| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 237,150,873.28 | 170,615,008.76 | 168,010,710.05 | 184,562,109.25 | 183,499,440.36 | 177,446,175.77 | 159,082,026.94 |
| 营业收入(元) | 237,150,873.28 | 170,615,008.76 | 168,010,710.05 | 184,562,109.25 | 183,499,440.36 | 177,446,175.77 | 159,082,026.94 |
| 二、营业总成本(元) | 231,091,351.56 | 204,102,637.35 | 169,635,573.23 | 173,643,653.41 | 225,245,136.89 | 209,108,870.10 | 183,125,793.91 |
| 营业成本(元) | 158,406,231.92 | 119,425,499.59 | 109,817,244.97 | 98,492,640.18 | 131,799,564.06 | 137,559,056.09 | 121,087,814.07 |
| 研发费用(元) | 65,475,009.99 | 77,138,614.57 | 64,709,642.13 | 73,029,130.87 | 85,314,160.23 | 74,728,792.18 | 65,876,492.26 |
| 营业税金及附加(元) | 132,413.93 | 144,563.93 | 128,184.76 | 143,607.63 | 132,872.93 | 133,912.16 | 160,896.00 |
| 销售费用(元) | 5,268,789.17 | 4,105,465.09 | 4,190,817.88 | 4,246,388.92 | 5,400,817.23 | 3,665,550.09 | 3,009,680.61 |
| 管理费用(元) | 4,750,810.59 | 4,868,303.01 | 4,980,063.51 | 11,936,814.71 | 3,015,778.56 | 3,804,056.88 | 3,845,365.54 |
| 财务费用(元) | -2,941,904.04 | -1,579,808.84 | -14,190,380.02 | -14,204,928.90 | -418,056.12 | -10,782,497.30 | -10,854,454.57 |
| 其中：利息费用(元) | - | - | - | 823,725.63 | - | - | - |
| 其中：利息收入(元) | - | - | - | 13,856,566.62 | - | - | - |
| 资产减值损失(元) | -2,208,136.38 | -4,557,717.75 | 1,273,003.48 | -33,121,712.23 | 2,660,000.70 | 11,572,960.21 | -15,384,608.89 |
| 信用减值损失(元) | -1,430,125.75 | 618,191.15 | 710,724.93 | -587,345.29 | -1,877,028.70 | 584,615.28 | -664,932.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 13,722,872.26 | - | - | -152,575.00 |
| 加：投资收益(元) | - | - | - | -152,575.00 | 217,520.88 | 786,963.08 | 538,884.25 |
| 其他收益(元) | 759,759.81 | 415,951.40 | 216,504.54 | 12,340,779.64 | 90,200.00 | - | 141,870.62 |
| 四、营业利润(元) | 3,215,852.74 | -37,011,203.79 | 575,369.77 | 3,120,475.22 | -40,655,003.65 | -18,718,155.76 | -39,565,128.79 |
| 加：营业外收入(元) | 152,985.10 | 660.07 | 94,973.00 | 566,835.49 | 3,932.43 | 0.03 | 135,232.78 |
| 减：营业外支出(元) | 582.47 | 16,857.77 | 1,609.20 | 25,365.11 | 833.88 | 1,000,783.72 | 65,846.38 |
| 五、利润总额(元) | 3,368,255.37 | -37,027,401.49 | 668,733.57 | 3,661,945.60 | -40,651,905.10 | -19,718,939.45 | -39,495,742.39 |
| 减：所得税费用(元) | -108,460.95 | 3,916,708.73 | 166,151.22 | 8,447,199.04 | -665,741.77 | -3,582,368.38 | -2,022,031.29 |
| 六、净利润(元) | 3,476,716.32 | -40,944,110.22 | 502,582.35 | -4,785,253.44 | -39,986,163.33 | -16,136,571.07 | -37,473,711.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,476,716.32 | -40,944,110.22 | 502,582.35 | -4,785,253.44 | -39,986,163.33 | -16,136,571.07 | -37,473,711.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,929,430.88 | -40,201,044.31 | 1,216,195.21 | -3,682,194.93 | -38,215,831.95 | -15,405,440.47 | -36,724,143.51 |
| 少数股东损益(元) | -1,452,714.56 | -743,065.91 | -713,612.86 | -1,103,058.51 | -1,770,331.38 | -731,130.60 | -749,567.59 |
| 扣除非经常性损益后的净利润(元) | 4,124,484.46 | -40,540,834.95 | 952,807.12 | -32,981,231.75 | -38,480,028.47 | -15,223,692.95 | -37,232,074.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.27 | 0.01 | -0.03 | -0.25 | -0.11 | -0.24 |
| 二、稀释每股收益(元) | 0.03 | -0.27 | 0.01 | -0.03 | -0.25 | -0.11 | -0.24 |
| 八、其他综合收益(元) | 840,776.77 | -396,644.43 | -1,098,637.53 | -1,082,065.06 | -1,461,850.84 | 2,098,927.76 | 650,883.58 |
| 归属于母公司股东的其他综合收益(元) | 840,776.77 | -396,644.43 | -1,098,637.53 | -1,082,065.06 | -1,461,850.84 | 2,098,927.76 | 650,883.58 |
| 九、综合收益总额(元) | 4,317,493.09 | -41,340,754.65 | -596,055.18 | -5,867,318.50 | -41,448,014.17 | -14,037,643.31 | -36,822,827.52 |
| 归属于母公司所有者的综合收益总额(元) | 5,770,207.65 | -40,597,688.73 | 117,557.67 | -4,764,259.99 | -38,196,984.60 | -14,787,210.90 | -36,073,259.93 |
| 归属于少数股东的综合收益总额(元) | -1,452,714.56 | -743,065.91 | -713,612.86 | -1,103,058.51 | - | - | -749,567.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |