| 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) | 77,709,727.46 | 146,440,134.86 | 113,884,863.25 | 168,367,240.26 | 130,970,469.72 | 237,438,356.47 | 67,598,483.83 |
| 营业收入(元) | 77,709,727.46 | 146,440,134.86 | 113,884,863.25 | 168,367,240.26 | 130,970,469.72 | 237,438,356.47 | 67,598,483.83 |
| 二、营业总成本(元) | 74,763,619.30 | 111,117,095.17 | 105,503,246.41 | 143,394,780.19 | 107,707,440.80 | 148,658,348.20 | 66,368,625.02 |
| 营业成本(元) | 30,664,368.94 | 60,485,392.89 | 56,944,383.03 | 84,171,515.12 | 64,317,481.18 | 109,832,810.03 | 33,287,393.58 |
| 研发费用(元) | 10,145,282.20 | 11,293,381.39 | 11,962,290.60 | 12,960,522.17 | 10,376,229.70 | 10,795,764.23 | 10,808,356.74 |
| 营业税金及附加(元) | 903,332.21 | 2,147,030.55 | 688,159.67 | 1,742,721.31 | 623,447.96 | 3,052,843.73 | 299,142.79 |
| 销售费用(元) | 15,948,618.93 | 18,671,332.19 | 18,120,085.88 | 28,455,615.05 | 17,301,323.85 | 17,115,513.05 | 15,531,497.72 |
| 管理费用(元) | 21,088,776.92 | 21,682,172.43 | 21,544,999.19 | 23,923,010.06 | 20,166,980.03 | 11,634,242.58 | 11,166,446.07 |
| 财务费用(元) | -3,986,759.90 | -3,162,214.28 | -3,756,671.96 | -7,858,603.52 | -5,078,021.92 | -3,772,825.42 | -4,724,211.88 |
| 其中：利息费用(元) | 4,437.56 | - | 11,375.16 | 84,881.25 | 222.27 | - | 9,711.08 |
| 其中：利息收入(元) | 4,150,620.61 | 3,185,088.64 | 3,789,256.97 | 7,922,318.09 | 5,108,692.46 | 3,837,811.22 | 4,724,695.32 |
| 信用减值损失(元) | 714,275.55 | 7,934,040.66 | -4,411,229.32 | -9,548,135.81 | 83,098.72 | 480,649.01 | -3,676,031.72 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -889,295.15 | -1,428,031.90 | -2,339,683.97 | 354,750.77 | -393,489.19 | 143,379.78 | -1,801,570.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,283,492.11 | -1,428,031.90 | -2,338,471.50 | -253,450.01 | -393,489.19 | 143,379.78 | -1,801,570.10 |
| 资产处置收益(元) | - | - | - | -551,053.95 | - | - | - |
| 其他收益(元) | 933,888.99 | 2,662,870.29 | 1,752,470.72 | 1,255,929.95 | 10,076,896.46 | 6,502,045.39 | 4,208,046.54 |
| 四、营业利润(元) | 3,699,523.96 | 44,491,918.74 | 3,383,174.27 | 9,717,841.16 | 33,232,172.11 | 95,906,082.45 | -39,696.47 |
| 加：营业外收入(元) | - | - | - | - | 265.58 | - | 720.00 |
| 减：营业外支出(元) | 34,552.32 | 145,995.87 | 972.43 | 7,148.40 | 1,638.10 | 29,970.00 | 2,116.01 |
| 五、利润总额(元) | 3,664,971.64 | 44,345,922.87 | 3,382,201.84 | 9,710,692.76 | 33,230,799.59 | 95,876,112.45 | -41,092.48 |
| 减：所得税费用(元) | -2,016,260.83 | 7,661,880.25 | -1,646,125.15 | -3,739,336.52 | 5,497,194.12 | 10,210,695.99 | -2,799,321.53 |
| 六、净利润(元) | 5,681,232.47 | 36,684,042.62 | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,681,232.47 | 36,684,042.62 | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,508,739.10 | 36,221,809.34 | 6,525,364.77 | 15,195,882.66 | 27,602,226.91 | 84,756,096.47 | 3,483,768.99 |
| 少数股东损益(元) | -1,827,506.63 | 462,233.28 | -1,497,037.78 | -1,745,853.38 | 131,378.56 | 909,319.99 | -725,539.94 |
| 扣除非经常性损益后的净利润(元) | 7,492,071.32 | 35,695,902.24 | 6,205,867.81 | 14,145,777.91 | 26,944,499.43 | 82,267,028.71 | 3,462,232.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.02 | 0.04 | 0.07 | 0.21 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.02 | 0.04 | 0.07 | 0.21 | 0.01 |
| 九、综合收益总额(元) | 5,681,232.47 | 36,684,042.62 | 5,028,326.99 | 13,450,029.28 | 27,733,605.47 | 85,665,416.46 | 2,758,229.05 |
| 归属于母公司所有者的综合收益总额(元) | 7,508,739.10 | 36,221,809.34 | 6,525,364.77 | 15,195,882.66 | 27,602,226.91 | 84,756,096.47 | 3,483,768.99 |
| 归属于少数股东的综合收益总额(元) | -1,827,506.63 | 462,233.28 | -1,497,037.78 | -1,745,853.38 | 131,378.56 | 909,319.99 | -725,539.94 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |