| 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) | 106,997,011.86 | 110,434,198.42 | 108,322,506.68 | 89,382,087.48 | 89,151,674.77 | 105,969,013.34 | 551,007,175.69 | 361,801,546.44 | 176,274,055.13 | 117,097,002.40 | 129,549,459.57 |
| 营业收入(元) | 106,997,011.86 | 110,434,198.42 | 108,322,506.68 | 89,382,087.48 | 89,151,674.77 | 105,969,013.34 | 551,007,175.69 | 361,801,546.44 | 176,274,055.13 | 117,097,002.40 | 129,549,459.57 |
| 二、营业总成本(元) | 118,691,711.86 | 119,163,467.51 | 111,604,696.36 | 150,714,507.97 | 110,356,588.37 | 110,798,605.55 | 145,292,581.58 | 152,976,503.70 | 111,343,562.07 | 103,970,583.86 | 99,120,823.22 |
| 营业成本(元) | 77,026,258.97 | 85,064,822.40 | 79,986,578.97 | 126,215,638.14 | 64,289,093.95 | 66,320,073.40 | 95,127,708.27 | 83,930,208.79 | 81,643,830.52 | 74,994,675.66 | 72,427,337.68 |
| 研发费用(元) | 12,744,814.58 | 7,922,217.70 | 8,246,051.34 | 16,306,824.95 | 13,010,020.58 | 16,468,977.07 | 5,463,699.61 | 11,985,415.52 | 5,678,585.46 | 7,865,151.16 | 5,490,392.24 |
| 营业税金及附加(元) | 2,206,164.97 | 1,706,258.61 | 1,277,369.64 | 1,744,738.68 | 1,538,640.15 | 2,152,922.21 | 7,583,373.87 | 6,301,455.05 | 1,717,274.37 | 2,201,723.46 | 1,546,443.39 |
| 销售费用(元) | 3,497,585.00 | 3,926,087.82 | 2,100,833.34 | 842,919.31 | 3,119,389.87 | 3,260,261.01 | 2,606,320.90 | 3,613,269.97 | 1,759,653.81 | 1,626,414.80 | 1,965,133.65 |
| 管理费用(元) | 22,863,379.56 | 22,202,102.18 | 20,722,760.06 | 6,249,538.15 | 29,014,589.76 | 24,492,082.66 | 34,717,917.60 | 46,868,594.73 | 21,309,605.97 | 19,195,774.53 | 18,200,219.61 |
| 财务费用(元) | 353,508.78 | -1,658,021.20 | -728,896.99 | -645,151.26 | -615,145.94 | -1,895,710.80 | -206,438.67 | 277,559.64 | -765,388.06 | -1,913,155.75 | -508,703.35 |
| 其中：利息费用(元) | - | - | 620.52 | 52,011.03 | 46,381.25 | -46,381.25 | 285,058.95 | 988,044.51 | 615,568.05 | 887,184.72 | 893,675.53 |
| 其中：利息收入(元) | 446,748.97 | 1,330,262.91 | 487,280.89 | 2,323,539.34 | -789,656.62 | 789,656.62 | 965,427.81 | 1,505,144.18 | 767,436.99 | 1,093,832.16 | 1,657,478.95 |
| 资产减值损失(元) | - | - | - | -6,618,127.55 | -511,488.22 | - | - | -9,975,491.22 | - | - | - |
| 信用减值损失(元) | 737,250.93 | 32,938.56 | 2,385,995.35 | 2,528,482.89 | 1,031,210.31 | 531,217.70 | -8,576,001.12 | 40,103.32 | 1,293,514.03 | 2,749,691.72 | 989,669.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 81,117.81 | 160,219.18 | -704,998.30 | 704,998.30 | -1,127,289.67 | 1,127,289.67 | -158,127.86 | -1,422,372.14 | 482,332.78 | - | - |
| 加：投资收益(元) | 1,009,519.97 | 500,074.03 | 1,453,695.62 | 280,612.16 | 2,775,938.11 | 2,132,546.81 | 1,380,136.61 | 2,084,491.53 | 1,227,460.83 | 1,034,874.73 | 1,269,212.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 56.03 | - | -125.27 | 117.54 |
| 资产处置收益(元) | - | - | -4,909.59 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,866,690.29 | 4,405,582.43 | 2,629,281.78 | 4,224,246.59 | 3,312,779.40 | 1,105,419.97 | 2,830,960.49 | 971,925.95 | 3,819,616.93 | 3,107,942.15 | 2,820,778.33 |
| 四、营业利润(元) | -6,000,121.00 | -3,625,545.30 | 2,476,875.18 | -60,212,208.10 | -15,723,763.67 | -3,571,658.35 | 401,191,562.23 | 200,551,770.16 | 71,753,417.63 | 21,478,147.61 | 35,508,297.12 |
| 加：营业外收入(元) | 65,027.57 | 53,205.64 | 29,957.52 | -0.01 | 1,000.00 | 362.96 | 60.00 | - | - | - | - |
| 减：营业外支出(元) | 3,628,814.65 | 213,122.39 | 54,627.14 | 2,869,531.56 | 246,434.16 | 349,205.77 | 1,686,813.78 | 2,840,814.47 | 327,043.47 | 439,881.73 | 423,172.98 |
| 五、利润总额(元) | -9,563,908.08 | -3,785,462.05 | 2,452,205.56 | -63,081,739.67 | -15,969,197.83 | -3,920,501.16 | 399,504,808.45 | 197,720,022.27 | 71,426,374.16 | 21,038,265.88 | 35,085,124.14 |
| 减：所得税费用(元) | -8,689,452.04 | 62,242.87 | 383,823.73 | 7,036,359.47 | -19,627,087.23 | -9,147,215.71 | 95,198,578.88 | 20,669,485.69 | 15,998,061.61 | -4,579,105.90 | 6,645,885.12 |
| 六、净利润(元) | -874,456.04 | -3,847,704.92 | 2,068,381.83 | -70,118,099.14 | 3,657,889.40 | 5,226,714.55 | 304,306,229.57 | 177,050,536.58 | 55,428,312.55 | 25,617,371.78 | 28,439,239.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -874,456.04 | -3,847,704.92 | 2,068,381.83 | -70,118,099.14 | 3,657,889.40 | 5,226,714.55 | 304,306,229.57 | 177,050,536.58 | 55,428,312.55 | 25,617,371.78 | 28,439,239.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -874,456.04 | -3,847,704.92 | 2,068,381.83 | -70,118,099.14 | 3,657,889.40 | 5,226,714.55 | 304,306,229.57 | 177,050,536.58 | 55,428,312.55 | 25,617,371.78 | 28,439,239.02 |
| 扣除非经常性损益后的净利润(元) | -2,374,938.89 | -7,325,571.65 | -641,436.44 | -72,307,966.57 | 116,850.09 | 1,629,710.90 | 302,531,567.98 | 178,109,941.00 | 50,310,597.81 | 21,495,187.38 | 26,471,117.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.02 | -0.56 | 0.03 | 0.04 | 2.42 | 1.40 | 0.44 | 0.20 | 0.23 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.02 | -0.56 | 0.03 | 0.04 | 2.42 | 1.40 | 0.44 | 0.20 | 0.23 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,348,130.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,348,130.89 | - | - | - |
| 九、综合收益总额(元) | -874,456.04 | -3,847,704.92 | 2,068,381.83 | -72,244,456.08 | 3,657,889.40 | 5,226,714.55 | 304,306,229.57 | 175,702,405.69 | 55,428,312.55 | 25,285,325.77 | 28,439,239.02 |
| 归属于母公司所有者的综合收益总额(元) | -874,456.04 | -3,847,704.92 | 2,068,381.83 | -72,244,456.08 | 3,657,889.40 | 5,226,714.55 | 304,306,229.57 | 175,702,405.69 | 55,428,312.55 | 25,285,325.77 | 28,439,239.02 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-21 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |