| 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 | 上市前 | 上市前 | 上市前 | 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) | 98,844,113.22 | 98,955,417.66 | 30,809,661.36 | 79,846,609.71 | 116,862,619.80 | 138,525,669.88 | 29,290,555.92 | 143,945,298.99 | 110,968,020.89 | 81,874,557.58 | 22,886,068.78 |
| 营业收入(元) | 98,844,113.22 | 98,955,417.66 | 30,809,661.36 | 79,846,609.71 | 116,862,619.80 | 138,525,669.88 | 29,290,555.92 | 143,945,298.99 | 110,968,020.89 | 81,874,557.58 | 22,886,068.78 |
| 二、营业总成本(元) | 93,136,696.13 | 80,604,508.94 | 41,497,320.75 | 43,133,425.03 | 112,070,325.56 | 128,457,388.33 | 41,539,315.33 | 110,507,915.78 | 85,109,034.05 | 65,058,185.40 | 31,402,646.60 |
| 营业成本(元) | 58,637,090.83 | 51,141,509.96 | 16,703,151.58 | 23,001,164.92 | 79,582,765.63 | 100,290,203.87 | 16,862,605.88 | 85,539,472.78 | 63,494,171.25 | 47,655,959.78 | 13,085,969.80 |
| 研发费用(元) | 17,258,563.74 | 16,926,606.66 | 14,218,430.05 | 10,835,299.45 | 16,955,050.46 | 15,035,077.30 | 11,731,774.31 | 11,720,931.36 | 10,955,791.08 | 9,936,090.54 | 8,868,177.18 |
| 营业税金及附加(元) | 855,233.25 | 534,807.44 | 291,984.94 | 1,254,629.09 | 399,371.94 | 430,468.66 | 159,221.26 | 1,164,914.50 | 916,950.42 | 902,666.58 | 40,336.01 |
| 销售费用(元) | 11,497,469.90 | 11,450,504.82 | 11,109,929.47 | 8,439,994.30 | 12,032,324.21 | 9,535,978.35 | 7,509,029.51 | 6,955,096.45 | 6,285,540.99 | 5,440,025.43 | 5,214,281.15 |
| 管理费用(元) | 5,101,967.14 | 4,924,066.88 | 5,223,017.83 | 4,565,736.23 | 5,109,362.59 | 7,277,703.39 | 4,624,306.54 | 4,986,090.06 | 4,500,431.52 | 3,988,063.71 | 4,055,349.68 |
| 财务费用(元) | -213,628.73 | -4,372,986.82 | -6,049,193.12 | -4,963,398.95 | -2,008,549.27 | -4,112,043.25 | 652,377.83 | 141,410.63 | -1,043,851.21 | -2,864,620.64 | 138,532.78 |
| 其中：利息费用(元) | 153,845.13 | -38,754.48 | 633,761.14 | 606,906.40 | 54,148.70 | - | - | 1,822.64 | 4,654.79 | 204,474.82 | 6,616.44 |
| 其中：利息收入(元) | 2,436,558.11 | 4,154,449.35 | 6,648,450.04 | 6,303,873.48 | 2,048,093.67 | 3,052,336.08 | 219,051.91 | -50,808.21 | 198,890.56 | 174,534.52 | 149,944.70 |
| 资产减值损失(元) | -1,536,959.15 | -1,163,625.41 | 134,093.93 | -2,605,298.37 | -214,037.44 | -365,256.69 | 32,572.22 | -581,003.81 | -25,477.92 | -282,094.13 | 15,584.70 |
| 信用减值损失(元) | -2,744,818.99 | 16,735.56 | 1,843,838.70 | -931,267.34 | -3,925,685.22 | -2,775,567.81 | 1,488,318.77 | 1,145,524.60 | -3,704,512.07 | -1,556,074.03 | 1,310,559.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,101,280.83 | - | - | - | 4,749,632.88 | 49,373.96 | 182,963.07 | - | - | - | - |
| 其他收益(元) | 953,940.17 | 2,711,300.74 | 2,166,988.28 | 4,690,093.93 | 2,415,259.03 | 2,026,201.68 | 966,882.14 | 2,845,250.34 | 2,563,381.98 | 3,004,442.00 | 342,503.86 |
| 四、营业利润(元) | 3,480,859.95 | 20,214,497.69 | -6,542,738.48 | 37,871,080.71 | 7,817,463.49 | 9,003,032.69 | -9,578,023.21 | 37,001,201.22 | 24,692,378.83 | 17,982,646.02 | -6,847,930.20 |
| 加：营业外收入(元) | - | 58,982.51 | 27,610.62 | 61,902.66 | 52,062.92 | -2,266.35 | 14,138.18 | 21,522.55 | 23,843.34 | 40,814.21 | 936.57 |
| 减：营业外支出(元) | 51,284.44 | 10,045.00 | 10,495.05 | -60,387.15 | 17,429.52 | 175,649.55 | 10,195.47 | 349.06 | - | 868.06 | 11,924.97 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 13,717,837.20 |
| 五、利润总额(元) | 3,429,575.51 | 20,263,435.20 | -6,525,622.91 | 37,993,370.52 | 7,852,096.89 | 8,825,116.79 | -9,574,080.50 | 37,022,374.71 | 24,716,222.17 | 18,022,592.17 | -6,858,918.60 |
| 减：所得税费用(元) | -1,078,799.59 | 1,381,448.65 | -1,561,782.74 | 4,025,138.01 | 335,599.60 | -388,601.84 | -3,082,536.21 | 4,036,760.47 | 2,831,635.13 | 1,281,186.00 | -2,687,758.36 |
| 六、净利润(元) | 4,508,375.10 | 18,881,986.55 | -4,963,840.17 | 33,968,232.51 | 7,516,497.29 | 9,213,718.63 | -6,491,544.29 | 32,985,614.24 | 21,884,587.04 | 16,741,406.17 | -4,171,160.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,508,375.10 | 18,881,986.55 | -4,963,840.17 | 33,968,232.51 | 7,516,497.29 | 9,213,718.63 | -6,491,544.29 | 32,985,614.24 | 21,884,587.04 | 16,741,406.17 | -4,171,160.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,508,375.10 | 18,881,986.55 | -4,963,840.17 | 33,968,232.51 | 7,516,497.29 | 9,213,718.63 | -6,491,544.29 | 32,985,614.24 | 21,884,587.04 | 16,741,406.17 | -4,171,160.24 |
| 扣除非经常性损益后的净利润(元) | 3,259,074.65 | 17,712,939.97 | -6,222,401.77 | 32,368,272.92 | 2,183,664.48 | 8,237,140.12 | -7,412,700.00 | - | - | 14,694,500.00 | -4,431,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.35 | -0.09 | 0.68 | 0.16 | 0.22 | -0.16 | 0.83 | 0.55 | 0.41 | -0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.35 | -0.09 | 0.68 | 0.16 | 0.22 | -0.16 | 0.83 | 0.55 | 0.41 | -0.10 |
| 八、其他综合收益(元) | -80,333.24 | -51,107.90 | -10,922.03 | -5,465.16 | -1,378.63 | 3,976.61 | 689.63 | -3,377.83 | -18,846.24 | 12,335.43 | -1,800.61 |
| 归属于母公司股东的其他综合收益(元) | -80,333.24 | -51,107.90 | -10,922.03 | -5,465.16 | -1,378.63 | 3,976.61 | 689.63 | -3,377.83 | - | - | -1,800.61 |
| 九、综合收益总额(元) | 4,428,041.86 | 18,830,878.65 | -4,974,762.20 | 33,962,767.35 | 7,515,118.66 | 9,217,695.24 | -6,490,854.66 | 32,982,236.41 | 21,865,740.80 | 16,753,741.60 | -4,172,960.85 |
| 归属于母公司所有者的综合收益总额(元) | 4,428,041.86 | 18,830,878.65 | -4,974,762.20 | 33,962,767.35 | 7,515,118.66 | 9,217,695.24 | -6,490,854.66 | 32,982,236.41 | 21,865,740.80 | 16,753,741.60 | -4,172,960.85 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-23 | 2023-08-31 | 2023-04-24 | 2023-03-31 | 2023-10-23 | 2022-09-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |