| 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) | 138,459,482.05 | 189,232,247.19 | 75,634,601.99 | 151,814,748.02 | 118,609,125.05 | 137,014,557.46 | 63,582,438.72 | 114,501,209.87 | 112,986,819.86 | 132,028,528.56 | 67,361,056.20 |
| 营业收入(元) | 138,459,482.05 | 189,232,247.19 | 75,634,601.99 | 151,814,748.02 | 118,609,125.05 | 137,014,557.46 | 63,582,438.72 | 114,501,209.87 | 112,986,819.86 | 132,028,528.56 | 67,361,056.20 |
| 二、营业总成本(元) | 138,038,119.18 | 157,986,016.60 | 80,677,274.28 | 132,455,575.34 | 112,905,149.09 | 120,312,238.35 | 67,512,686.26 | 99,400,296.74 | 108,921,478.55 | 115,088,880.02 | 69,299,386.76 |
| 营业成本(元) | 98,792,537.75 | 134,351,355.72 | 54,834,940.53 | 102,390,101.68 | 87,607,660.33 | 94,391,615.13 | 48,929,678.86 | 80,267,478.08 | 84,131,402.82 | 96,916,953.31 | 50,645,691.65 |
| 研发费用(元) | 7,163,671.77 | 8,727,312.25 | 2,805,905.54 | 5,899,350.07 | 6,290,200.64 | 5,707,307.56 | 5,698,600.40 | 4,284,378.40 | 8,093,582.31 | 5,938,739.46 | 3,682,111.06 |
| 营业税金及附加(元) | 1,116,503.87 | 177,173.78 | 1,067,493.09 | 454,909.45 | 403,340.12 | 441,949.53 | 209,322.13 | 712,581.63 | 498,022.19 | 646,756.65 | 409,724.78 |
| 销售费用(元) | 20,244,205.31 | 8,130,550.58 | 9,487,803.55 | 11,747,075.05 | 6,296,754.14 | 12,595,915.01 | 5,724,483.37 | 14,163,606.77 | 7,459,582.47 | 8,457,623.15 | 6,004,183.76 |
| 管理费用(元) | 11,001,713.39 | 8,332,885.37 | 12,673,800.73 | 13,837,031.84 | 12,429,185.75 | 8,584,293.92 | 7,207,883.40 | 6,375,406.89 | 8,437,807.33 | 7,978,933.44 | 8,284,474.07 |
| 财务费用(元) | -280,512.91 | -1,733,261.10 | -192,669.16 | -1,872,892.75 | -121,991.89 | -1,408,842.80 | -257,281.90 | -6,403,155.03 | 301,081.43 | -4,850,125.99 | 273,201.44 |
| 其中：利息费用(元) | - | - | - | 9,136.96 | 9,803.59 | - | - | 5,606.09 | 259,443.33 | 625,867.29 | 348,750.00 |
| 其中：利息收入(元) | - | - | - | 1,850,820.84 | 121,307.94 | 1,587,245.48 | 335,952.30 | 6,177,453.55 | 11,331,421.99 | -5,835,811.02 | 272,709.34 |
| 资产减值损失(元) | 278,688.90 | - | - | -1,186,282.50 | 148,232.78 | -725,472.85 | 332,412.19 | -684,265.26 | -1,228,362.60 | -33,124.20 | 320,889.80 |
| 信用减值损失(元) | 7,048,687.41 | -35,314,167.52 | 7,281,805.52 | -8,108,955.50 | -3,851,402.64 | -5,455,401.84 | 3,903,347.15 | -115,434,970.06 | 1,141,488.92 | -3,366,294.21 | -14,391,218.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 54,191.49 | -564,301.82 | -1,886,912.10 | -14,017,135.43 | 361,599.36 | -5,246,632.35 | -3,237,481.19 | 1,980,965.04 | -327,508.80 | -3,182,034.37 |
| 加：投资收益(元) | - | - | - | -2,002,815.92 | 6,947,386.00 | 667,089.15 | 343,808.22 | 2,211,780.82 | - | 185,841.37 | 484,383.56 |
| 资产处置收益(元) | - | - | -302,776.93 | -55,490.11 | 24,495.83 | - | - | - | -22,324.74 | - | - |
| 其他收益(元) | 585,585.58 | 6,339,423.66 | 46,656.77 | 274,239.77 | 154,549.77 | 527,837.30 | 169,331.77 | 57,860.77 | 771,287.90 | 357,355.83 | 26,656.77 |
| 四、营业利润(元) | 8,549,537.72 | -3,345,059.79 | 1,418,711.25 | 6,392,956.32 | -4,889,897.73 | 12,050,958.57 | -4,427,980.56 | -101,986,161.79 | 6,708,395.83 | 13,755,737.46 | -18,679,653.15 |
| 加：营业外收入(元) | 12,484.00 | 1,026,122.19 | 201,980.59 | -139,905.00 | 138,436.00 | -308,531.00 | 500,000.00 | - | - | 924,879.59 | 75,120.41 |
| 减：营业外支出(元) | 7,000.00 | 500,500.00 | 2,940.00 | 79,948.32 | 40,051.68 | - | - | 608,000.00 | 51,635.55 | - | 1,009,758.41 |
| 五、利润总额(元) | 8,555,021.72 | -2,819,437.60 | 1,617,751.84 | 6,173,103.00 | -4,791,513.41 | 11,718,867.57 | -3,927,980.56 | -102,594,161.79 | 6,656,760.28 | 14,680,617.05 | -19,614,291.15 |
| 减：所得税费用(元) | 303,547.82 | -1,827,947.38 | 781,305.85 | 521,972.22 | -1,727,287.69 | 997,750.11 | -1,111,839.62 | -20,333,858.72 | 270,183.10 | 1,540,415.01 | -2,572,862.64 |
| 六、净利润(元) | 8,251,473.90 | -991,490.22 | 836,445.99 | 5,651,130.78 | -3,064,225.72 | 10,721,117.46 | -2,816,140.94 | -82,260,303.07 | 6,386,577.18 | 13,140,202.04 | -17,041,428.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,251,473.90 | -991,490.22 | 836,445.99 | 5,651,130.78 | -3,064,225.72 | 10,721,117.46 | -2,816,140.94 | -82,260,303.07 | 6,386,577.18 | 13,140,202.04 | -17,041,428.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,240,832.19 | -992,562.44 | 1,117,583.62 | 5,497,888.03 | -2,995,541.13 | 11,077,994.30 | -2,748,519.06 | -82,603,235.02 | 6,381,132.91 | 13,342,920.87 | -16,913,510.86 |
| 少数股东损益(元) | 10,641.71 | 1,072.22 | -281,137.63 | 153,242.75 | -68,684.59 | -356,876.84 | -67,621.88 | 342,931.95 | 5,444.27 | -202,718.83 | -127,917.65 |
| 扣除非经常性损益后的净利润(元) | 5,170,815.67 | -4,482,972.50 | 1,529,390.33 | 6,749,514.17 | 6,078,141.46 | 6,064,852.42 | 830,860.53 | -86,273,246.76 | 3,978,938.93 | 8,296,110.72 | -13,904,109.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | - | 0.02 | -0.01 | 0.04 | -0.01 | -0.34 | 0.03 | 0.06 | -0.07 |
| 二、稀释每股收益(元) | 0.03 | - | - | 0.02 | -0.01 | 0.04 | -0.01 | -0.34 | 0.03 | 0.06 | -0.07 |
| 九、综合收益总额(元) | 8,251,473.90 | -991,490.22 | 836,445.99 | 5,651,130.78 | -3,064,225.72 | 10,721,117.46 | -2,816,140.94 | -82,260,303.07 | 6,386,577.18 | 13,140,202.04 | -17,041,428.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,240,832.19 | -992,562.44 | 1,117,583.62 | 5,497,888.03 | -2,995,541.13 | 11,077,994.30 | -2,748,519.06 | -82,603,235.02 | 6,381,132.91 | 13,342,920.87 | -16,913,510.86 |
| 归属于少数股东的综合收益总额(元) | 10,641.71 | 1,072.22 | -281,137.63 | 153,242.75 | -68,684.59 | -356,876.84 | -67,621.88 | 342,931.95 | 5,444.27 | -202,718.83 | -127,917.65 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |