| 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) | 127,592,555.68 | 166,357,928.29 | 134,549,472.48 | 145,851,475.06 | 115,726,078.71 | 167,087,576.38 | 233,350,600.29 | 266,332,789.06 | 252,459,768.99 | 302,718,726.85 | 219,622,410.85 |
| 营业收入(元) | 127,592,555.68 | 166,357,928.29 | 134,549,472.48 | 145,851,475.06 | 115,726,078.71 | 167,087,576.38 | 233,350,600.29 | 266,332,789.06 | 252,459,768.99 | 302,718,726.85 | 219,622,410.85 |
| 二、营业总成本(元) | 136,730,120.17 | 156,265,915.45 | 126,070,540.85 | 139,659,717.55 | 110,045,456.40 | 140,716,144.82 | 194,039,600.39 | 219,551,655.58 | 182,357,954.98 | 224,887,343.25 | 194,983,743.05 |
| 营业成本(元) | 123,618,476.13 | 142,491,682.57 | 118,311,072.84 | 125,500,992.19 | 98,690,543.68 | 133,852,810.03 | 177,652,353.65 | 201,842,843.43 | 181,571,494.67 | 227,710,370.34 | 177,730,540.85 |
| 研发费用(元) | 4,401,689.64 | 6,301,009.97 | 3,672,063.05 | 3,996,674.39 | 5,716,218.77 | 7,853,727.87 | 7,999,391.16 | 9,687,267.54 | 7,533,367.13 | 9,860,557.49 | 5,859,191.13 |
| 营业税金及附加(元) | 408,345.60 | 1,349,491.34 | 801,360.80 | 1,525,676.75 | 195,867.89 | 1,116,196.44 | 1,131,233.33 | 1,399,880.26 | 1,721,570.62 | 944,452.37 | 448,779.82 |
| 销售费用(元) | 1,508,610.60 | 1,971,230.90 | 1,678,108.81 | 1,683,097.57 | 2,486,601.93 | 2,327,394.75 | 2,767,229.71 | 3,176,658.65 | 2,760,125.06 | 2,802,947.32 | 2,148,499.22 |
| 管理费用(元) | 7,877,122.49 | 7,762,282.03 | 5,837,249.92 | 8,957,157.72 | 8,901,191.74 | 7,510,947.64 | 6,965,992.23 | 5,374,049.44 | 8,713,594.81 | 9,074,419.45 | 6,931,570.34 |
| 财务费用(元) | -1,084,124.29 | -3,609,781.36 | -4,229,314.57 | -2,003,881.07 | -5,944,967.61 | -11,944,931.91 | -2,476,599.69 | -1,929,043.74 | -19,942,197.31 | -25,505,403.72 | 1,865,161.69 |
| 其中：利息费用(元) | 25,683.34 | 23,262.84 | 16,055.23 | 29,314.31 | 70,319.02 | 63,125.68 | 54,749.99 | 62,749.13 | 134,117.71 | - | - |
| 其中：利息收入(元) | 2,271,775.50 | 2,513,986.02 | 3,796,558.87 | 2,953,011.35 | 6,340,705.50 | 4,782,275.29 | 5,198,647.79 | 5,342,873.96 | 5,501,762.17 | - | - |
| 资产减值损失(元) | - | - | - | -6,264,720.86 | - | - | - | -1,420,556.52 | -34,688.28 | -1,156,030.47 | 225,084.51 |
| 信用减值损失(元) | 1,553,043.38 | -708,439.49 | -958,959.35 | -326,914.62 | 3,234,696.89 | 2,482,071.09 | -1,526,557.80 | 2,620,888.58 | 3,481,279.63 | -3,446,912.34 | -2,699,889.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 270,015.24 | -42,643.27 | 544,281.97 | 357,850.92 | 924,378.36 | -1,129,783.21 | 128,026.91 | 4,096,509.06 | -5,499,536.88 | 2,503,939.51 | 31,164.34 |
| 加：投资收益(元) | 572,030.91 | 568,900.34 | 60,832.08 | 1,210,534.05 | -722,997.03 | 237,967.54 | -139,649.83 | -4,354,500.03 | 1,327,787.48 | 651,860.76 | -303,425.59 |
| 其他收益(元) | 770,501.63 | 763,170.61 | 1,997,592.44 | 1,668,331.31 | 3,820,181.28 | 1,159,090.18 | 670,270.73 | 792,571.31 | 2,346,864.45 | 951,178.78 | 1,656,045.00 |
| 四、营业利润(元) | -5,971,973.33 | 10,622,101.02 | 10,122,678.77 | 1,785,593.02 | 12,936,881.81 | 29,046,734.10 | 38,443,089.91 | 48,516,045.88 | 71,761,446.82 | 77,335,419.84 | 23,547,646.61 |
| 加：营业外收入(元) | 901.05 | 227,100.54 | 352.15 | 40,136.85 | 68,497.36 | 527,037.66 | 222,008.72 | 821.01 | 2,001.68 | - | - |
| 减：营业外支出(元) | 177,831.67 | 356,349.62 | 14,891.06 | 191,169.59 | 369,698.35 | - | - | 1,092,852.02 | 567,721.63 | 565,638.61 | 193,367.41 |
| 五、利润总额(元) | -6,148,903.95 | 10,492,851.94 | 10,108,139.86 | 1,634,560.28 | 12,635,680.82 | 29,277,964.24 | 38,665,098.63 | 47,424,014.87 | 71,195,726.87 | 76,769,781.32 | 23,354,279.20 |
| 减：所得税费用(元) | -2,514,794.07 | 2,038,407.89 | 1,340,168.64 | -1,565,287.38 | 2,828,451.72 | 4,334,395.13 | 4,859,315.60 | 3,250,032.68 | 10,767,884.84 | 10,268,412.95 | 3,293,435.32 |
| 六、净利润(元) | -3,634,109.88 | 8,454,444.05 | 8,767,971.22 | 3,199,847.66 | 9,807,229.10 | 24,943,569.11 | 33,805,783.03 | 44,173,982.19 | 60,427,842.03 | 66,501,368.37 | 20,060,843.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,634,109.88 | 8,454,444.05 | 8,767,971.22 | 3,199,847.66 | 9,807,229.10 | 24,943,569.11 | 33,805,783.03 | 44,173,982.19 | 60,427,842.03 | 66,501,368.37 | 20,060,843.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,918,513.95 | 8,439,750.09 | 8,001,565.58 | 3,853,347.94 | 8,482,417.07 | 24,982,700.28 | 33,794,308.43 | 40,449,418.07 | 58,684,970.20 | 65,572,632.96 | 18,258,381.70 |
| 少数股东损益(元) | -715,595.93 | 14,693.96 | 766,405.64 | -653,500.28 | 1,324,812.03 | -39,131.17 | 11,474.60 | 3,724,564.12 | 1,742,871.83 | 928,735.41 | 1,802,462.18 |
| 扣除非经常性损益后的净利润(元) | -3,586,108.82 | 8,088,099.29 | 6,319,799.07 | 4,281,189.71 | 5,276,213.69 | 24,553,760.56 | 32,900,640.87 | 41,016,817.62 | 60,482,619.71 | 62,376,428.95 | 17,307,561.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.08 | 0.07 | 0.04 | 0.08 | 0.23 | 0.31 | 0.37 | 0.55 | 0.70 | 0.23 |
| 二、稀释每股收益(元) | -0.02 | 0.08 | 0.07 | 0.04 | 0.08 | 0.23 | 0.31 | 0.37 | 0.55 | 0.70 | 0.23 |
| 九、综合收益总额(元) | -3,634,109.88 | 8,454,444.05 | 8,767,971.22 | 3,199,847.66 | 9,807,229.10 | 24,943,569.11 | 33,805,783.03 | 44,173,982.19 | 60,427,842.03 | 66,501,368.37 | 20,060,843.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,918,513.95 | 8,439,750.09 | 8,001,565.58 | 3,853,347.94 | 8,482,417.07 | 24,982,700.28 | 33,794,308.43 | 40,449,418.07 | 58,684,970.20 | 65,572,632.96 | 18,258,381.70 |
| 归属于少数股东的综合收益总额(元) | -715,595.93 | 14,693.96 | 766,405.64 | -653,500.28 | 1,324,812.03 | -39,131.17 | 11,474.60 | 3,724,564.12 | 1,742,871.83 | 928,735.41 | 1,802,462.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |