| 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) | 141,903,681.09 | 134,004,823.02 | 67,829,632.23 | 242,814,374.72 | 86,231,685.37 | 173,985,540.66 | 65,814,315.28 | 218,739,539.53 | 55,708,557.57 | 177,931,435.26 | 47,154,816.32 |
| 营业收入(元) | 141,903,681.09 | 134,004,823.02 | 67,829,632.23 | 242,814,374.72 | 86,231,685.37 | 173,985,540.66 | 65,814,315.28 | 218,739,539.53 | 55,708,557.57 | 177,931,435.26 | 47,154,816.32 |
| 二、营业总成本(元) | 136,795,060.17 | 131,130,064.42 | 66,327,747.07 | 250,613,476.63 | 93,821,371.60 | 162,155,884.01 | 68,734,908.64 | 223,671,374.56 | 66,341,376.63 | 164,464,725.02 | 50,189,067.76 |
| 营业成本(元) | 105,421,070.29 | 106,654,791.28 | 49,456,687.10 | 221,777,062.37 | 66,424,022.08 | 139,821,803.16 | 47,219,660.92 | 192,903,913.21 | 43,132,380.51 | 138,575,683.10 | 33,315,882.92 |
| 研发费用(元) | 11,846,286.57 | 9,454,610.14 | 4,905,978.77 | 6,949,537.76 | 11,792,675.31 | 9,664,967.06 | 7,964,771.40 | 7,693,348.56 | 8,631,169.81 | 14,965,841.43 | 5,363,093.76 |
| 营业税金及附加(元) | 3,599,871.13 | 1,640,204.81 | 578,963.37 | 2,105,492.23 | 452,899.80 | 669,252.67 | 80,024.01 | 1,274,470.16 | 185,322.44 | 708,227.59 | 174,574.14 |
| 销售费用(元) | 4,951,579.74 | 3,150,320.55 | 3,145,159.14 | 7,456,574.70 | 4,793,719.56 | 4,970,226.97 | 4,678,962.96 | 8,251,993.46 | 6,064,695.71 | 5,123,836.30 | 3,661,482.13 |
| 管理费用(元) | 10,119,426.39 | 9,807,116.85 | 7,596,423.91 | 10,662,899.16 | 9,554,016.87 | 8,153,199.62 | 7,770,791.09 | 12,993,760.36 | 9,195,905.79 | 8,324,214.01 | 7,580,141.20 |
| 财务费用(元) | 856,826.05 | 423,020.79 | 644,534.78 | 1,661,910.41 | 804,037.98 | -1,123,565.47 | 1,020,698.26 | 553,888.81 | -868,097.63 | -3,233,077.41 | 93,893.61 |
| 其中：利息费用(元) | 583,992.55 | 930,548.30 | 796,917.02 | 736,106.79 | 600,627.09 | 263,908.05 | 135,237.07 | 383,541.51 | 287,258.49 | 564,743.17 | 31,450.00 |
| 其中：利息收入(元) | 319,891.70 | 500,208.09 | -92,402.61 | 410,037.67 | -18,948.56 | -82,746.41 | -53,170.27 | -95,690.51 | -173,449.55 | -568,815.71 | -60,337.33 |
| 资产减值损失(元) | -846,643.97 | - | - | -6,643,707.86 | - | - | - | -36,423,026.29 | - | - | - |
| 信用减值损失(元) | -8,595.77 | -3,091,492.48 | 10,502,956.71 | -7,278,918.78 | 5,031,280.55 | -8,242,356.91 | 1,956,211.66 | -1,596,989.14 | 3,783,912.88 | -4,295,862.14 | 5,232,607.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -101,313.06 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 178,326.99 | 318,645.61 | 147,032.81 | 84,324.24 | 28,478.25 | -254,822.52 | -27,979.97 | 800,886.05 | 156,262.61 | 185,377.09 | 20,050.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,870.44 | 6,782.81 | -1,847.59 | -1,244.39 | -896.53 | - | - | 67,831.78 | - | - | - |
| 资产处置收益(元) | - | - | -84,070.01 | -878,607.29 | -1,867,579.32 | - | - | - | - | - | - |
| 其他收益(元) | 1,383,499.00 | 1,827,091.31 | 5,593,599.43 | 5,757,834.75 | 4,105,066.31 | 541,071.79 | 4,803,030.84 | 4,854,554.88 | 4,465,637.98 | 1,693,506.29 | 2,138,416.89 |
| 四、营业利润(元) | 5,815,207.17 | -3,529,851.46 | 17,560,091.04 | -16,656,863.79 | -292,440.44 | 796,850.23 | 3,810,669.17 | -40,216,604.98 | -2,227,005.59 | 8,325,605.27 | 4,356,823.23 |
| 加：营业外收入(元) | 22,725.90 | -6,886.00 | 11,686.25 | 63,087.31 | 300.00 | -25,690.05 | 80,017.38 | -237,539.56 | -21,428.55 | 59,798.30 | 199,193.88 |
| 减：营业外支出(元) | 573,439.58 | 356,716.02 | 488,681.04 | -355,527.99 | 144,803.37 | 351,739.16 | 5,717.94 | 1,102,071.97 | 53,939.30 | 15,856.96 | 5,238.50 |
| 五、利润总额(元) | 5,264,493.49 | -3,893,453.48 | 17,083,096.25 | -16,238,248.49 | -436,943.81 | 419,421.02 | 3,884,968.61 | -41,556,216.51 | -2,302,373.44 | 8,369,546.61 | 4,550,778.61 |
| 减：所得税费用(元) | 1,326,896.52 | -1,713,157.18 | 843,394.44 | 1,943,389.17 | -18,462.89 | - | - | 18,453,552.18 | -1,584,015.08 | 419,272.40 | 756,633.54 |
| 六、净利润(元) | 3,937,596.97 | -2,180,296.30 | 16,239,701.81 | -18,181,637.66 | -418,480.92 | 438,606.88 | 3,884,968.61 | -60,009,768.69 | -718,358.36 | 7,950,274.21 | 3,794,145.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,937,596.97 | -2,180,296.30 | 16,239,701.81 | -18,181,637.66 | -418,480.92 | 438,606.88 | 3,884,968.61 | -60,009,768.69 | -718,358.36 | 7,950,274.21 | 3,794,145.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,038,319.73 | -2,123,793.19 | 16,299,324.06 | -17,838,441.50 | -164,536.67 | 339,836.54 | 4,059,314.05 | -59,606,079.55 | -469,675.79 | 8,211,647.57 | 4,259,833.96 |
| 少数股东损益(元) | -100,722.76 | -56,503.11 | -59,622.25 | -343,196.16 | -253,944.25 | 98,770.34 | -174,345.44 | -403,689.14 | -248,682.57 | -261,373.36 | -465,688.89 |
| 扣除非经常性损益后的净利润(元) | 4,239,701.18 | -2,053,421.51 | 16,371,066.85 | -18,853,940.85 | 1,354,768.22 | 501,089.95 | 3,043,028.01 | -57,907,082.06 | -2,238,858.90 | 7,994,969.68 | 4,091,349.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | 0.26 | -0.28 | - | 0.01 | 0.06 | -0.93 | -0.07 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | -0.03 | 0.26 | -0.28 | - | 0.01 | 0.06 | -0.93 | -0.07 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 3,937,596.97 | -2,180,296.30 | 16,239,701.81 | -18,181,637.66 | -418,480.92 | 438,606.88 | 3,884,968.61 | -60,009,768.69 | -718,358.36 | 7,950,274.21 | 3,794,145.07 |
| 归属于母公司所有者的综合收益总额(元) | 4,038,319.73 | -2,123,793.19 | 16,299,324.06 | -17,838,441.50 | -164,536.67 | 339,836.54 | 4,059,314.05 | -59,606,079.55 | -469,675.79 | 8,211,647.57 | 4,259,833.96 |
| 归属于少数股东的综合收益总额(元) | -100,722.76 | -56,503.11 | -59,622.25 | -343,196.16 | -253,944.25 | 98,770.34 | -174,345.44 | -403,689.14 | -248,682.57 | -261,373.36 | -465,688.89 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |