| 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) | 172,965,736.96 | 130,176,212.13 | 115,789,270.68 | 162,598,378.36 | 147,435,488.04 | 147,110,031.27 | 108,259,512.44 | 156,224,126.82 | 164,431,041.62 | 139,519,491.64 | 119,199,841.13 |
| 营业收入(元) | 172,965,736.96 | 130,176,212.13 | 115,789,270.68 | 162,598,378.36 | 147,435,488.04 | 147,110,031.27 | 108,259,512.44 | 156,224,126.82 | 164,431,041.62 | 139,519,491.64 | 119,199,841.13 |
| 二、营业总成本(元) | 168,994,422.20 | 124,022,453.83 | 109,069,947.44 | 171,311,963.26 | 147,205,862.81 | 140,663,242.20 | 111,713,971.60 | 169,280,416.02 | 156,105,171.06 | 133,838,130.53 | 112,339,306.33 |
| 营业成本(元) | 34,829,403.28 | 30,261,697.58 | 27,143,089.24 | 40,837,884.85 | 31,765,655.50 | 32,435,714.37 | 28,712,783.18 | 38,658,859.46 | 38,805,988.63 | 31,555,836.46 | 28,949,274.40 |
| 研发费用(元) | 11,861,111.92 | 6,092,387.42 | 2,329,533.04 | 6,229,492.95 | 3,626,932.97 | 3,144,163.48 | 2,089,175.64 | 9,070,227.73 | 2,461,363.55 | 2,329,505.65 | 1,632,054.20 |
| 营业税金及附加(元) | 1,273,886.55 | 1,289,504.05 | 1,397,196.74 | 1,474,608.05 | 2,325,511.97 | 2,411,806.36 | 2,127,342.44 | 2,949,639.54 | 3,700,548.73 | 1,589,730.63 | 3,032,861.69 |
| 销售费用(元) | 109,912,770.86 | 75,586,382.05 | 65,218,331.35 | 101,540,851.22 | 93,846,400.28 | 85,130,034.93 | 61,913,455.70 | 98,804,749.05 | 99,432,023.97 | 79,164,844.38 | 69,157,562.53 |
| 管理费用(元) | 11,743,931.81 | 11,069,050.87 | 13,668,104.89 | 20,851,654.56 | 16,469,927.61 | 17,449,396.37 | 17,708,438.35 | 18,951,282.69 | 12,642,813.27 | 17,810,725.88 | 13,771,190.32 |
| 财务费用(元) | -626,682.22 | -276,568.14 | -686,307.82 | 377,471.63 | -828,565.52 | 92,126.69 | -837,223.71 | 845,657.55 | -937,567.09 | 1,387,487.53 | -4,203,636.81 |
| 其中：利息费用(元) | 162,088.00 | 473,841.31 | 1,097,166.06 | 1,587,115.04 | 953,653.26 | 1,638,457.13 | 263,135.39 | 856,747.20 | - | - | 157,679.45 |
| 其中：利息收入(元) | 802,046.11 | 1,236,148.25 | 1,800,473.65 | 1,231,635.45 | 1,797,839.66 | 1,374,246.32 | 1,305,161.92 | -416,000.13 | 1,398,025.20 | -1,165,387.80 | 4,340,695.96 |
| 信用减值损失(元) | -709,123.86 | -128,624.60 | -7,598,926.79 | 1,955,949.52 | -1,953,451.48 | 7,862,352.04 | 495,311.22 | -8,094,160.60 | -1,579,511.98 | -122,490.34 | 621,126.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,160,570.82 | -21,377,498.63 | -4,513,262.03 | -12,998,570.14 | 779,311.32 | -1,008,089.92 | -6,808,111.00 | 4,808,486.57 | -2,714,498.96 | 5,411,364.20 | -9,697,485.60 |
| 加：投资收益(元) | 2,382,573.97 | -4,053,717.75 | 33,455,108.60 | -34,411,476.12 | -724,602.27 | 3,733,405.48 | 14,736,285.05 | -933,526.57 | 4,570,255.00 | 3,523,251.40 | 12,095,333.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,534,941.67 | 2,630,681.16 | 2,116,028.07 | -2,462,553.29 | 2,463,835.67 | 4,267,166.06 | 5,123,321.08 | -3,796,772.24 | 5,332,244.32 | 3,771,340.37 | 5,102,983.47 |
| 其他收益(元) | 3,435,668.26 | 734,400.77 | 207,950.00 | 711,089.30 | 190,538.52 | 23,861.90 | 7,950.00 | 454,316.83 | 311,690.68 | 127,950.00 | 674,838.11 |
| 四、营业利润(元) | 23,255,681.79 | -18,671,681.91 | 28,270,193.02 | -53,456,592.34 | -1,478,578.68 | 17,058,318.57 | 4,976,976.11 | -16,978,231.09 | 8,985,662.42 | 14,549,579.25 | 10,554,347.18 |
| 加：营业外收入(元) | 17,367.13 | 10,817.45 | 7,394.92 | 14,087,006.84 | -2,568.91 | 4,125,718.45 | 19,020.01 | 27,166,767.91 | 4,454,470.23 | 63,331.82 | 8,120.40 |
| 减：营业外支出(元) | 65,616.80 | -5,333.26 | 372,247.16 | 3,621,065.29 | 442,473.65 | 22,230,842.20 | 89,536.17 | -8,935.91 | 190,459.31 | 642,060.51 | 79,506.37 |
| 五、利润总额(元) | 23,207,432.12 | -18,655,531.20 | 27,905,340.78 | -42,990,650.79 | -1,923,621.24 | -1,046,805.18 | 4,906,459.95 | 10,197,472.73 | 13,249,673.34 | 13,970,850.56 | 10,482,961.21 |
| 减：所得税费用(元) | 1,900,160.63 | -4,155,997.85 | 3,942,913.64 | 3,290,227.76 | -2,271,281.54 | 591,492.18 | 225,524.59 | 8,567,400.54 | 2,891,059.75 | 1,780,173.54 | 1,202,818.85 |
| 六、净利润(元) | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 | -46,280,878.55 | 347,660.30 | -1,638,297.36 | 4,680,935.36 | 1,630,072.19 | 10,358,613.59 | 12,190,677.02 | 9,280,142.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,307,271.49 | -14,502,602.71 | 24,367,824.21 | -28,391,719.82 | 347,660.30 | -1,638,297.36 | 4,680,935.36 | 1,630,072.19 | 10,358,613.59 | 12,190,677.02 | 9,280,142.36 |
| 终止经营净利润(元) | - | 3,069.36 | -405,397.07 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 | -46,280,878.55 | 347,660.30 | -1,638,297.36 | 4,680,935.36 | 1,630,072.19 | 10,358,613.59 | 12,190,677.02 | 9,280,142.36 |
| 扣除非经常性损益后的净利润(元) | 7,337,339.52 | 5,791,886.76 | 4,239,492.97 | -17,011,445.52 | 2,603,942.65 | 15,061,794.39 | 2,350,427.63 | -27,926,998.52 | 11,648,285.02 | 8,197,743.00 | 11,893,928.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.04 | 0.06 | -0.12 | - | - | 0.01 | - | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | -0.04 | 0.06 | -0.12 | - | - | 0.01 | - | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 | -48,729,156.41 | 347,660.30 | -1,638,297.36 | 4,680,935.36 | -4,281,768.10 | 10,358,613.59 | 12,190,677.02 | 9,280,142.36 |
| 归属于母公司所有者的综合收益总额(元) | 21,307,271.49 | -14,499,533.35 | 23,962,427.14 | -48,729,156.41 | 347,660.30 | -1,638,297.36 | 4,680,935.36 | -4,281,768.10 | 10,358,613.59 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |