| 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) | 92,381,745.38 | 73,225,588.81 | 82,094,730.52 | 91,154,148.85 | 69,510,696.75 | 104,373,648.10 | 99,988,373.38 | 162,261,108.98 | 92,037,698.14 | 97,918,538.84 | 94,908,611.96 |
| 营业收入(元) | 92,381,745.38 | 73,225,588.81 | 82,094,730.52 | 91,154,148.85 | 69,510,696.75 | 104,373,648.10 | 99,988,373.38 | 162,261,108.98 | 92,037,698.14 | 97,918,538.84 | 94,908,611.96 |
| 二、营业总成本(元) | 91,238,867.15 | 70,974,604.37 | 77,201,092.28 | 134,503,272.96 | 89,587,293.53 | 102,578,781.32 | 95,106,272.68 | 133,051,386.98 | 85,054,312.68 | 94,138,525.66 | 89,441,652.18 |
| 营业成本(元) | 54,041,734.30 | 38,173,102.48 | 46,244,164.64 | 82,834,976.33 | 52,229,418.23 | 68,539,299.62 | 58,692,176.15 | 87,473,963.16 | 51,967,636.02 | 61,473,423.34 | 55,764,778.17 |
| 研发费用(元) | 10,844,327.29 | 9,401,400.15 | 7,734,130.15 | 11,362,157.87 | 11,410,225.51 | 8,348,708.16 | 8,961,114.93 | 11,842,978.60 | 10,362,700.72 | 9,721,635.42 | 10,931,719.07 |
| 营业税金及附加(元) | 1,041,048.01 | 827,492.92 | 465,708.52 | 3,099,523.51 | 728,072.42 | 744,627.52 | 464,642.85 | 3,067,945.78 | 1,013,191.62 | 538,350.40 | 623,056.64 |
| 销售费用(元) | 9,790,493.03 | 8,921,805.14 | 10,574,428.31 | 14,037,790.37 | 12,313,251.62 | 10,061,557.12 | 13,994,943.15 | 11,336,061.87 | 10,862,449.42 | 9,247,947.60 | 13,288,065.80 |
| 管理费用(元) | 15,594,942.09 | 13,911,629.92 | 14,478,362.52 | 23,684,978.41 | 12,988,466.55 | 14,707,025.59 | 13,483,515.51 | 19,117,333.66 | 11,402,081.46 | 13,159,000.93 | 13,265,293.00 |
| 财务费用(元) | -73,677.57 | -260,826.24 | -2,295,701.86 | -516,153.53 | -82,140.80 | 177,563.31 | -490,119.91 | 213,103.91 | -553,746.56 | -1,832.03 | -4,431,260.50 |
| 其中：利息费用(元) | 14,129.39 | 15,861.35 | 17,572.89 | 19,264.27 | 20,935.74 | 22,529.82 | 23,990.22 | 46,450.58 | 26,859.61 | 160,797.69 | 181,630.44 |
| 其中：利息收入(元) | 103,647.70 | 290,434.58 | 2,341,967.06 | 555,019.34 | 122,931.81 | -137,328.00 | 540,847.91 | -143,604.41 | 597,712.69 | 179,391.02 | 4,650,287.34 |
| 资产减值损失(元) | -3,396,754.37 | -1,765,224.96 | 640,546.47 | -23,404,137.89 | -2,974,061.60 | -2,171,336.46 | 815,530.41 | -22,316,410.15 | -2,653,962.86 | -1,428,982.57 | 560,446.48 |
| 信用减值损失(元) | -2,093,477.65 | 482,407.92 | -4,135,692.34 | -5,815,582.46 | -2,932,436.81 | -607,715.01 | -4,771,184.28 | -8,354,894.89 | -1,842,973.71 | -4,528,121.83 | -6,556,302.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 881,306.67 | -73,374.73 | 250,822.89 | 58,447.99 | -32,204.94 | 235,027.51 | 873,457.46 | 52,258.28 | -398,876.18 | 211,498.61 | -235,092.88 |
| 加：投资收益(元) | 1,465,319.35 | 2,191,186.00 | 1,576,659.50 | 1,012,696.51 | 1,443,559.21 | 1,604,300.42 | 1,215,826.46 | 3,009,807.17 | 1,309,657.13 | 3,993,378.76 | 981,088.47 |
| 资产处置收益(元) | - | -3,339.15 | 50,860.11 | 15,064,345.78 | 232,058.53 | - | - | 26,441.71 | - | - | - |
| 其他收益(元) | 1,756,551.73 | 846,654.63 | 142,816.87 | 46,252.05 | 1,716,129.03 | 1,417,269.69 | 949,198.46 | 2,227,033.34 | 802,419.74 | 940,620.18 | 2,370,201.65 |
| 四、营业利润(元) | -244,176.04 | 3,929,294.15 | 3,419,651.74 | -56,387,102.13 | -22,623,553.36 | 2,420,877.92 | 3,964,929.21 | 3,853,957.46 | 4,199,649.58 | 2,983,570.74 | 2,587,301.07 |
| 加：营业外收入(元) | 5,000.03 | 42,206.33 | 42,797.45 | 62,522.66 | 24,890.97 | 71,381.65 | 62,401.22 | -566,023.19 | 40,010.13 | 1,033,265.83 | 594,378.08 |
| 减：营业外支出(元) | 11,646.86 | 6,562.31 | 319,836.20 | -301,784.37 | 919,737.57 | 10,456.44 | 2,703.01 | 1,522,455.38 | 54,052.30 | 33,800.09 | 43,119.10 |
| 五、利润总额(元) | -250,822.87 | 3,964,938.17 | 3,142,612.99 | -56,022,795.10 | -23,518,399.96 | 2,481,803.13 | 4,024,627.42 | 1,765,478.89 | 4,185,607.41 | 3,983,036.48 | 3,138,560.05 |
| 减：所得税费用(元) | -324,905.52 | 2,599,935.01 | 831,862.53 | -11,149,209.89 | -140,834.68 | 402,144.87 | 1,449,333.14 | -6,343,333.68 | 37,067.60 | -590,878.52 | 910,869.90 |
| 六、净利润(元) | 74,082.65 | 1,365,003.16 | 2,310,750.46 | -44,873,585.21 | -23,377,565.28 | 2,079,658.26 | 2,575,294.28 | 8,108,812.57 | 4,148,539.81 | 4,573,915.00 | 2,227,690.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 74,082.65 | 1,365,003.16 | 2,310,750.46 | -44,873,585.21 | -23,377,565.28 | 2,079,658.26 | 2,575,294.28 | 8,108,812.57 | 4,148,539.81 | 4,573,915.00 | 2,227,690.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,268,875.74 | 3,092,740.27 | 3,126,301.08 | -40,820,111.44 | -23,174,720.44 | 2,789,354.10 | 2,512,567.40 | 9,171,701.81 | 2,264,889.18 | 5,301,933.95 | 3,925,211.20 |
| 少数股东损益(元) | -2,194,793.09 | -1,727,737.11 | -815,550.62 | -4,053,473.77 | -202,844.84 | -709,695.84 | 62,726.88 | -1,062,889.24 | 1,883,650.63 | -728,018.95 | -1,697,521.05 |
| 扣除非经常性损益后的净利润(元) | 1,397,208.87 | 2,617,276.44 | 2,682,129.04 | -41,562,973.13 | -24,513,291.75 | -11,310,310.31 | 1,104,568.49 | 6,654,376.14 | 2,033,693.87 | 1,360,313.40 | 2,843,765.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.06 | -0.03 | - | - | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.06 | -0.03 | - | - | 0.01 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 74,082.65 | 1,365,003.16 | 2,310,750.46 | -44,873,585.21 | -23,377,565.28 | 2,079,658.26 | 2,575,294.28 | 8,108,812.57 | 4,148,539.81 | 4,573,915.00 | 2,227,690.15 |
| 归属于母公司所有者的综合收益总额(元) | 2,268,875.74 | 3,092,740.27 | 3,126,301.08 | -40,820,111.44 | -23,174,720.44 | 2,789,354.10 | 2,512,567.40 | 9,171,701.81 | 2,264,889.18 | 5,301,933.95 | 3,925,211.20 |
| 归属于少数股东的综合收益总额(元) | -2,194,793.09 | -1,727,737.11 | -815,550.62 | -4,053,473.77 | -202,844.84 | -709,695.84 | 62,726.88 | -1,062,889.24 | 1,883,650.63 | -728,018.95 | -1,697,521.05 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |