| 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 | 上市前 | 上市前 |
| 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) | 115,545,598.64 | 127,871,332.12 | 43,904,608.50 | 221,578,643.42 | 128,661,808.62 | 105,493,752.25 | 21,881,595.72 | 179,215,913.68 | 98,675,571.51 | 63,981,898.41 | 13,726,440.59 |
| 营业收入(元) | 115,545,598.64 | 127,871,332.12 | 43,904,608.50 | 221,578,643.42 | 128,661,808.62 | 105,493,752.25 | 21,881,595.72 | 179,215,913.68 | 98,675,571.51 | 63,981,898.41 | 13,726,440.59 |
| 二、营业总成本(元) | 134,548,200.94 | 113,768,902.66 | 86,245,405.18 | 166,954,207.62 | 110,841,680.10 | 89,602,128.29 | 36,130,092.55 | 94,846,872.86 | 69,547,620.82 | 58,179,656.12 | 34,804,347.72 |
| 营业成本(元) | 47,620,266.17 | 45,456,872.57 | 13,767,253.50 | 88,476,874.44 | 53,136,084.79 | 45,501,181.28 | 2,496,462.42 | 53,992,924.20 | 33,934,730.58 | 22,538,765.55 | 4,126,447.80 |
| 研发费用(元) | 69,135,236.36 | 60,315,217.82 | 71,725,582.17 | 61,106,688.66 | 52,937,228.07 | 51,476,871.04 | 41,657,709.45 | 45,231,837.65 | 31,439,756.77 | 24,145,580.01 | 22,721,971.15 |
| 营业税金及附加(元) | 937,831.27 | 789,784.92 | 595,536.23 | 1,815,123.69 | 1,388,352.46 | 575,718.51 | 186,663.08 | 1,121,905.97 | 1,298,324.35 | 411,763.43 | 57,454.96 |
| 销售费用(元) | 9,156,899.56 | 8,435,752.38 | 10,399,395.22 | 15,351,488.92 | 10,244,852.53 | 7,507,149.98 | 5,660,805.52 | 8,296,552.18 | 9,637,065.04 | 6,749,643.65 | 4,965,625.57 |
| 管理费用(元) | 12,593,420.85 | 11,075,599.30 | 10,664,767.49 | 14,970,060.40 | 8,223,494.10 | 7,065,367.94 | 8,069,492.42 | 7,407,554.62 | 8,700,270.59 | 5,815,324.67 | 4,047,545.40 |
| 财务费用(元) | -4,895,453.27 | -12,304,324.33 | -20,907,129.43 | -14,766,028.49 | -15,088,331.85 | -22,524,160.46 | -21,941,040.34 | -21,203,901.76 | -15,462,526.51 | -1,481,421.19 | -1,114,697.16 |
| 其中：利息费用(元) | 470,311.41 | 504,570.54 | 545,652.66 | 1,941,450.70 | 106,014.20 | 128,094.01 | 83,147.34 | 96,704.63 | 137,496.28 | 78,542.62 | 31,033.11 |
| 其中：利息收入(元) | 5,594,418.07 | 12,744,073.04 | 21,364,288.74 | 16,814,543.41 | 15,265,597.69 | 24,071,887.92 | 20,334,123.36 | 21,379,358.69 | 15,370,368.37 | 1,147,715.87 | 1,213,654.59 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -328,908.23 | - | - | - |
| 信用减值损失(元) | 2,245,567.75 | -4,100,246.90 | -2,379,073.06 | -1,899,635.28 | 243,623.92 | -1,800,596.89 | 1,610,335.20 | -1,472,198.93 | -441,533.02 | -278,227.84 | 796,490.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,643,001.84 | 638,441.62 | 653,332.11 | 2,315.62 | -88,117.63 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,436,810.06 | -556,018.93 | 653,332.11 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -384.62 | 271,881.51 | -50,159.35 | - | - | - |
| 其他收益(元) | 4,391,363.81 | 6,128,574.89 | 12,630,025.17 | 19,943,009.95 | 4,377,569.04 | 2,673,978.58 | 14,580,072.06 | 14,438,230.87 | 5,295,386.09 | 7,775,410.48 | 5,398,407.09 |
| 四、营业利润(元) | -5,722,668.90 | 16,733,228.48 | -31,436,512.46 | 72,569,275.85 | 22,353,203.85 | 16,643,805.73 | 2,213,791.94 | 97,508,612.15 | 33,981,803.76 | 13,348,986.72 | -14,883,009.67 |
| 加：营业外收入(元) | 3.43 | - | 4,201.24 | 0.08 | 10.30 | 118.92 | 0.26 | 8.61 | 88.00 | 650.00 | 6,050.20 |
| 减：营业外支出(元) | 5,112.79 | 768.17 | 400,000.00 | 23,626.53 | 57,585.78 | 29,317.41 | 401,984.27 | -10,422.18 | 4,234.32 | 58,000.00 | 325,586.20 |
| 五、利润总额(元) | -5,727,778.26 | 16,732,460.31 | -31,832,311.22 | 72,545,649.40 | 22,295,628.37 | 16,614,607.24 | 1,811,807.93 | 97,519,042.94 | 33,977,657.44 | 13,291,636.72 | -15,202,545.67 |
| 减：所得税费用(元) | -11,363,211.87 | -10,392,737.66 | -10,211,970.74 | -6,126,876.13 | -5,897,893.49 | -2,196,555.26 | -2,220,158.86 | 9,025,252.08 | 671,841.45 | 129,199.44 | -2,615,391.88 |
| 六、净利润(元) | 5,635,433.61 | 27,125,197.97 | -21,620,340.48 | 78,672,525.53 | 28,193,521.86 | 18,811,162.50 | 4,031,966.79 | 88,493,790.86 | 33,305,815.99 | 13,162,437.28 | -12,587,153.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,635,433.61 | - | - | 78,672,525.53 | 28,193,521.86 | 18,811,162.50 | 4,031,966.79 | 88,493,790.86 | 33,305,815.99 | 13,162,437.28 | -12,587,153.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,173,520.16 | 25,434,680.87 | -22,898,502.48 | 77,766,512.03 | 28,193,521.86 | 18,811,162.50 | 4,031,966.79 | 88,493,790.86 | 33,305,815.99 | 13,162,437.28 | -12,587,153.79 |
| 少数股东损益(元) | 461,913.45 | 1,690,517.10 | 1,278,162.00 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 191,417.23 | 21,889,068.38 | -25,414,657.17 | 67,165,504.61 | 26,542,355.75 | 17,248,205.14 | -1,010,293.84 | 77,353,957.71 | 32,505,481.18 | 6,268,059.02 | -13,411,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | -0.11 | 0.38 | 0.14 | 0.09 | 0.02 | 0.51 | 0.21 | 0.08 | -0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.14 | -0.13 | 0.38 | 0.14 | 0.09 | 0.02 | 0.51 | 0.21 | 0.08 | -0.08 |
| 八、其他综合收益(元) | 2,694.44 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,694.44 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 5,638,128.05 | 27,126,823.33 | -21,620,340.48 | 78,672,525.53 | 28,193,521.86 | 18,811,162.50 | 4,031,966.79 | 88,493,790.86 | 33,305,815.99 | 13,162,437.28 | -12,587,153.79 |
| 归属于母公司所有者的综合收益总额(元) | 5,176,214.60 | 25,436,306.23 | -22,898,502.48 | 77,766,512.03 | 28,193,521.86 | 18,811,162.50 | 4,031,966.79 | 88,493,790.86 | 33,305,815.99 | 13,162,437.28 | -12,587,153.79 |
| 归属于少数股东的综合收益总额(元) | 461,913.45 | 1,690,517.10 | 1,278,162.00 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-24 | 2022-10-24 | 2022-08-30 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |