| 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) | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 | 68,904,045.98 | 35,324,884.24 | 95,383,222.06 | 150,101,533.58 | 51,759,314.56 | 143,511,702.78 | 189,149,145.81 | 176,807,653.09 |
| 营业收入(元) | 61,578,285.04 | 82,749,664.32 | 54,724,272.12 | 68,904,045.98 | 35,324,884.24 | 95,383,222.06 | 150,101,533.58 | 51,759,314.56 | 143,511,702.78 | 189,149,145.81 | 176,807,653.09 |
| 二、营业总成本(元) | 66,133,288.17 | 93,505,611.06 | 66,973,648.27 | 126,501,828.34 | 33,556,265.39 | 55,106,306.00 | 86,481,457.14 | 64,822,270.12 | 64,742,401.54 | 92,006,650.86 | 91,782,230.40 |
| 营业成本(元) | 53,821,644.84 | 78,749,788.35 | 57,325,268.58 | 113,686,764.91 | 28,161,076.07 | 45,029,487.81 | 78,126,023.19 | 51,744,747.54 | 55,866,121.31 | 77,583,971.87 | 84,227,171.41 |
| 研发费用(元) | 8,152,025.53 | 8,056,857.72 | 9,802,711.35 | 8,452,587.31 | 4,960,424.82 | 4,767,169.00 | 5,806,041.90 | 5,829,853.73 | 6,222,275.21 | 6,015,077.58 | 5,203,571.29 |
| 营业税金及附加(元) | 18,072.02 | 1,323,481.38 | 398,686.06 | 663,970.94 | 386,313.80 | 1,062,817.89 | 1,032,962.49 | 1,173,988.02 | 1,323,912.39 | 3,005,841.25 | 1,669,725.76 |
| 销售费用(元) | 1,138,242.83 | 907,555.52 | 771,892.06 | 518,893.17 | 532,031.25 | 735,997.55 | 339,073.71 | 505,638.70 | 256,228.84 | 265,431.32 | 224,464.65 |
| 管理费用(元) | 5,001,130.10 | 5,754,796.06 | 4,129,687.85 | 6,680,277.84 | 3,668,443.58 | 6,337,570.09 | 3,864,612.10 | 5,338,326.05 | 5,083,788.25 | 5,656,032.55 | 3,319,596.61 |
| 财务费用(元) | -1,997,827.15 | -1,286,867.97 | -5,454,597.63 | -3,500,665.83 | -4,152,024.13 | -2,826,736.34 | -2,687,256.25 | 229,716.08 | -4,009,924.46 | -519,703.71 | -2,862,299.32 |
| 其中：利息费用(元) | 343,302.91 | 338,378.09 | 356,465.79 | 1,024,110.89 | -479,123.35 | 548,623.35 | 67,500.00 | 1,310,567.93 | 138,000.00 | - | 67,500.00 |
| 其中：利息收入(元) | 2,366,304.77 | 2,340,718.44 | 5,293,953.48 | 3,755,335.89 | 5,029,970.30 | 2,445,347.70 | 3,164,988.32 | 1,048,024.01 | 4,595,454.46 | - | 3,207,449.14 |
| 信用减值损失(元) | 973,866.82 | -1,672,476.32 | 3,494,113.84 | 13,138,770.81 | 6,575,265.04 | 2,672,005.18 | -1,394,288.40 | 6,494,933.55 | -3,542,506.62 | -9,333,298.91 | -12,442,733.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,355,170.46 | 1,911,714.98 | 1,999,149.14 | 3,164,964.96 | 1,356,630.50 | 2,839,900.35 | 43,123.30 | 1,430,963.08 | 1,441,965.69 | 1,867,589.79 | 1,886,198.66 |
| 加：投资收益(元) | -1,159,674.10 | -2,262,053.02 | -199,850.43 | -1,347,658.02 | -1,322,595.42 | 103,871.92 | 2,750,874.57 | 6,946,414.99 | 788.68 | 169,474.57 | 259,617.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,159,674.10 | - | - | -1,347,658.02 | -1,322,595.42 | - | - | 6,946,414.99 | 723,758.48 | - | - |
| 资产处置收益(元) | - | 3,896.26 | 559,970.94 | -8,119.77 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,130,078.89 | 1,127,881.02 | 916,009.84 | 2,385,621.00 | 763,321.25 | 1,279,497.62 | 621,757.23 | 573,047.62 | 1,779,697.62 | 1,285,415.56 | 1,306,783.91 |
| 四、营业利润(元) | -1,255,561.06 | -11,646,983.82 | -5,479,982.82 | -40,264,203.38 | 9,337,129.84 | 47,172,191.13 | 65,641,543.14 | 2,373,968.11 | 78,449,246.61 | 91,131,675.96 | 76,035,288.90 |
| 减：营业外支出(元) | 37,327.76 | - | - | - | 650,000.00 | - | - | 100,000.00 | - | - | - |
| 五、利润总额(元) | -1,292,888.82 | -11,647,919.06 | -5,479,982.82 | -40,264,203.38 | 8,687,129.84 | 47,148,191.13 | 65,641,543.14 | 2,273,968.11 | 77,122,746.61 | 91,131,675.96 | 76,035,288.90 |
| 减：所得税费用(元) | 177,265.67 | -104,517.38 | 563,855.59 | -7,143,226.70 | 3,154,823.55 | 7,101,528.61 | 9,243,709.93 | -4,706,186.53 | 13,942,631.68 | 14,646,999.50 | 10,049,996.81 |
| 六、净利润(元) | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 | 6,980,154.64 | 63,180,114.93 | 76,484,676.46 | 65,985,292.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 | 6,980,154.64 | 63,180,114.93 | 76,484,676.46 | 65,985,292.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 | 6,980,154.64 | 63,180,114.93 | 76,484,676.46 | 65,985,292.09 |
| 扣除非经常性损益后的净利润(元) | -3,200,610.18 | -13,338,751.28 | -8,263,970.48 | -34,054,412.98 | 3,820,751.76 | 36,861,444.11 | 55,536,814.90 | 5,447,890.78 | 61,569,226.12 | 73,967,399.34 | 63,051,013.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.04 | -0.02 | -0.12 | 0.01 | 0.15 | 0.19 | 0.03 | 0.21 | 0.22 | 0.27 |
| 二、稀释每股收益(元) | - | -0.04 | -0.02 | -0.12 | 0.01 | 0.15 | 0.19 | 0.03 | 0.21 | 0.22 | 0.27 |
| 九、综合收益总额(元) | -1,470,154.49 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 | 6,980,154.64 | 63,180,114.93 | 76,484,676.46 | 65,985,292.09 |
| 归属于母公司所有者的综合收益总额(元) | -1,052,400.44 | -11,543,401.68 | -6,043,838.41 | -33,120,976.68 | 5,532,306.29 | 40,046,662.52 | 56,397,833.21 | 6,980,154.64 | 63,180,114.93 | 76,484,676.46 | 65,985,292.09 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |