| 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) | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 | -223,584,626.59 | 58,380,930.14 | 61,801,834.50 | 21,632,470.79 | 86,173,198.73 | 31,929,496.20 | 32,135,021.26 | 33,540,079.98 |
| 营业收入(元) | 41,251,860.38 | 42,992,852.36 | 34,650,054.16 | -223,584,626.59 | 58,380,930.14 | 61,801,834.50 | 21,632,470.79 | 86,173,198.73 | 31,929,496.20 | 32,135,021.26 | 33,540,079.98 |
| 二、营业总成本(元) | 36,444,589.63 | 38,706,046.22 | 29,766,730.83 | 20,481,517.55 | 36,610,597.07 | 48,274,783.74 | 20,513,982.81 | 56,909,159.32 | 23,460,774.71 | 21,080,688.33 | 24,408,370.06 |
| 营业成本(元) | 23,412,133.20 | 26,277,536.56 | 19,960,445.29 | -1,403,503.78 | 23,333,983.84 | 34,671,192.46 | 8,200,500.05 | 38,409,934.78 | 11,584,345.98 | 15,714,938.14 | 15,344,669.27 |
| 研发费用(元) | 6,362,870.97 | 4,050,055.03 | 3,469,069.81 | 14,222,595.20 | 5,708,504.20 | 5,517,895.10 | 6,594,307.94 | 9,410,601.34 | 4,017,955.68 | 4,330,580.13 | 1,806,230.08 |
| 营业税金及附加(元) | 628,895.44 | 558,798.61 | 524,632.44 | -4,000,056.12 | 776,100.99 | 820,808.92 | 511,932.33 | 1,057,067.09 | 782,658.47 | 141,313.76 | 404,696.27 |
| 销售费用(元) | 594,500.99 | 3,532,212.69 | 1,554,028.40 | 4,137,320.37 | 2,896,545.79 | 2,625,755.70 | 1,786,316.79 | 4,135,562.89 | 2,508,363.40 | 2,926,804.36 | 920,399.51 |
| 管理费用(元) | 5,607,483.96 | 4,521,166.24 | 4,528,314.30 | 7,931,195.73 | 4,224,781.34 | 5,075,516.06 | 4,854,447.95 | 6,324,398.28 | 5,263,782.25 | 5,836,965.77 | 6,856,494.38 |
| 财务费用(元) | -161,294.93 | -233,722.91 | -269,759.41 | -406,033.85 | -329,319.09 | -436,384.50 | -1,433,522.25 | -2,428,405.06 | -696,331.07 | -7,869,913.83 | -924,119.45 |
| 其中：利息费用(元) | 2,290.14 | 2,547.53 | 2,553.54 | - | -0.08 | 339.75 | 339.69 | 671.74 | 671.70 | 996.18 | 996.18 |
| 其中：利息收入(元) | 165,575.27 | 237,369.96 | 273,889.76 | 406,780.09 | 330,640.87 | 438,580.97 | 1,436,336.83 | 2,430,262.35 | 698,256.33 | 7,873,040.32 | 927,955.47 |
| 资产减值损失(元) | -1,169,714.00 | -1,478,549.33 | 31,383.58 | -7,380,162.35 | -1,656,112.21 | -1,346,996.37 | -302,861.65 | -456,676.78 | -1,047,207.32 | -572,085.40 | -821,983.63 |
| 信用减值损失(元) | 1,533,725.29 | -5,347,939.62 | -3,497,199.02 | 87,888,943.04 | -20,101,725.20 | -17,510,208.98 | -9,488,862.60 | 3,165,997.59 | -7,385,651.15 | -14,965,945.74 | -7,202,768.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,707,412.21 | 977,463.32 | 1,048,103.55 | 1,989,490.86 | -383,870.55 | 818,352.72 | 125,757.86 | - | - | - | - |
| 加：投资收益(元) | 3,377,803.05 | 3,754,423.37 | 4,236,883.33 | 3,246,555.05 | 5,983,546.50 | 4,566,392.10 | 4,783,486.57 | 7,925,211.83 | 27,565.08 | 1,216,655.25 | 725.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -302,937.35 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 11,221.72 | - | - | 29,628.34 | - | - | -16,413.48 | - | - | - | - |
| 其他收益(元) | - | 65,147.72 | 40,815.90 | - | 100,000.00 | - | 22,485.65 | 107,500.00 | - | 81,760.18 | 36,118.24 |
| 四、营业利润(元) | 10,267,719.02 | 2,304,140.18 | 6,743,310.67 | -158,291,689.20 | 5,712,171.61 | 54,590.23 | -3,757,919.67 | 40,208,633.69 | 63,428.10 | -3,185,282.78 | 1,143,801.85 |
| 加：营业外收入(元) | - | - | - | 28,637.58 | 28,779.38 | 114,007.52 | 39.34 | -14,171.21 | 191,126.85 | 27,273.41 | 28,667.19 |
| 减：营业外支出(元) | 53,780.75 | 2,225.92 | 112.65 | 214,269.22 | 55,346.19 | 41.00 | 714.75 | -36,621.06 | 206,432.05 | 270,989.77 | 329,417.22 |
| 五、利润总额(元) | 10,228,195.63 | 2,301,914.26 | 6,743,198.02 | -158,477,320.84 | 5,685,604.80 | 168,556.75 | -3,758,595.08 | 40,231,083.54 | 48,122.90 | -3,428,999.14 | 843,051.82 |
| 减：所得税费用(元) | 17,940.00 | - | - | 12,053,397.61 | 399,593.34 | -89,877.60 | -1,331,544.00 | 5,495,378.74 | -226,685.33 | -847,978.79 | 155,633.37 |
| 六、净利润(元) | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 | 34,735,704.80 | 274,808.23 | -2,581,020.35 | 687,418.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 | 34,735,704.80 | 274,808.23 | -2,581,020.35 | 687,418.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 | 34,735,704.80 | 274,808.23 | -2,581,020.35 | 687,418.45 |
| 扣除非经常性损益后的净利润(元) | 6,891,119.81 | -261,662.26 | 4,428,323.79 | -173,304,568.14 | 3,230,178.06 | -1,848,161.59 | -3,974,485.11 | 33,843,338.42 | 260,591.45 | -3,477,274.57 | 911,740.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.04 | 0.11 | -2.84 | 0.09 | - | -0.04 | 0.58 | - | -0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.17 | 0.04 | 0.11 | -2.84 | 0.09 | - | -0.04 | 0.58 | - | -0.04 | 0.01 |
| 九、综合收益总额(元) | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 | 34,735,704.80 | 274,808.23 | -2,581,020.35 | 687,418.45 |
| 归属于母公司所有者的综合收益总额(元) | 10,210,255.63 | 2,291,879.26 | 6,743,198.02 | -170,530,718.45 | 5,286,011.46 | 258,434.35 | -2,427,051.08 | 34,735,704.80 | 274,808.23 | -2,581,020.35 | 687,418.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |