| 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) | 107,279,881.76 | 73,262,667.16 | 39,938,487.01 | 368,647,772.62 | 81,480,003.92 | 82,693,141.62 | 29,066,777.69 | 241,385,550.98 | 62,920,078.32 | 108,336,734.49 | 59,800,994.24 |
| 营业收入(元) | 107,279,881.76 | 73,262,667.16 | 39,938,487.01 | 368,647,772.62 | 81,480,003.92 | 82,693,141.62 | 29,066,777.69 | 241,385,550.98 | 62,920,078.32 | 108,336,734.49 | 59,800,994.24 |
| 二、营业总成本(元) | 100,246,369.44 | 89,111,405.04 | 55,574,907.69 | 307,768,453.26 | 84,958,005.56 | 77,278,152.90 | 39,554,167.31 | 201,790,291.56 | 68,940,790.18 | 96,315,989.13 | 69,326,863.22 |
| 营业成本(元) | 76,353,348.98 | 62,516,857.71 | 34,877,026.47 | 278,467,161.85 | 63,973,252.27 | 55,275,628.15 | 21,895,066.14 | 183,374,641.96 | 46,823,657.18 | 76,882,410.66 | 50,369,465.67 |
| 研发费用(元) | 8,771,553.09 | 9,491,415.69 | 7,832,694.42 | 12,804,258.39 | 8,406,929.60 | 8,686,668.36 | 7,631,079.83 | 9,647,024.17 | 9,354,572.96 | 9,225,992.16 | 6,840,045.61 |
| 营业税金及附加(元) | 394,221.32 | 526,935.99 | 400,773.54 | 1,111,626.19 | 369,826.62 | 544,202.24 | 244,508.98 | 141,741.57 | -1,332.34 | 263,622.65 | 282,585.24 |
| 销售费用(元) | 3,340,128.31 | 3,249,159.37 | 2,621,884.75 | 3,859,360.55 | 3,727,306.97 | 3,963,886.43 | 2,527,989.50 | 2,830,293.01 | 3,904,051.60 | 2,590,734.60 | 3,280,452.51 |
| 管理费用(元) | 14,320,353.48 | 16,069,551.73 | 13,123,363.50 | 14,467,318.33 | 12,051,740.57 | 12,063,311.71 | 10,760,567.14 | 11,562,503.86 | 10,213,022.34 | 11,978,344.34 | 9,184,379.94 |
| 财务费用(元) | -2,933,235.74 | -2,742,515.45 | -3,280,834.99 | -2,941,272.05 | -3,571,050.47 | -3,255,543.99 | -3,505,044.28 | -5,765,913.01 | -1,353,181.56 | -4,625,115.28 | -630,065.75 |
| 其中：利息费用(元) | 21,634.85 | 23,239.74 | 27,066.67 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,967,578.81 | 2,955,542.66 | 3,405,500.28 | 2,992,008.81 | 3,582,961.41 | 3,285,004.14 | 3,557,727.31 | 5,812,065.98 | - | - | 653,739.08 |
| 资产减值损失(元) | 13,869.09 | 227,918.49 | -20,242.16 | -826,246.21 | 16,073.48 | 138,241.89 | 487,874.97 | -405,547.90 | 389,923.09 | 217,375.23 | -676,856.15 |
| 信用减值损失(元) | -930,858.11 | 506,993.09 | 11,221,637.42 | -24,421,518.90 | 562,441.37 | -2,638,190.62 | 3,739,969.01 | -12,197,484.68 | 1,876,447.69 | -7,592,079.18 | 4,298,777.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 222,333.33 | 623,097.23 | 220,125.70 | 691,277.78 | 581,027.78 | 190,666.67 | 467,500.00 | - | - | - | - |
| 加：投资收益(元) | 369,742.59 | 14,307.83 | 368,931.88 | 4,194.43 | 5,312.61 | 145,420.36 | 31,472.76 | -283,745.03 | 1,131,356.01 | 85,162.54 | 76,154.49 |
| 其他收益(元) | 3,090,168.02 | 1,858,868.08 | 1,019,697.17 | 3,059,391.47 | 1,526,432.57 | 4,326,390.89 | 1,091,964.89 | 7,716,760.73 | 969,813.01 | 4,798,778.58 | 2,030,580.48 |
| 四、营业利润(元) | 9,798,767.24 | -12,617,553.16 | -2,826,270.67 | 39,386,417.93 | -786,713.83 | 7,584,599.89 | -4,668,607.99 | 35,205,636.88 | -1,651,322.18 | 9,529,982.53 | -3,797,212.84 |
| 加：营业外收入(元) | 112,866.64 | 50,037.93 | 101,101.55 | 15,510.85 | 2,121.29 | 8,423.30 | 7,912.02 | 6,192.14 | 4,840.92 | 606.31 | 338.08 |
| 减：营业外支出(元) | 20,020.62 | 41,228.25 | 84,568.71 | 32,070.87 | 116,003.59 | 380,837.13 | 50.40 | 93,627.67 | 50,174.76 | 33,613.64 | 4,971.52 |
| 五、利润总额(元) | 9,891,613.26 | -12,608,743.48 | -2,809,737.83 | 39,369,857.91 | -900,596.13 | 7,212,186.06 | -4,660,746.37 | 35,118,201.35 | -1,696,656.02 | 9,496,975.20 | -3,801,846.28 |
| 减：所得税费用(元) | 863,047.54 | -1,911,570.07 | -1,417,947.56 | 4,105,731.53 | -1,302,111.63 | 56,642.07 | -1,006,604.02 | 1,521,548.21 | -1,665,575.17 | 1,197,789.85 | -1,023,019.03 |
| 六、净利润(元) | 9,028,565.72 | -10,697,173.41 | -1,391,790.27 | 35,264,126.38 | 401,515.50 | 7,155,543.99 | -3,654,142.35 | 33,596,653.14 | -31,080.85 | 8,299,185.35 | -2,778,827.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,028,565.72 | -10,697,173.41 | -1,391,790.27 | 35,264,126.38 | 401,515.50 | 7,155,543.99 | -3,654,142.35 | 33,596,653.14 | -31,080.85 | 8,299,185.35 | -2,778,827.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,172,642.06 | -9,674,219.51 | -1,178,346.07 | 28,992,852.72 | 1,425,278.37 | 4,639,123.96 | -2,188,268.88 | 31,819,768.91 | 100,279.69 | 8,142,045.63 | -2,698,444.32 |
| 少数股东损益(元) | 2,855,923.66 | -1,022,953.90 | -213,444.20 | 6,271,273.66 | -1,023,762.87 | 2,516,420.03 | -1,465,873.47 | 1,776,884.23 | -131,360.54 | 157,139.72 | -80,382.93 |
| 扣除非经常性损益后的净利润(元) | 3,134,266.40 | -11,659,683.76 | -2,067,668.45 | 25,707,951.20 | 126,378.17 | 1,028,293.75 | -2,679,014.99 | 26,390,932.57 | -1,523,371.69 | 3,875,663.13 | -3,303,503.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.09 | -0.01 | 0.26 | 0.01 | 0.04 | -0.02 | 0.29 | - | 0.09 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | -0.09 | -0.01 | 0.26 | 0.01 | 0.04 | -0.02 | 0.29 | - | 0.09 | -0.04 |
| 九、综合收益总额(元) | 9,028,565.72 | -10,697,173.41 | -1,391,790.27 | 35,264,126.38 | 401,515.50 | 7,155,543.99 | -3,654,142.35 | 33,596,653.14 | -31,080.85 | 8,299,185.35 | -2,778,827.25 |
| 归属于母公司所有者的综合收益总额(元) | 6,172,642.06 | -9,674,219.51 | -1,178,346.07 | 28,992,852.72 | 1,425,278.37 | 4,639,123.96 | -2,188,268.88 | 31,819,768.91 | 100,279.69 | 8,142,045.63 | -2,698,444.32 |
| 归属于少数股东的综合收益总额(元) | 2,855,923.66 | -1,022,953.90 | -213,444.20 | 6,271,273.66 | -1,023,762.87 | 2,516,420.03 | -1,465,873.47 | 1,776,884.23 | -131,360.54 | 157,139.72 | -80,382.93 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |