| 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) | 82,020,851.57 | 97,531,841.30 | 54,425,971.45 | 248,168,649.61 | 71,453,862.03 | 84,483,503.78 | 46,792,245.69 | 206,795,266.55 | 66,390,253.42 | 68,980,487.38 | 41,193,645.20 |
| 营业收入(元) | 82,020,851.57 | 97,531,841.30 | 54,425,971.45 | 248,168,649.61 | 71,453,862.03 | 84,483,503.78 | 46,792,245.69 | 206,795,266.55 | 66,390,253.42 | 68,980,487.38 | 41,193,645.20 |
| 二、营业总成本(元) | 77,998,695.78 | 82,026,677.48 | 55,243,260.26 | 212,776,780.28 | 67,551,148.51 | 72,420,838.73 | 47,304,424.36 | 147,047,704.36 | 56,045,744.07 | 60,951,866.88 | 44,770,906.09 |
| 营业成本(元) | 34,624,336.06 | 36,843,213.45 | 23,480,805.33 | 136,682,171.02 | 32,490,337.47 | 38,480,403.07 | 18,919,408.54 | 90,979,913.62 | 26,285,486.14 | 28,439,250.19 | 15,939,732.21 |
| 研发费用(元) | 17,320,408.49 | 14,735,966.66 | 13,314,381.85 | 31,472,877.25 | 15,067,150.16 | 14,292,166.04 | 11,259,089.95 | 21,981,824.70 | 13,402,077.89 | 14,654,174.67 | 11,895,252.28 |
| 营业税金及附加(元) | 961,097.71 | 653,809.57 | 285,548.93 | 2,843,606.57 | 879,526.78 | 797,164.19 | 281,776.36 | 1,932,474.70 | 717,397.50 | 563,951.84 | 249,646.87 |
| 销售费用(元) | 17,001,325.22 | 19,825,087.28 | 10,818,759.84 | 30,720,729.25 | 14,594,935.12 | 15,347,007.62 | 10,812,723.64 | 23,396,191.84 | 13,046,879.39 | 12,522,367.87 | 12,092,987.20 |
| 管理费用(元) | 7,905,369.84 | 9,720,166.49 | 9,831,378.96 | 12,478,085.60 | 6,353,674.48 | 7,147,812.07 | 7,505,819.39 | 9,781,476.31 | 5,265,901.40 | 7,832,012.63 | 6,232,944.82 |
| 财务费用(元) | 186,158.46 | 248,434.03 | -2,487,614.65 | -1,420,689.41 | -1,834,475.50 | -3,643,714.26 | -1,474,393.52 | -1,024,176.81 | -2,671,998.25 | -3,059,890.32 | -1,639,657.29 |
| 其中：利息收入(元) | 183,197.15 | -329,658.53 | 2,457,929.24 | 1,710,621.79 | 1,976,656.81 | 2,652,271.86 | 1,766,669.32 | 1,428,478.84 | 1,537,750.75 | 2,066,349.57 | 1,737,769.06 |
| 资产减值损失(元) | 1,551,980.43 | 128,544.04 | -70,737.46 | 4,321,836.06 | 615,773.56 | -3,107,080.94 | -1,124,345.44 | -58,102.79 | 94,193.96 | -1,142,754.10 | -1,984,757.17 |
| 信用减值损失(元) | -1,677,653.21 | -5,101,519.02 | 1,760,401.41 | 419,533.44 | -1,425,164.72 | 2,089,198.90 | 271,857.54 | -19,778,093.80 | -6,480,457.03 | -3,372,762.20 | 1,161,307.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 177,500.00 | 175,527.78 | 177,500.00 | 179,472.22 | 177,500.00 | 175,527.78 | 177,500.00 | 179,472.22 | 177,500.00 | 175,527.78 | 142,000.00 |
| 资产处置收益(元) | - | -1,423.01 | -19,405.35 | 46,288.31 | - | - | -6,516.50 | 26,984.79 | - | - | - |
| 其他收益(元) | 523,121.09 | 1,089,333.05 | 306,348.04 | 3,186,379.17 | 1,079,311.63 | - | 256,169.76 | 631,259.49 | 1,213,361.86 | -2,251.54 | 39,777.26 |
| 四、营业利润(元) | 4,597,104.10 | 11,795,626.66 | 1,336,817.83 | 43,545,378.53 | 4,350,133.99 | 11,220,310.79 | -937,513.31 | 40,749,082.10 | 5,349,108.14 | 3,685,226.54 | -4,218,933.13 |
| 加：营业外收入(元) | 2,040,000.35 | -859.27 | 2,419,021.90 | 1,620,843.30 | 0.03 | 1,948,395.19 | 1,050,549.79 | 330,667.80 | 639,938.77 | 900,907.44 | 48,608.42 |
| 减：营业外支出(元) | 52,837.23 | -2,810.91 | 11,345.11 | 7,456.98 | 26,212.29 | 10,656.12 | 31,483.00 | 102,860.07 | -2,741.44 | - | - |
| 五、利润总额(元) | 6,584,267.22 | 11,797,578.30 | 3,744,494.62 | 45,158,764.85 | 4,323,921.73 | 13,158,049.86 | 81,553.48 | 40,976,889.83 | 5,991,788.35 | 4,550,272.80 | -4,170,324.71 |
| 减：所得税费用(元) | 42,578.26 | -1,822,750.26 | 2,949,254.27 | 793,881.61 | -15,509.66 | -148,009.94 | 881,320.48 | 2,746,207.48 | -3,790,027.82 | -185,090.21 | -237,689.71 |
| 六、净利润(元) | 6,541,688.96 | 13,620,328.56 | 795,240.35 | 44,364,883.24 | 4,339,431.39 | 13,306,059.80 | -799,767.00 | 38,230,682.35 | 9,781,816.17 | 4,735,363.01 | -3,932,635.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,541,688.96 | 13,620,328.56 | 795,240.35 | 44,364,883.24 | 4,339,431.39 | 13,306,059.80 | -799,767.00 | 38,230,682.35 | 9,781,816.17 | 4,735,363.01 | -3,932,635.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,541,688.96 | 13,620,328.56 | 795,240.35 | 44,364,883.24 | 4,339,431.39 | 13,306,059.80 | -799,767.00 | 38,230,682.35 | 9,781,816.17 | 4,735,363.01 | -3,932,635.00 |
| 扣除非经常性损益后的净利润(元) | 4,852,600.31 | 13,619,879.22 | -1,313,642.89 | 42,984,759.80 | 4,364,105.48 | 11,658,981.59 | -1,878,179.04 | 37,959,012.66 | 9,215,924.65 | 4,002,968.31 | -4,007,762.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | - | 0.18 | 0.02 | 0.05 | - | 0.18 | 0.05 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | - | 0.18 | 0.02 | 0.05 | - | 0.18 | 0.05 | 0.02 | -0.02 |
| 九、综合收益总额(元) | 6,541,688.96 | 13,620,328.56 | 795,240.35 | 44,364,883.24 | 4,339,431.39 | 13,306,059.80 | -799,767.00 | 38,230,682.35 | 9,781,816.17 | 4,735,363.01 | -3,932,635.00 |
| 归属于母公司所有者的综合收益总额(元) | 6,541,688.96 | 13,620,328.56 | 795,240.35 | 44,364,883.24 | 4,339,431.39 | 13,306,059.80 | -799,767.00 | 38,230,682.35 | 9,781,816.17 | 4,735,363.01 | -3,932,635.00 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |