| 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) | 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 | 195,851,873.40 | 100,817,946.19 | 218,540,571.09 | 140,136,076.11 |
| 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 | 195,851,873.40 | 100,817,946.19 | 218,540,571.09 | 140,136,076.11 |
| 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 | 195,449,863.58 | 108,126,093.57 | 200,265,501.82 | 130,802,054.49 |
| 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 | 134,066,735.81 | 63,431,883.15 | 156,637,544.02 | 94,490,355.37 |
| 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 | 23,112,686.28 | 18,226,276.78 | 14,700,116.68 | 15,388,986.34 |
| 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 | 2,723,525.00 | 588,077.51 | 912,474.94 | 657,526.80 |
| 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 | 20,992,229.69 | 15,329,140.23 | 17,357,258.59 | 13,464,923.04 |
| 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 | 14,742,909.08 | 11,993,209.63 | 12,327,975.40 | 7,534,520.89 |
| 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 | -188,222.28 | -1,442,493.73 | -1,669,867.81 | -734,257.95 |
| 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 | 440,279.62 | 425,756.15 | - | - |
| 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 | 462,620.59 | 1,712,049.43 | - | - |
| 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 | -5,511,982.37 | -1,441,598.73 | -990,693.33 | -1,289,892.83 |
| 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 | -2,207,845.66 | 4,524,167.10 | 98,289.63 | -1,335,088.01 |
| 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 | 495,444.61 | 507,086.97 | 489,614.91 | -18,601.67 |
| 资产处置收益(元) | 231,683.66 | - | - | 1,141,852.87 | -9,969.05 | - | - | 1,631.93 | -743.25 | - | - |
| 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 | 6,089,714.03 | 3,744,343.25 | 5,817,079.63 | 5,632,293.86 |
| 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 | -731,027.64 | 15,707.96 | 23,668,722.93 | 12,322,732.97 |
| 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 | 753,960.67 | 401,062.16 | 26,479.02 | 9,987.79 |
| 减：营业外支出(元) | - | - | - | 36,366.59 | 45.82 | - | - | 194,702.35 | - | -20,173.50 | 20,293.50 |
| 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 | -171,769.32 | 416,770.12 | 23,715,375.45 | 12,312,427.26 |
| 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 | -4,748,695.79 | -2,186,247.30 | 1,038,549.68 | -777,722.43 |
| 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 | 4,576,926.47 | 2,603,017.42 | 22,676,825.77 | 13,090,149.69 |
| (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 | 4,576,926.47 | 2,603,017.42 | 22,676,825.77 | 13,090,149.69 |
| (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 | 3,866,651.78 | 3,580,355.40 | 22,517,215.36 | 14,326,918.62 |
| 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 | 710,274.69 | -977,337.98 | 159,610.41 | -1,236,768.93 |
| 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 | 2,606,989.31 | 2,249,567.11 | 21,904,801.71 | 14,211,514.46 |
| 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 | 0.03 | 0.03 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | -0.15 | -0.10 | -0.06 | 0.06 | 0.17 | -0.02 | 0.03 | 0.03 | 0.16 | 0.10 |
| 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 | 4,576,926.47 | 2,603,017.42 | 22,676,825.77 | 13,090,149.69 |
| 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 | 3,866,651.78 | 3,580,355.40 | 22,517,215.36 | 14,326,918.62 |
| 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 | 710,274.69 | -977,337.98 | 159,610.41 | -1,236,768.93 |
| 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 | 2023-04-27 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |