| 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) | 97,354,342.57 | 114,395,683.15 | 78,486,799.12 | 144,537,837.53 | 89,662,820.83 | 75,880,035.23 | 57,821,862.92 | 78,614,857.10 | 71,069,977.37 | 89,577,610.83 | 80,498,706.84 |
| 营业收入(元) | 97,354,342.57 | 114,395,683.15 | 78,486,799.12 | 144,537,837.53 | 89,662,820.83 | 75,880,035.23 | 57,821,862.92 | 78,614,857.10 | 71,069,977.37 | 89,577,610.83 | 80,498,706.84 |
| 二、营业总成本(元) | 97,109,802.19 | 114,428,546.08 | 91,483,098.45 | 145,366,291.06 | 92,860,732.11 | 74,754,018.07 | 60,947,102.16 | 66,419,428.81 | 70,793,310.24 | 81,242,285.30 | 64,188,647.01 |
| 营业成本(元) | 48,006,868.48 | 58,118,997.92 | 41,880,349.36 | 88,511,519.00 | 50,989,671.90 | 40,736,735.91 | 28,677,085.13 | 36,616,757.47 | 33,303,979.09 | 44,628,505.54 | 37,091,565.21 |
| 研发费用(元) | 22,216,333.03 | 27,976,303.98 | 26,251,007.15 | 27,507,997.39 | 20,484,196.25 | 16,539,095.22 | 15,270,788.62 | 12,500,817.80 | 14,636,827.94 | 15,371,714.14 | 11,790,554.10 |
| 营业税金及附加(元) | 1,037,242.77 | 1,356,376.93 | 1,488,321.48 | 1,150,820.87 | 799,831.26 | 1,249,658.93 | 1,007,971.47 | 1,213,804.42 | 745,445.97 | 867,099.03 | 725,074.99 |
| 销售费用(元) | 11,883,736.47 | 11,297,074.76 | 9,005,265.11 | 11,581,688.10 | 9,195,422.07 | 7,785,748.35 | 5,407,111.94 | 8,111,786.69 | 6,658,702.86 | 8,113,277.11 | 3,990,227.68 |
| 管理费用(元) | 14,960,229.07 | 16,201,257.46 | 13,677,991.34 | 17,618,908.29 | 12,395,516.95 | 7,735,165.73 | 12,817,899.10 | 9,815,933.74 | 13,699,602.64 | 10,556,509.01 | 11,228,897.75 |
| 财务费用(元) | -994,607.63 | -521,464.97 | -819,835.99 | -1,004,642.59 | -1,003,906.32 | 707,613.93 | -2,233,754.10 | -1,839,671.31 | 1,748,751.74 | 1,705,180.47 | -637,672.72 |
| 其中：利息费用(元) | 195,332.59 | 154,628.81 | 115,943.70 | 208,494.04 | 124,952.57 | 82,845.87 | 86,245.09 | 312,595.11 | -39,921.51 | -17,598.96 | 106,485.59 |
| 其中：利息收入(元) | 763,445.53 | 891,429.14 | 1,043,532.15 | 795,854.19 | 1,992,877.93 | 451,735.38 | 1,769,070.93 | 4,734,748.85 | -1,979,499.34 | 386,354.28 | 586,965.27 |
| 资产减值损失(元) | -569,374.55 | 124,739.89 | -5,798,425.67 | -2,625,963.62 | -4,892,719.96 | -7,442,424.03 | -6,086,899.15 | -12,552,953.80 | -3,936,218.51 | -1,335,565.16 | -5,595,556.35 |
| 信用减值损失(元) | 3,142,155.68 | -1,633,394.67 | -551,744.37 | -2,934,661.11 | -164,471.07 | -1,260,273.52 | 206,740.49 | -2,793,396.74 | -2,939,236.18 | 464,505.51 | 1,353,441.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -191,616.44 | 246,180.79 | 20,942.50 | -2,357,223.51 | 947,212.55 | 1,118,210.35 | 293,296.50 | -1,503,055.13 | -692,783.96 | 903,629.96 | 1,308,250.80 |
| 加：投资收益(元) | 603,889.89 | - | - | 1,061,438.83 | 1,052,385.89 | 505,387.44 | 137,430.86 | 747,933.96 | 1,045,751.72 | 1,106,525.34 | 461,018.33 |
| 资产处置收益(元) | -67,538.81 | -9,514.78 | 1,805.41 | 7,046.71 | -3,883.79 | - | - | - | - | - | - |
| 其他收益(元) | 4,963,340.46 | 7,457,495.12 | 4,294,418.99 | 5,704,438.28 | 2,439,689.68 | 1,290,061.65 | 3,665,620.57 | -953,689.16 | 1,115,267.49 | 5,915,661.01 | 1,424,196.74 |
| 四、营业利润(元) | 8,125,396.61 | 6,225,881.99 | -15,029,302.47 | -1,973,377.95 | -3,819,697.98 | -4,668,802.29 | -4,909,049.97 | -4,859,732.58 | -5,130,552.31 | 15,390,082.19 | 15,261,410.66 |
| 加：营业外收入(元) | 24,408.90 | 41,980.15 | 11,604.87 | 14,756.15 | 15,380.01 | 171,618.92 | 85,083.03 | 47,220.19 | 6,643.83 | 13,649.72 | 2,620.00 |
| 减：营业外支出(元) | 2,274.69 | 373,807.31 | 15,785.66 | 15,301.49 | 32.73 | 594.94 | 5,424.25 | 9,789.56 | 31,395.80 | - | 1,968.00 |
| 五、利润总额(元) | 8,147,530.82 | 5,894,054.83 | -15,033,483.26 | -1,973,923.29 | -3,804,350.70 | -4,497,778.31 | -4,829,391.19 | -4,822,301.95 | -5,155,304.28 | 15,403,731.91 | 15,262,062.66 |
| 减：所得税费用(元) | 1,885,331.81 | -984,310.23 | -368,459.84 | -3,419,732.40 | -2,314,543.99 | -4,394,525.85 | 366,200.60 | -5,254,925.52 | -1,302,196.24 | 1,288,644.56 | 2,085,041.43 |
| 六、净利润(元) | 6,262,199.01 | 6,878,365.06 | -14,665,023.42 | 1,445,809.11 | -1,489,806.71 | -103,252.46 | -5,195,591.79 | 432,623.57 | -3,853,108.04 | 14,115,087.35 | 13,177,021.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,262,199.01 | - | - | 1,445,809.11 | -1,489,806.71 | -103,252.46 | -5,195,591.79 | 432,623.57 | -3,853,108.04 | 14,115,087.35 | 13,177,021.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,381,008.17 | 7,844,974.90 | -14,364,688.75 | 1,771,354.02 | -1,207,192.88 | -106,352.60 | -4,957,020.00 | -337,118.18 | -3,712,260.56 | 14,228,524.64 | 12,394,501.00 |
| 少数股东损益(元) | -1,118,809.16 | -966,609.84 | -300,334.67 | -325,544.91 | -282,613.83 | 3,100.14 | -238,571.79 | 769,741.75 | -140,847.48 | -113,437.29 | 782,520.23 |
| 扣除非经常性损益后的净利润(元) | 6,928,786.73 | 1,302,089.93 | -16,503,940.02 | 79,886.40 | -3,802,186.01 | -2,725,416.34 | -7,335,941.14 | 1,628,808.55 | -4,961,192.01 | 7,274,041.31 | 9,820,351.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | -0.09 | 0.01 | -0.01 | - | -0.03 | - | -0.02 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | -0.09 | 0.01 | -0.01 | - | -0.03 | - | -0.02 | 0.09 | 0.08 |
| 八、其他综合收益(元) | -1,412,694.07 | 153,529.56 | -183,146.84 | -1,244,076.99 | -793,584.40 | 2,721,957.06 | 1,025,634.80 | -1,609,718.60 | 5,293,580.51 | 5,281,531.17 | -381,671.00 |
| 归属于母公司股东的其他综合收益(元) | -1,365,126.99 | 141,557.57 | -189,409.85 | -1,196,433.63 | -769,019.09 | 2,534,401.83 | 1,076,895.46 | -1,538,733.29 | 5,082,310.93 | 5,075,649.04 | -366,148.87 |
| 归属于少数股东的其他综合收益(元) | -47,567.08 | 11,971.99 | 6,263.01 | -47,643.36 | -24,565.31 | 187,555.23 | -51,260.66 | -70,985.31 | 211,269.58 | 205,882.13 | -15,522.13 |
| 九、综合收益总额(元) | 4,849,504.94 | 7,031,894.62 | -14,848,170.26 | 201,732.12 | -2,283,391.11 | 2,618,704.60 | -4,169,956.99 | -1,177,095.03 | 1,440,472.47 | 19,396,618.52 | 12,795,350.23 |
| 归属于母公司所有者的综合收益总额(元) | 6,015,881.18 | 7,986,532.47 | -14,554,098.60 | 574,920.39 | -1,976,211.97 | 2,428,049.23 | -3,880,124.54 | -1,875,851.47 | 1,370,050.37 | 19,304,173.68 | 12,028,352.13 |
| 归属于少数股东的综合收益总额(元) | -1,166,376.24 | -954,637.85 | -294,071.66 | -373,188.27 | -307,179.14 | 190,655.37 | -289,832.45 | 698,756.44 | 70,422.10 | 92,444.84 | 766,998.10 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |