| 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) | 182,862,292.41 | 84,115,181.62 | 74,066,201.27 | 84,917,017.18 | 113,495,071.05 | 206,720,333.52 | 135,536,143.92 |
| 营业收入(元) | 182,862,292.41 | 84,115,181.62 | 74,066,201.27 | 84,917,017.18 | 113,495,071.05 | 206,720,333.52 | 135,536,143.92 |
| 二、营业总成本(元) | 152,519,818.29 | 100,228,330.17 | 92,333,217.59 | 96,323,727.59 | 115,488,360.05 | 190,767,599.27 | 144,216,122.94 |
| 营业成本(元) | 115,929,784.79 | 63,009,125.45 | 53,181,353.46 | 49,763,378.87 | 70,437,858.36 | 142,192,536.95 | 97,425,664.34 |
| 研发费用(元) | 11,630,021.07 | 12,482,318.54 | 14,982,297.09 | 19,065,831.96 | 16,768,303.62 | 16,942,933.74 | 16,488,031.50 |
| 营业税金及附加(元) | 1,689,938.84 | 870,762.79 | 754,970.77 | 2,174,068.89 | 545,170.71 | 769,226.06 | 866,705.30 |
| 销售费用(元) | 13,661,538.02 | 14,994,175.77 | 15,014,887.57 | 15,755,836.92 | 16,289,962.22 | 15,449,576.93 | 16,231,822.62 |
| 管理费用(元) | 8,848,869.96 | 9,018,918.04 | 8,844,542.69 | 9,899,067.81 | 12,091,863.22 | 16,111,899.47 | 13,663,604.45 |
| 财务费用(元) | 759,665.61 | -146,970.42 | -444,833.99 | -334,456.86 | -644,798.08 | -698,573.88 | -459,705.27 |
| 其中：利息费用(元) | 584,607.11 | 599,470.92 | 307,777.65 | 891,906.45 | -35,196.15 | 199,396.52 | 132,648.60 |
| 其中：利息收入(元) | 227,109.76 | 554,413.53 | 805,718.81 | 709,925.30 | 1,074,762.77 | 932,068.77 | 832,634.56 |
| 资产减值损失(元) | -1,774,207.69 | -2,529,628.31 | -1,808,693.57 | -3,104,773.31 | -6,706,881.21 | -185,264.79 | -47,515.15 |
| 信用减值损失(元) | -3,309,315.19 | -10,285,737.38 | -1,840,402.81 | -3,744,446.42 | 1,965,783.65 | -3,551,448.42 | -2,690,683.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -11,860.17 | 1,880.00 | 19,740.00 |
| 加：投资收益(元) | -167,625.46 | -633,171.45 | -478,656.40 | 567,885.61 | 463,746.44 | 67,269.80 | 305,171.79 |
| 资产处置收益(元) | 231,683.66 | - | - | 1,141,852.87 | -9,969.05 | - | - |
| 其他收益(元) | -540,532.94 | 1,050,973.09 | 401,944.81 | 1,344,506.34 | 8,554,927.30 | 8,208,567.10 | 3,721,466.31 |
| 四、营业利润(元) | 24,782,476.50 | -28,529,244.97 | -21,992,824.29 | -15,201,685.32 | 2,262,457.96 | 20,488,244.92 | -7,371,799.55 |
| 加：营业外收入(元) | 74,474.19 | 24,448.39 | 77,094.71 | 1,087,333.52 | 30,823.75 | -137,475.74 | 277,025.11 |
| 减：营业外支出(元) | - | - | - | 36,366.59 | 45.82 | - | - |
| 五、利润总额(元) | 24,856,950.69 | -28,510,706.61 | -21,915,729.58 | -14,150,718.39 | 2,293,235.89 | 20,350,069.08 | -7,094,774.44 |
| 减：所得税费用(元) | 2,346,133.96 | -6,362,647.83 | -6,161,841.97 | -1,939,222.04 | -3,614,242.03 | -2,879,350.08 | -2,461,079.94 |
| 六、净利润(元) | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 | -12,211,496.35 | 5,907,477.92 | 23,229,419.16 | -4,633,694.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 | -12,211,496.35 | 5,907,477.92 | 23,229,419.16 | -4,633,694.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,653,238.20 | -20,277,205.16 | -13,318,540.76 | -7,931,470.43 | 8,221,051.06 | 24,859,089.20 | -3,487,227.01 |
| 少数股东损益(元) | 2,857,578.53 | -1,870,853.62 | -2,435,346.85 | -4,280,025.92 | -2,313,573.14 | -1,629,670.04 | -1,146,467.49 |
| 扣除非经常性损益后的净利润(元) | 19,470,443.72 | -20,335,430.59 | -13,491,404.19 | -8,380,865.20 | 4,872,613.37 | 21,316,867.41 | -3,720,439.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | -0.15 | -0.10 | -0.06 | 0.06 | 0.17 | -0.02 |
| 二、稀释每股收益(元) | 0.14 | -0.15 | -0.10 | -0.06 | 0.06 | 0.17 | -0.02 |
| 九、综合收益总额(元) | 22,510,816.73 | -22,148,058.78 | -15,753,887.61 | -12,211,496.35 | 5,907,477.92 | 23,229,419.16 | -4,633,694.50 |
| 归属于母公司所有者的综合收益总额(元) | 19,653,238.20 | -20,277,205.16 | -13,318,540.76 | -7,931,470.43 | 8,221,051.06 | 24,859,089.20 | -3,487,227.01 |
| 归属于少数股东的综合收益总额(元) | 2,857,578.53 | -1,870,853.62 | -2,435,346.85 | -4,280,025.92 | -2,313,573.14 | -1,629,670.04 | -1,146,467.49 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |