | 7,412,925.26 | 10,071,717.33 | 8,945,793.22 | 32,736,446.19 | 9,884,884.44 | 11,181,959.84 | 8,323,164.90 | 19,249,804.75 | 5,855,161.55 | 7,796,740.16 | 9,191,881.07 |
| 财务费用(元) | -316,005.78 | -575,654.41 | -520,426.56 | -699,858.09 | -1,300,215.73 | 96,895.58 | -570,076.44 | 723,404.13 | -1,170,147.80 | -339,981.24 | 51,824.00 |
| 其中：利息费用(元) | 116,817.89 | 179,900.90 | 4,648.71 | 92,203.61 | 116,858.33 | 309,298.20 | 10,000.01 | 669,657.56 | -398,599.19 | 781,868.45 | 258,700.00 |
| 其中：利息收入(元) | 201,301.13 | 713,293.45 | 746,962.62 | 1,119,530.05 | 1,714,179.31 | 572,643.85 | 669,630.62 | 667,006.06 | 779,573.07 | 1,295,143.76 | 538,824.34 |
| 资产减值损失(元) | 614,471.72 | -2,237,797.82 | 541,458.34 | -6,899,177.97 | -1,014,452.30 | 382,734.79 | 955,209.61 | 1,112,521.72 | -1,883,490.92 | 177,337.25 | -113,007.51 |
| 信用减值损失(元) | 3,106,456.69 | -633,663.75 | 2,462,885.13 | -12,035,086.82 | -5,088,383.13 | -4,291,920.78 | 3,577,081.68 | 1,555,835.00 | 3,359,191.37 | -2,133,889.65 | 27,961,864.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 55,760.00 | -25,440.00 | -19,800.00 | -62,637.71 | -76,400.00 | -51,863.53 | -54,835.51 | -272,737.95 | - | - | - |
| 加：投资收益(元) | -42,685.75 | 165,495.26 | 207,790.60 | -412,214.62 | -85,272.63 | - | - | -453,343.66 | -86,825.68 | 9,350.32 | 277,289.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 124,794.46 | 207,790.60 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 69,907.86 | - | - | - | 110,390.33 | - | - | - |
| 其他收益(元) | 952,551.33 | 3,424,172.31 | 3,022,807.67 | 1,809,658.75 | 2,497,577.49 | 5,204,921.02 | 684,999.98 | 5,659,341.99 | 1,381,107.51 | 2,108,109.62 | 984,999.99 |
| 四、营业利润(元) | 7,023,075.86 | 5,358,655.57 | 8,115,171.87 | -29,557,847.91 | 10,386,483.37 | 2,653,740.52 | 8,236,293.50 | 8,168,792.60 | 3,591,387.51 | 5,378,387.28 | 30,941,358.42 |
| 加：营业外收入(元) | 20,000.00 | 201,032.32 | 50,000.00 | 21,041,288.30 | 16,628.00 | 40,230.46 | 11,136.12 | - | - | 8,313.86 | 51,948.66 |
| 减：营业外支出(元) | 36,789.11 | 14,328.35 | 423,172.07 | 143,904.27 | 14,376.86 | 321,354.86 | 750,052.06 | 30,757,650.63 | 345,332.28 | 100,000.00 | 250,000.00 |
| 五、利润总额(元) | 7,006,286.75 | 5,545,359.54 | 7,741,999.80 | -8,660,463.88 | 10,388,734.51 | 2,372,616.12 | 7,497,377.56 | -22,588,858.03 | 3,185,792.71 | 5,286,701.14 | 30,743,307.08 |
| 减：所得税费用(元) | 38,822.05 | 543,554.57 | -28,137.95 | 1,318,630.70 | 87,707.45 | -408,238.22 | -5,204.70 | -1,570,594.31 | 621,885.39 | -166,910.25 | 3,784,480.32 |
| 六、净利润(元) | 6,967,464.70 | 5,001,804.97 | 7,770,137.75 | -9,979,094.58 | 10,301,027.06 | 2,780,854.34 | 7,502,582.26 | -21,018,263.72 | 2,563,907.32 | 5,453,611.39 | 26,958,826.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,967,464.70 | 5,001,804.97 | 7,770,137.75 | -9,979,094.58 | 10,301,027.06 | 2,780,854.34 | 7,502,582.26 | -21,017,908.67 | 2,563,907.32 | 5,453,611.39 | 26,958,826.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,807,424.19 | 4,276,648.74 | 8,591,541.24 | -11,538,572.40 | 10,714,266.06 | 3,850,874.34 | 7,267,894.16 | -22,369,745.00 | 3,750,373.76 | 4,074,913.40 | 28,050,212.49 |
| 少数股东损益(元) | -839,959.49 | 725,156.23 | -821,403.49 | 1,559,477.82 | -413,239.00 | -1,070,020.00 | 234,688.10 | 1,351,481.28 | -1,186,466.44 | 1,378,697.99 | -1,091,385.73 |
| 扣除非经常性损益后的净利润(元) | 5,830,846.79 | 1,776,756.08 | 5,700,351.33 | -32,949,725.09 | 8,280,218.75 | -1,064,319.74 | 7,376,758.12 | 3,147,808.67 | 2,559,938.10 | 1,805,023.72 | 27,288,718.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.02 | -0.02 | 0.03 | 0.01 | 0.02 | -0.06 | 0.01 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.02 | -0.02 | 0.03 | 0.01 | 0.02 | -0.06 | 0.01 | 0.01 | 0.07 |
| 九、综合收益总额(元) | 6,967,464.70 | 5,001,804.97 | 7,770,137.75 | -9,979,094.58 | 10,301,027.06 | 2,780,854.34 | 7,502,582.26 | -21,018,263.72 | 2,563,907.32 | 5,453,611.39 | 26,958,826.76 |
| 归属于母公司所有者的综合收益总额(元) | 7,807,424.19 | 4,276,648.74 | 8,591,541.24 | -11,538,572.40 | 10,714,266.06 | 3,850,874.34 | 7,267,894.16 | -22,369,745.00 | 3,750,373.76 | 4,074,913.40 | 28,050,212.49 |
| 归属于少数股东的综合收益总额(元) | -839,959.49 | 725,156.23 | -821,403.49 | 1,559,477.82 | -413,239.00 | -1,070,020.00 | 234,688.10 | 1,351,481.28 | -1,186,466.44 | 1,378,697.99 | -1,091,385.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |