| 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) | 65,839,552.15 | 110,724,224.00 | 67,022,296.80 | 81,686,902.11 | 68,260,726.20 | 82,679,371.12 | 62,863,294.27 | 74,755,706.39 | 73,503,839.13 | 71,271,766.24 | 97,065,965.20 |
| 营业收入(元) | 65,839,552.15 | 110,724,224.00 | 67,022,296.80 | 81,686,902.11 | 68,260,726.20 | 82,679,371.12 | 62,863,294.27 | 74,755,706.39 | 73,503,839.13 | 71,271,766.24 | 97,065,965.20 |
| 二、营业总成本(元) | 70,042,608.28 | 108,116,868.49 | 69,552,745.27 | 82,440,267.60 | 87,434,898.60 | 113,801,093.57 | 75,003,567.69 | 89,744,961.73 | 60,720,207.95 | 69,314,100.76 | 78,650,348.67 |
| 营业成本(元) | 45,399,487.28 | 81,120,718.83 | 50,416,057.64 | 72,812,023.22 | 58,880,496.54 | 61,777,695.82 | 49,202,104.09 | 66,210,033.66 | 41,759,678.82 | 46,937,645.91 | 50,188,228.83 |
| 研发费用(元) | 9,025,209.89 | 12,644,967.75 | 10,604,090.47 | -2,264,891.32 | 16,207,894.34 | 36,237,672.16 | 16,711,909.08 | 2,718,184.20 | 11,987,340.78 | 14,030,991.07 | 16,936,636.50 |
| 营业税金及附加(元) | 1,349,806.84 | 1,061,837.28 | 613,625.86 | 470,095.71 | 711,447.15 | 852,680.96 | 497,413.35 | 757,220.81 | 83,058.35 | 107,897.63 | 11,433.52 |
| 销售费用(元) | 2,906,694.37 | 3,050,646.71 | 2,582,464.57 | 4,274,206.46 | 3,451,889.77 | 3,535,448.60 | 3,195,805.54 | 6,175,535.55 | 3,536,144.69 | 1,833,334.50 | 3,980,406.64 |
| 管理费用(元) | 12,743,033.92 | 12,668,230.82 | 6,047,973.79 | 8,663,776.18 | 9,475,921.14 | 13,307,387.83 | 6,586,421.29 | 15,095,232.67 | 5,473,048.86 | 9,013,002.34 | 8,492,057.52 |
| 财务费用(元) | -1,381,624.02 | -2,429,532.90 | -711,467.06 | -1,514,942.65 | -1,292,750.34 | -1,909,791.80 | -1,190,085.66 | -1,211,245.16 | -2,119,063.55 | -2,608,770.69 | -958,414.34 |
| 其中：利息费用(元) | - | - | - | 110,605.49 | 14,583.33 | 94,791.67 | 76,041.67 | 132,195.51 | - | - | - |
| 其中：利息收入(元) | 1,570,220.60 | 2,345,892.73 | 713,281.20 | 1,530,370.03 | 1,389,009.95 | 1,685,876.16 | 1,442,703.55 | 4,507,189.51 | -1,441,291.51 | - | - |
| 资产减值损失(元) | 125,834.71 | 25,090.92 | -51,515.00 | -51,134,935.94 | 133,607.02 | -93,407.15 | -37,167.66 | -8,316,450.40 | -115,850.97 | 20,756.55 | -407,026.93 |
| 信用减值损失(元) | 4,301,462.87 | -2,022,357.79 | 6,718,682.57 | 3,352,511.35 | -140,021.99 | 1,304,261.99 | -4,954,999.09 | 857,786.91 | -2,048,821.57 | -335,285.83 | -1,684,619.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 815,106.16 | 884,238.01 | 2,252,919.14 | -218,318.27 | 2,885,562.87 | 1,852,632.87 | 401,509.13 | 1,309,135.61 | 1,182,200.00 | 1,059,133.33 | 718,595.83 |
| 加：投资收益(元) | 4,693,011.17 | 1,318,828.75 | -833,333.76 | 5,678,710.13 | 160,564.08 | 4,370,475.09 | 1,853,798.79 | 1,112,559.12 | 1,745,330.39 | 6,281,131.62 | 1,526,529.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -505,301.84 | 116,936.25 | -1,376,917.78 | 826,812.08 | -1,819,520.86 | -545,859.39 | -537,473.49 | -571,532.87 | 391,802.99 | -325,876.51 | -696,240.61 |
| 其他收益(元) | 60,000.00 | 14,118.30 | 173,788.07 | 2,014,350.08 | 77,593.56 | 1,368,740.28 | 75,991.44 | 5,998,693.15 | 112,970.83 | 569,947.38 | 7,773,945.82 |
| 四、营业利润(元) | 5,792,358.78 | 2,827,273.70 | 5,730,092.55 | -40,942,299.00 | -16,056,866.87 | -22,319,019.37 | -14,801,140.81 | -14,027,530.95 | 13,659,459.86 | 9,553,348.53 | 26,343,041.29 |
| 加：营业外收入(元) | 11,000.00 | - | - | 13,883.72 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 30,404.83 | - | - | 399,355.24 | 12,351.04 | - | - | - | - | - | - |
| 五、利润总额(元) | 5,772,953.95 | 2,858,352.14 | 5,730,092.55 | -41,327,770.52 | -16,069,217.91 | -22,512,271.78 | -14,801,140.81 | -14,079,448.17 | 13,659,459.86 | 9,553,348.53 | 26,343,041.29 |
| 减：所得税费用(元) | 1,046,372.35 | 269,773.65 | 2,312,717.69 | -9,480,627.60 | -144,955.99 | -993,031.02 | -748,825.01 | -3,680,605.16 | 1,031,721.19 | -450,206.54 | 1,940,657.66 |
| 六、净利润(元) | 4,726,581.60 | 2,588,578.49 | 3,417,374.86 | -31,847,142.93 | -15,924,261.92 | -21,519,240.75 | -14,052,315.80 | -10,398,843.01 | 12,627,738.67 | 10,003,555.07 | 24,402,383.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 2,588,578.49 | 3,417,374.86 | -31,847,142.93 | -15,924,261.92 | -21,519,240.75 | -14,052,315.80 | -10,398,843.01 | 12,627,738.67 | 10,003,555.07 | 24,402,383.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,726,581.60 | 2,588,578.49 | 3,417,374.86 | -31,847,142.93 | -15,924,261.92 | -21,519,240.75 | -14,052,315.80 | -10,398,843.01 | 12,627,738.67 | 10,003,555.07 | 24,402,383.63 |
| 扣除非经常性损益后的净利润(元) | 3,122,429.02 | 777,562.16 | 894,609.76 | -31,742,675.81 | -21,170,084.22 | -24,759,874.61 | -16,490,451.50 | -23,108,163.66 | 11,674,698.60 | 6,382,957.60 | 15,294,462.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | -0.12 | -0.06 | -0.08 | -0.05 | -0.03 | 0.04 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | -0.12 | -0.06 | -0.08 | -0.05 | -0.03 | 0.04 | 0.04 | 0.09 |
| 八、其他综合收益(元) | -11,606,692.53 | -883,050.07 | -12,374,976.38 | -3,665,213.24 | -18,932,068.69 | -25,791,483.31 | 4,493,630.20 | 24,442,014.95 | -18,764,048.63 | 3,517,296.26 | 7,524,848.78 |
| 归属于母公司股东的其他综合收益(元) | -11,606,692.53 | -883,050.07 | -12,374,976.38 | -3,665,213.24 | -18,932,068.69 | -25,791,483.31 | 4,493,630.20 | 24,442,014.95 | -18,764,048.63 | 3,517,296.26 | 7,524,848.78 |
| 九、综合收益总额(元) | -6,880,110.93 | 1,705,528.42 | -8,957,601.52 | -35,512,356.17 | -34,856,330.60 | -47,310,724.07 | -9,558,685.60 | 14,043,171.94 | -6,136,309.96 | 13,520,851.34 | 31,927,232.40 |
| 归属于母公司所有者的综合收益总额(元) | -6,880,110.93 | 1,705,528.42 | -8,957,601.52 | -35,512,356.17 | -34,856,330.60 | -47,310,724.07 | -9,558,685.60 | 14,043,171.94 | -6,136,309.96 | 13,520,851.34 | 31,927,232.40 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |