| 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) | 106,813,553.83 | 95,790,281.10 | 84,378,366.79 | 119,812,258.22 | 63,792,697.16 | 86,089,042.95 | 63,494,550.01 | 103,274,905.83 | 67,501,907.54 | 107,278,616.79 | 52,539,990.25 |
| 营业收入(元) | 106,813,553.83 | 95,790,281.10 | 84,378,366.79 | 119,812,258.22 | 63,792,697.16 | 86,089,042.95 | 63,494,550.01 | 103,274,905.83 | 67,501,907.54 | 107,278,616.79 | 52,539,990.25 |
| 二、营业总成本(元) | 90,187,258.54 | 79,619,507.63 | 73,397,425.28 | 110,791,403.54 | 77,352,592.35 | 90,077,836.88 | 81,402,093.92 | 108,157,646.31 | 99,598,664.35 | 103,484,464.15 | 122,751,529.05 |
| 营业成本(元) | 52,342,864.10 | 44,108,465.59 | 42,222,075.28 | 61,238,637.50 | 44,474,253.57 | 59,058,115.09 | 48,268,643.61 | 79,733,023.59 | 64,201,273.05 | 65,698,479.44 | 76,650,410.73 |
| 研发费用(元) | 8,664,467.06 | 7,047,940.65 | 9,792,229.73 | 7,051,305.04 | 9,259,108.25 | 8,817,454.37 | 7,799,322.46 | 7,924,744.88 | 7,655,845.22 | 6,435,918.07 | 13,343,306.67 |
| 营业税金及附加(元) | 464,713.23 | 697,119.82 | 439,803.52 | 748,879.92 | 58,405.99 | 239,808.17 | 305,627.70 | -106,040.20 | 617,406.80 | 629,984.33 | 400,811.16 |
| 销售费用(元) | 8,708,516.85 | 10,271,114.87 | 7,444,569.82 | 10,522,956.65 | 8,281,711.48 | 6,383,430.04 | 7,340,665.44 | 7,335,058.58 | 7,308,254.14 | 7,488,480.15 | 8,209,227.61 |
| 管理费用(元) | 19,899,743.76 | 17,477,778.57 | 14,158,607.30 | 31,228,546.59 | 15,492,486.06 | 15,925,773.62 | 17,546,060.59 | 12,921,307.28 | 19,122,928.81 | 22,319,611.00 | 23,807,168.22 |
| 财务费用(元) | 106,953.54 | 17,088.13 | -659,860.37 | 1,077.84 | -213,373.00 | -346,744.41 | 141,774.12 | 349,552.18 | 692,956.33 | 911,991.16 | 340,604.66 |
| 其中：利息费用(元) | 594,308.46 | 517,598.76 | 378,913.79 | 661,550.94 | 559,958.48 | 590,783.81 | 253,865.52 | 954,644.84 | 1,075,458.56 | 1,872,487.11 | 9,335.76 |
| 其中：利息收入(元) | 487,354.92 | 2,578,058.95 | -1,038,774.16 | 731,874.70 | 773,331.48 | 1,487,506.67 | -437,887.05 | 2,875,711.11 | -1,870,111.02 | 1,331,793.89 | -584,433.44 |
| 信用减值损失(元) | -6,674,113.50 | -10,185,591.43 | -5,267,083.11 | -56,102,161.24 | -6,494,757.12 | -10,788,097.98 | -2,457,451.74 | -54,772,315.62 | -12,462,260.57 | 3,469,515.97 | -603,388.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -2,552,535.76 | 1,716,552.06 | -1,954,081.48 | -3,686,288.10 | 6,476,353.29 | -1,778,173.15 | 433,756.30 | 5,046,777.91 | 803,966.13 |
| 加：投资收益(元) | -2,295,007.53 | -3,171,938.59 | 2,654,305.59 | 4,040,926.22 | 3,275,393.69 | 5,821,058.60 | 749,459.19 | 3,580,705.87 | 5,864,906.05 | -3,028,154.09 | 6,241,296.31 |
| 资产处置收益(元) | 375,659.22 | - | - | 597,479.32 | 16,711.10 | 1,823,673.12 | 177,714.83 | 1,125,700.27 | - | - | - |
| 其他收益(元) | 23,241.47 | 170,476.05 | 162,046.19 | 211,450.96 | 891,940.17 | 270,374.52 | 412,180.62 | 544,900.82 | 190,275.89 | 697,560.67 | 610,813.54 |
| 四、营业利润(元) | 8,056,074.95 | 6,322,026.84 | 5,977,674.42 | -55,989,350.19 | -17,824,688.83 | -10,548,073.77 | -12,549,287.72 | -56,246,933.89 | -38,070,079.14 | 9,779,639.57 | -63,158,851.39 |
| 加：营业外收入(元) | 20,223.17 | 6,343.06 | 56,276.99 | 210,388.18 | 11,530.43 | -79,510.04 | 80,941.89 | -81,117.99 | 23,404.04 | 66,829.57 | 23,545.87 |
| 减：营业外支出(元) | 25,911.83 | 115,151.43 | 3,324.12 | -63,317.42 | 127,560.00 | 22,739.19 | 61,735.93 | -433,383.56 | 295,573.51 | 210,913.74 | 6,606.17 |
| 五、利润总额(元) | 8,050,386.29 | 6,213,218.47 | 6,030,627.29 | -55,715,644.59 | -17,940,718.40 | -10,650,323.00 | -12,530,081.76 | -55,894,668.32 | -38,342,248.61 | 9,635,555.40 | -63,141,911.69 |
| 减：所得税费用(元) | 655,530.66 | -171,593.55 | 205,084.88 | 17,063,792.51 | -3,028,043.37 | 913,118.35 | -3,341,972.83 | -25,464,721.47 | -693,294.40 | 799,492.94 | -30,707.60 |
| 六、净利润(元) | 7,394,855.63 | 6,384,812.02 | 5,825,542.41 | -72,779,437.10 | -14,912,675.03 | -11,563,441.35 | -9,188,108.93 | -30,429,946.85 | -37,648,954.21 | 8,836,062.46 | -63,111,204.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,394,855.63 | 6,384,812.02 | 5,825,542.41 | -72,779,437.10 | -14,912,675.03 | -11,563,441.35 | -9,188,108.93 | -30,429,946.85 | -37,648,954.21 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,494,282.02 | 6,365,134.87 | 5,825,765.26 | -72,778,358.76 | -14,921,469.55 | -11,587,418.55 | -9,049,536.47 | -30,540,537.10 | -37,648,954.21 | 8,917,647.34 | -63,019,696.52 |
| 少数股东损益(元) | -1,099,426.39 | 19,677.15 | -222.85 | -1,078.34 | 8,794.52 | 23,977.20 | -138,572.46 | 110,590.25 | - | -81,584.88 | -91,507.57 |
| 扣除非经常性损益后的净利润(元) | 9,443,340.53 | 425,356.84 | 5,652,202.38 | -85,620,573.51 | -16,406,987.16 | -15,290,628.90 | -15,709,213.28 | -37,811,017.38 | -43,231,429.37 | 7,563,578.51 | -69,541,759.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.09 | -1.13 | -0.23 | -0.18 | -0.14 | -0.47 | -0.58 | 0.72 | -1.56 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.09 | -1.13 | -0.23 | -0.18 | -0.14 | -0.47 | -0.58 | 0.72 | -1.56 |
| 九、综合收益总额(元) | 7,394,855.63 | 6,384,812.02 | 5,825,542.41 | -72,779,437.10 | -14,912,675.03 | -11,563,441.35 | -9,188,108.93 | -30,429,946.85 | -37,648,954.21 | 8,836,062.46 | -63,111,204.09 |
| 归属于母公司所有者的综合收益总额(元) | 8,494,282.02 | 6,365,134.87 | 5,825,765.26 | -72,778,358.76 | -14,921,469.55 | -11,587,418.55 | -9,049,536.47 | -30,540,537.10 | -37,648,954.21 | 8,917,647.34 | -63,019,696.52 |
| 归属于少数股东的综合收益总额(元) | -1,099,426.39 | 19,677.15 | -222.85 | -1,078.34 | 8,794.52 | 23,977.20 | -138,572.46 | 110,590.25 | - | -81,584.88 | -91,507.57 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |