| 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) | 122,095,483.51 | 112,614,640.06 | 99,175,164.46 | 129,675,021.28 | 122,747,980.38 | 125,779,255.96 | 368,699,882.77 | 249,931,271.43 | 130,053,431.63 | 148,890,721.85 | 183,239,114.02 |
| 营业收入(元) | 122,095,483.51 | 112,614,640.06 | 99,175,164.46 | 129,675,021.28 | 122,747,980.38 | 125,779,255.96 | 368,699,882.77 | 249,931,271.43 | 130,053,431.63 | 148,890,721.85 | 183,239,114.02 |
| 二、营业总成本(元) | 123,687,952.71 | 110,798,492.63 | 102,176,199.13 | 139,735,569.45 | 117,496,849.96 | 114,464,227.03 | 197,193,260.98 | 275,768,820.32 | 71,846,697.37 | 100,728,278.55 | 103,354,061.98 |
| 营业成本(元) | 60,303,379.68 | 56,770,624.17 | 50,192,307.62 | 58,584,692.06 | 66,399,694.01 | 59,539,166.74 | 132,298,048.27 | 124,254,428.94 | 67,082,290.77 | 82,669,194.94 | 100,017,410.86 |
| 研发费用(元) | 27,374,374.46 | 28,914,996.18 | 27,140,047.87 | 30,793,811.60 | 28,308,265.49 | 26,493,158.32 | 25,005,015.83 | 27,181,125.42 | 24,798,289.39 | 21,818,227.13 | 19,456,247.08 |
| 营业税金及附加(元) | 1,991,869.11 | 1,732,643.85 | 2,799,974.12 | 1,878,509.42 | 2,034,711.22 | 2,018,115.80 | 6,922,175.64 | 4,996,105.64 | 2,928,101.37 | 1,251,644.23 | 880,050.80 |
| 销售费用(元) | 20,009,253.61 | 20,256,068.46 | 16,173,587.84 | 38,595,283.72 | 17,594,442.38 | 27,171,161.73 | 34,329,659.15 | 53,259,691.14 | 12,152,220.48 | 15,211,722.43 | 9,588,954.90 |
| 管理费用(元) | 8,857,885.24 | 7,030,039.85 | 10,796,696.87 | 9,382,768.21 | 9,631,385.98 | 8,342,456.73 | 14,421,554.06 | 14,227,416.81 | 6,347,145.03 | 6,193,940.50 | 7,666,532.33 |
| 财务费用(元) | 5,151,190.61 | -3,905,879.88 | -4,926,415.19 | 500,504.44 | -6,471,649.12 | -9,099,832.29 | -15,783,191.97 | 51,850,052.33 | -41,461,349.63 | -26,416,450.69 | -34,255,133.98 |
| 资产减值损失(元) | -2,633,225.88 | -2,939,472.76 | -3,190,081.70 | -30,617,137.74 | -1,169,244.74 | -4,105,078.48 | -3,219,087.54 | -1,048,600.96 | -1,529,054.75 | -2,080,542.57 | -1,185,811.38 |
| 信用减值损失(元) | 232,358.21 | -748,305.02 | -670,641.33 | 746,878.55 | 624,762.98 | -373,611.60 | 82,588.79 | -196,884.34 | -795,592.51 | -1,006,081.67 | -49,792.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -632,219.13 | 985,883.04 | 562,915.78 | 48,601,861.26 | 51,506.85 | -24,114,663.00 | -22,515,102.37 | 38,083,650.30 | - | - | - |
| 加：投资收益(元) | 4,261,792.46 | 3,403,118.43 | 7,695,776.25 | -45,638,116.96 | 1,034,333.34 | 28,722,000.99 | 27,350,274.44 | - | - | - | - |
| 资产处置收益(元) | 158,305.08 | 35,940.32 | -28,003.62 | -62,166.66 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,771,664.67 | 2,545,322.62 | 1,438,713.74 | 3,423,469.08 | 3,896,907.45 | 11,007,316.69 | 14,999,764.19 | 4,900,846.09 | 1,493,829.24 | 3,100,997.10 | 2,920,431.26 |
| 四、营业利润(元) | 2,566,206.21 | 5,098,634.06 | 2,807,644.45 | -33,605,760.64 | 9,689,396.30 | 22,445,358.26 | 188,205,059.30 | 23,600,300.98 | 65,928,716.24 | 48,176,816.16 | 81,569,879.56 |
| 加：营业外收入(元) | 194,659.55 | 583,400.46 | 598,027.08 | 44,050.47 | 303,775.39 | 87,143.19 | 41,356.68 | 217,473.14 | 262,916.81 | 2,474.63 | 486.05 |
| 减：营业外支出(元) | 106,747.10 | 296,921.71 | 286,452.02 | 478,386.36 | 106,343.60 | 188,571.93 | 311,251.45 | 130,894.95 | 62,628.67 | 135,010.41 | 36,196.80 |
| 五、利润总额(元) | 2,654,118.66 | 5,385,112.81 | 3,119,219.51 | -34,040,096.53 | 9,886,828.09 | 22,343,929.52 | 187,935,164.53 | 23,686,879.17 | 66,129,004.38 | 48,044,280.38 | 81,534,168.81 |
| 减：所得税费用(元) | 918,311.59 | 1,569,927.13 | -1,232,715.60 | -4,688,527.90 | -2,344,292.96 | 9,509,548.16 | 17,883,112.51 | 1,690,708.28 | 7,298,998.84 | 5,975,885.20 | 8,226,181.89 |
| 六、净利润(元) | 1,735,807.07 | 3,815,185.68 | 4,351,935.11 | -29,351,568.63 | 12,231,121.05 | 12,834,381.36 | 170,052,052.02 | 21,996,170.89 | 58,830,005.54 | 42,068,395.18 | 73,307,986.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,735,807.07 | 3,815,185.68 | 4,351,935.11 | -29,351,568.63 | - | - | 170,052,052.02 | 21,996,170.89 | - | - | 73,307,986.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,735,807.07 | 3,815,185.68 | 4,351,935.11 | -29,351,568.63 | 12,231,121.05 | 12,834,381.36 | 170,052,052.02 | 21,996,170.89 | 58,830,005.54 | 42,068,395.18 | 73,307,986.92 |
| 扣除非经常性损益后的净利润(元) | -2,603,309.38 | -537,089.91 | -3,316,457.50 | -33,154,444.58 | 10,094,359.53 | 8,732,888.74 | 164,074,230.91 | -27,117,617.98 | 58,501,442.61 | 40,750,333.70 | 72,554,455.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.08 | 0.03 | 0.04 | 0.42 | 0.06 | 0.14 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | - | - | - | -0.06 | - | 0.04 | 0.42 | 0.05 | - | - | - |
| 八、其他综合收益(元) | -792,848.77 | 214,257.51 | -135,263.53 | -570,396.28 | -293,793.46 | 2,185,554.73 | -559,565.39 | -745,671.97 | 2,088,291.51 | 2,483,666.19 | -833,643.81 |
| 归属于母公司股东的其他综合收益(元) | -792,848.77 | 214,257.51 | -135,263.53 | -570,396.28 | -293,793.46 | 2,185,554.73 | -559,565.39 | -745,671.97 | 2,088,291.51 | 2,483,666.19 | -833,643.81 |
| 九、综合收益总额(元) | 942,958.30 | 4,029,443.19 | 4,216,671.58 | -29,921,964.91 | 11,937,327.59 | 15,019,936.09 | 169,492,486.63 | 21,250,498.92 | 60,918,297.05 | 44,552,061.37 | 72,474,343.11 |
| 归属于母公司所有者的综合收益总额(元) | 942,958.30 | 4,029,443.19 | 4,216,671.58 | -29,921,964.91 | 11,937,327.59 | 15,019,936.09 | 169,492,486.63 | 21,250,498.92 | 60,918,297.05 | 44,552,061.37 | 72,474,343.11 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |