| 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 | 上市前 | 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) | 55,399,976.92 | 360,823,461.43 | 76,119,952.75 | 408,259,615.86 | 90,410,826.27 | 272,893,090.91 | 70,874,328.77 | 395,907,248.31 | 115,319,757.99 | 200,073,260.71 | 57,225,289.58 |
| 营业收入(元) | 55,399,976.92 | 360,823,461.43 | 76,119,952.75 | 408,259,615.86 | 90,410,826.27 | 272,893,090.91 | 70,874,328.77 | 395,907,248.31 | 115,319,757.99 | 200,073,260.71 | 57,225,289.58 |
| 二、营业总成本(元) | 56,423,204.21 | 331,689,933.32 | 77,757,539.66 | 335,553,743.01 | 95,251,510.36 | 235,470,104.04 | 72,631,494.89 | 322,684,661.80 | 110,117,944.33 | 163,431,545.82 | 60,311,139.76 |
| 营业成本(元) | 37,393,904.67 | 299,364,528.28 | 56,998,321.46 | 294,654,578.85 | 68,357,457.12 | 200,392,507.63 | 49,343,088.03 | 280,539,651.54 | 87,669,364.10 | 133,742,108.44 | 41,822,628.49 |
| 研发费用(元) | 3,928,292.46 | 5,877,555.99 | 5,265,641.53 | 7,659,599.16 | 7,411,786.59 | 7,637,951.93 | 7,160,670.59 | 11,409,145.26 | 5,184,345.02 | 6,846,414.61 | 3,026,020.84 |
| 营业税金及附加(元) | 1,114,466.45 | 1,364,894.30 | 532,684.60 | 2,238,451.55 | 1,275,447.93 | 1,778,291.35 | 588,284.19 | 1,868,937.00 | 1,190,860.43 | 1,121,930.64 | 301,517.98 |
| 销售费用(元) | 8,880,122.17 | 18,176,141.35 | 9,455,099.89 | 19,357,689.80 | 11,222,187.41 | 14,548,733.86 | 8,435,424.80 | 15,969,721.54 | 9,102,468.26 | 12,201,154.65 | 8,855,812.03 |
| 管理费用(元) | 6,129,726.03 | 9,841,702.14 | 5,892,516.91 | 13,384,620.13 | 7,414,005.53 | 10,241,643.78 | 6,217,369.36 | 11,499,833.71 | 5,902,655.99 | 8,523,697.49 | 5,540,644.05 |
| 财务费用(元) | -1,023,307.57 | -2,934,888.74 | -386,724.73 | -1,741,196.48 | -429,374.22 | 870,975.49 | 886,657.92 | 1,397,372.75 | 1,068,250.53 | 996,239.99 | 764,516.37 |
| 其中：利息费用(元) | 1,301,209.65 | - | - | 1,103,472.00 | 1,082,460.23 | 1,089,548.74 | 926,354.03 | - | 1,200,001.42 | 1,260,335.88 | 808,292.53 |
| 其中：利息收入(元) | 2,408,851.82 | - | - | 2,956,563.99 | 1,662,594.71 | 261,510.28 | 260,095.79 | - | 187,293.95 | 307,050.48 | 157,712.34 |
| 资产减值损失(元) | 408,561.08 | -322,119.02 | 94,014.69 | -661,596.98 | 277,123.18 | -218,790.32 | -109,512.03 | -1,768,286.94 | 183,490.14 | -1,195,895.03 | 45,288.80 |
| 信用减值损失(元) | 4,137,328.57 | -22,534,839.27 | 10,521,209.75 | -29,948,707.25 | 1,049,695.58 | -14,687,732.38 | 7,340,670.53 | -20,529,672.31 | 803,663.15 | -14,450,052.95 | 4,389,194.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 1,360,039.53 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 24,817.93 | - | - | 1,583.47 | -377.51 | - | - | - | - | - | - |
| 其他收益(元) | 1,388,551.18 | 1,115,046.02 | 281,243.73 | 8,552,720.24 | 882,762.91 | 1,244,626.87 | 1,027,068.27 | 2,413,127.18 | 466,677.44 | 643,702.16 | 634,290.04 |
| 四、营业利润(元) | 4,936,031.47 | 6,038,547.68 | 10,618,920.79 | 51,853,267.63 | -2,631,479.93 | 41,582,339.48 | 6,501,060.65 | 53,312,806.71 | 6,655,644.39 | 21,639,469.07 | 1,982,923.56 |
| 加：营业外收入(元) | 345,180.04 | 270,637.70 | 104,826.79 | 666,532.32 | 22,482.58 | 344,774.56 | 40,178.48 | 681,357.37 | 14,215.05 | 102,803.02 | 184,106.99 |
| 减：营业外支出(元) | 17,632.68 | 71,698.70 | 27,056.71 | 395,298.20 | 2,560,318.86 | 448,701.15 | 108,957.26 | 1,140,887.63 | 88,076.21 | 20,990.29 | 23,548.73 |
| 五、利润总额(元) | 5,263,578.83 | 6,237,486.68 | 10,696,690.87 | 52,124,501.75 | -5,169,316.21 | 41,478,412.89 | 6,432,281.87 | 52,853,276.45 | 6,581,783.23 | 21,721,281.80 | 2,143,481.82 |
| 减：所得税费用(元) | 630,962.21 | 1,531,187.01 | -10,697.53 | 6,839,886.73 | -673,070.70 | 5,267,898.70 | 333,992.46 | 6,337,635.17 | 486,925.99 | 2,240,702.01 | 324,737.08 |
| 六、净利润(元) | 4,632,616.62 | 4,706,299.67 | 10,707,388.40 | 45,284,615.02 | -4,496,245.51 | 36,210,514.19 | 6,098,289.41 | 46,515,641.28 | 6,094,857.24 | 19,480,579.79 | 1,818,744.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,632,616.62 | 4,706,299.67 | 10,707,388.40 | 45,284,615.02 | -4,496,245.51 | 36,210,514.19 | 6,098,289.41 | 46,515,641.28 | 6,094,857.24 | 19,480,579.79 | 1,818,744.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,632,616.62 | 4,706,299.67 | 10,707,388.40 | 45,284,615.02 | -4,496,245.51 | 36,210,514.19 | 6,098,289.41 | 46,515,641.28 | 6,094,857.24 | 19,480,579.79 | 1,818,744.74 |
| 扣除非经常性损益后的净利润(元) | 3,152,673.80 | 3,148,008.84 | 10,445,473.86 | 37,947,683.58 | -2,705,955.99 | 20,089,863.25 | 5,295,600.00 | - | - | 18,863,200.00 | 1,143,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.11 | 0.59 | -0.18 | 0.48 | 0.08 | 0.62 | 0.09 | 0.26 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.11 | 0.59 | -0.18 | - | - | 0.62 | 0.09 | - | - |
| 八、其他综合收益(元) | 47,376.67 | - | - | -189,199.82 | -97,551.16 | - | - | -2,519,781.65 | -445,533.33 | - | - |
| 归属于母公司股东的其他综合收益(元) | 47,376.67 | - | - | -189,199.82 | -97,551.16 | - | - | -2,519,781.65 | -445,533.33 | - | - |
| 九、综合收益总额(元) | 4,679,993.29 | 4,531,272.60 | 10,707,388.40 | 45,095,415.20 | -4,593,796.67 | 36,033,940.26 | 6,098,289.41 | 43,995,859.63 | 5,649,323.91 | 19,008,355.33 | 1,818,744.74 |
| 归属于母公司所有者的综合收益总额(元) | 4,679,993.29 | 4,531,272.60 | 10,707,388.40 | 45,095,415.20 | -4,593,796.67 | 36,033,940.26 | 6,098,289.41 | 43,995,859.63 | 5,649,323.91 | 19,008,355.33 | 1,818,744.74 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 | 2023-07-03 | 2023-05-05 | 2023-10-24 | 2023-08-29 | 2023-07-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |