| 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) | 83,541,031.90 | 54,999,313.15 | 40,059,966.13 | 55,065,692.23 | 132,361,771.14 | 234,625,154.74 | 194,080,020.14 | 206,973,848.94 | 127,152,499.51 | 101,375,121.07 | 81,066,621.89 |
| 营业收入(元) | 83,541,031.90 | 54,999,313.15 | 40,059,966.13 | 55,065,692.23 | 132,361,771.14 | 234,625,154.74 | 194,080,020.14 | 206,973,848.94 | 127,152,499.51 | 101,375,121.07 | 81,066,621.89 |
| 二、营业总成本(元) | 86,162,456.87 | 69,028,581.98 | 48,922,768.42 | 89,046,567.22 | 108,745,632.92 | 174,849,757.36 | 156,763,813.65 | 194,176,981.66 | 103,120,501.76 | 81,518,043.78 | 72,657,373.68 |
| 营业成本(元) | 65,320,726.53 | 44,256,466.26 | 32,691,506.46 | 45,089,018.01 | 90,763,471.19 | 162,641,895.30 | 138,833,580.09 | 143,597,949.72 | 93,865,502.22 | 72,177,726.02 | 61,033,230.37 |
| 研发费用(元) | 5,842,698.02 | 6,082,717.07 | 5,601,215.32 | 15,734,213.29 | 4,974,787.71 | 4,996,360.34 | 4,741,069.92 | 15,030,628.31 | 4,651,300.36 | 3,535,582.09 | 3,674,660.09 |
| 营业税金及附加(元) | 749,842.94 | 453,883.13 | 360,433.28 | 667,730.12 | 2,298,441.41 | 1,763,110.02 | 610,133.53 | 962,858.59 | 676,908.58 | 757,434.54 | 627,162.19 |
| 销售费用(元) | 2,361,939.01 | 1,761,637.24 | 2,019,119.87 | 3,348,102.71 | 2,209,526.58 | 1,848,191.17 | 1,842,307.42 | 3,992,093.27 | 1,992,771.42 | 1,756,016.88 | 1,417,961.78 |
| 管理费用(元) | 10,665,455.56 | 15,981,620.76 | 8,333,082.68 | 22,567,419.32 | 8,492,469.27 | 8,181,299.51 | 8,169,393.14 | 28,169,919.00 | 6,783,264.05 | 6,053,379.15 | 5,725,110.92 |
| 财务费用(元) | 1,221,794.81 | 492,257.52 | -82,589.19 | 1,640,083.77 | 6,936.76 | -4,581,098.98 | 2,567,329.55 | 2,423,532.77 | -4,849,244.87 | -2,762,094.90 | 179,248.33 |
| 其中：利息费用(元) | 487,331.48 | 648,443.62 | 549,006.02 | 556,670.55 | 623,941.65 | 905,459.64 | 667,793.57 | 554,343.86 | 606,953.86 | 679,526.64 | 29,908.30 |
| 其中：利息收入(元) | 355,222.89 | 147,330.50 | 273,089.66 | 95,486.94 | 611,706.93 | 187,116.51 | 223,481.22 | -198,198.31 | 442,405.36 | 165,069.41 | 168,027.66 |
| 资产减值损失(元) | 4,803,386.13 | -3,942,246.65 | -1,054,941.94 | -3,640,955.12 | -1,225,402.53 | -1,472,610.19 | 1,153,195.47 | 1,064,689.67 | -1,056,404.20 | 798,953.53 | 194,295.33 |
| 信用减值损失(元) | 1,033,857.11 | 1,440,405.75 | 6,982.54 | 2,054,464.68 | 3,094,680.66 | -4,869,980.03 | -2,423,318.38 | -3,126,839.43 | -1,223,524.40 | -1,119,861.73 | -674,891.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 504,514.36 | 912,164.33 | 1,059,561.58 | 530,115.65 | 572,376.82 | 1,113,877.93 | 1,071,423.14 | 863,100.41 | 2,052,914.19 | -187,295.72 | 352,139.54 |
| 加：投资收益(元) | 704,632.89 | - | - | 887,709.38 | 352,515.41 | 297,060.14 | 172,339.86 | 1,030,485.61 | 257,091.83 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -986,626.99 | 276,868.25 | - | - |
| 其他收益(元) | 295,854.81 | 225,939.49 | 475,373.47 | 1,512,760.59 | 543,700.00 | 3,547.30 | 156,062.00 | 763,000.00 | 491,325.00 | 446,967.60 | 174,828.00 |
| 四、营业利润(元) | 5,801,523.44 | -15,225,450.35 | -8,375,826.64 | -32,635,312.51 | 26,954,008.58 | 54,847,292.53 | 37,445,908.58 | 12,404,676.55 | 24,830,268.42 | 20,714,727.47 | 8,455,619.29 |
| 加：营业外收入(元) | 306,333.20 | 207,067.09 | 148,102.29 | 533,297.51 | 272,662.01 | 279,201.97 | 472,522.92 | 417,026.78 | 401,774.99 | 381,648.94 | 235,042.83 |
| 减：营业外支出(元) | 33,240.74 | 63,500.89 | 21,451.16 | 4,355.96 | 24,917.41 | 892.46 | 13,120.87 | 393,571.05 | 44,000.00 | 231,814.62 | 7,111.90 |
| 五、利润总额(元) | 6,074,615.90 | -15,081,884.15 | -8,249,175.51 | -32,106,370.96 | 27,201,753.18 | 55,125,602.04 | 37,905,310.63 | 12,428,132.28 | 25,188,043.41 | 20,864,561.79 | 8,683,550.22 |
| 减：所得税费用(元) | 586,452.60 | -348,838.59 | 175,440.50 | -14,065,285.93 | 7,239,034.15 | 13,552,227.12 | 8,972,440.41 | 2,278,419.26 | 5,533,147.21 | 3,037,299.49 | 1,861,857.37 |
| 六、净利润(元) | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 | -18,041,085.03 | 19,962,719.03 | 41,573,374.92 | 28,932,870.22 | 10,149,713.02 | 19,654,896.20 | 17,827,262.30 | 6,821,692.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 | -18,041,085.03 | 19,962,719.03 | 41,573,374.92 | 28,932,870.22 | 10,149,713.02 | 19,654,896.20 | 17,827,262.30 | 6,821,692.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,488,163.30 | -14,733,045.56 | -8,424,616.01 | -17,881,702.38 | 19,962,719.03 | 34,520,622.51 | 23,735,950.81 | 6,016,827.37 | 17,245,710.63 | 17,013,577.22 | 6,207,265.60 |
| 少数股东损益(元) | - | - | - | -159,382.65 | - | 7,052,752.41 | 5,196,919.41 | 4,132,885.65 | 2,409,185.57 | 813,685.08 | 614,427.25 |
| 扣除非经常性损益后的净利润(元) | 3,076,821.91 | -15,825,672.64 | -9,743,845.28 | -20,018,249.30 | 18,504,856.72 | 33,087,886.41 | 22,164,681.62 | 4,577,438.53 | 14,325,132.51 | 15,888,575.22 | 5,566,544.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.08 | -0.04 | -0.09 | 0.10 | 0.18 | 0.13 | 0.04 | 0.09 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.08 | -0.04 | -0.10 | 0.10 | 0.18 | 0.13 | 0.04 | 0.09 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 211,014.46 | -162,311.32 | -618,198.17 | 667,326.87 | -970,747.83 | 1,023,713.24 | 578,274.30 | 416,727.51 | 187,905.34 | 164,139.84 | -15,628.73 |
| 归属于母公司股东的其他综合收益(元) | 211,014.46 | -162,311.32 | -618,198.17 | 667,326.87 | -970,747.83 | 1,023,713.24 | 578,274.30 | 416,727.51 | 187,905.34 | 164,139.84 | -15,628.73 |
| 九、综合收益总额(元) | 5,699,177.76 | -14,895,356.88 | -9,042,814.18 | -17,373,758.16 | 18,991,971.20 | 42,597,088.16 | 29,511,144.52 | 10,566,440.53 | 19,842,801.54 | 17,991,402.14 | 6,806,064.12 |
| 归属于母公司所有者的综合收益总额(元) | 5,699,177.76 | -14,895,356.88 | -9,042,814.18 | -17,214,375.51 | 18,991,971.20 | 35,544,335.75 | 24,314,225.11 | 6,433,554.88 | 17,433,615.97 | 17,177,717.06 | 6,191,636.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -159,382.65 | - | 7,052,752.41 | 5,196,919.41 | 4,132,885.65 | 2,409,185.57 | 813,685.08 | 614,427.25 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |