| 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) | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 | 171,704,521.06 | 187,086,156.54 | 162,617,472.60 | 155,712,041.30 |
| 营业收入(元) | 140,574,405.42 | 134,616,107.14 | 137,499,053.47 | 171,704,521.06 | 187,086,156.54 | 162,617,472.60 | 155,712,041.30 |
| 二、营业总成本(元) | 121,041,500.71 | 118,248,105.69 | 104,596,220.03 | 146,050,012.97 | 124,230,350.53 | 120,626,054.05 | 121,728,057.91 |
| 营业成本(元) | 48,499,385.14 | 42,833,731.20 | 37,210,153.70 | 49,927,127.32 | 34,102,574.50 | 29,843,789.22 | 30,035,684.74 |
| 研发费用(元) | 31,624,430.73 | 34,428,250.69 | 32,786,924.44 | 34,803,869.08 | 32,366,951.04 | 43,067,144.12 | 40,851,318.67 |
| 营业税金及附加(元) | 2,088,416.29 | 2,092,533.15 | 1,947,583.44 | 2,544,142.87 | 1,702,875.42 | 1,545,607.46 | 2,081,942.62 |
| 销售费用(元) | 20,110,180.99 | 22,963,987.01 | 19,828,517.86 | 35,958,739.38 | 37,247,207.69 | 36,635,038.12 | 27,630,018.43 |
| 管理费用(元) | 25,184,174.74 | 30,190,784.13 | 25,931,350.97 | 32,242,531.86 | 29,548,186.42 | 26,737,044.49 | 23,479,131.51 |
| 财务费用(元) | -6,465,087.18 | -14,261,180.49 | -13,108,310.38 | -9,426,397.54 | -10,737,444.54 | -17,202,569.36 | -2,350,038.06 |
| 其中：利息费用(元) | - | - | - | - | 7,454.37 | 1,921.33 | 11,039.06 |
| 其中：利息收入(元) | 8,339,223.34 | 14,740,716.27 | 14,767,970.58 | 11,492,134.28 | 13,349,991.92 | 7,882,492.12 | 5,267,628.04 |
| 资产减值损失(元) | - | - | - | -45,529,152.59 | - | - | - |
| 信用减值损失(元) | -3,523,848.66 | 2,151,417.56 | 695,373.58 | -6,829,781.53 | -6,145,415.86 | -92,518.76 | 429,948.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,983,140.99 | 162,034.61 | -576,044.26 | -16,578,000.38 | -4,601,892.96 | -407,599.22 | -3,364,751.90 |
| 加：投资收益(元) | -286,807.31 | 755,044.83 | -772,795.02 | -1,205,136.01 | -3,131,593.21 | -936,227.33 | 11,417,701.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,224,317.46 | 61,153.50 | -2,150,000.00 | -1,595,652.25 | -5,118,536.21 | -1,917,463.88 | -2,065,542.01 |
| 资产处置收益(元) | -2,602.48 | - | - | 80,952.23 | - | - | - |
| 其他收益(元) | 1,052,297.53 | 1,388,036.66 | 17,921,811.66 | 2,926,290.84 | 300,203.27 | 890,187.52 | 5,833,553.74 |
| 四、营业利润(元) | 18,755,084.78 | 18,764,061.54 | 50,171,179.40 | -41,480,319.35 | 34,488,220.14 | 41,470,339.56 | 48,300,435.31 |
| 加：营业外收入(元) | 1,404,592.99 | 541,003.10 | 4,223.99 | 607,787.40 | 8,258.51 | 3,792.24 | 38,723.72 |
| 减：营业外支出(元) | 96,700.41 | - | 1,484,942.00 | 88,090.50 | 602,634.40 | 341,415.83 | 71.93 |
| 五、利润总额(元) | 20,062,977.36 | 19,305,064.64 | 48,690,461.39 | -40,960,622.45 | 33,893,844.25 | 41,132,715.97 | 48,339,087.10 |
| 减：所得税费用(元) | 5,510,938.54 | 4,549,260.97 | 3,319,737.58 | 17,513,151.93 | 7,687,760.23 | -642,411.56 | 2,361,484.35 |
| 六、净利润(元) | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 | -58,473,774.38 | 26,206,084.02 | 41,775,127.53 | 45,977,602.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,552,038.82 | 14,755,803.67 | 45,370,723.81 | -58,473,774.38 | 26,206,084.02 | 41,775,127.53 | 45,977,602.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,426,330.08 | 12,933,514.48 | 46,373,345.19 | -57,464,266.62 | 27,632,024.87 | 39,335,116.77 | 47,335,004.29 |
| 少数股东损益(元) | -874,291.26 | 1,822,289.19 | -1,002,621.38 | -1,009,507.76 | -1,425,940.85 | 2,440,010.76 | -1,357,401.54 |
| 扣除非经常性损益后的净利润(元) | 10,670,622.14 | 10,256,263.40 | 30,554,287.70 | -44,323,693.23 | 33,677,192.56 | 37,994,673.75 | 32,261,947.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.19 | -0.24 | 0.12 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.19 | -0.24 | 0.12 | 0.16 | 0.19 |
| 八、其他综合收益(元) | -7,678,339.54 | 2,018,982.80 | 793,640.38 | -6,046,555.85 | -2,814,109.35 | 22,135,839.04 | -4,983,009.09 |
| 归属于母公司股东的其他综合收益(元) | -7,678,339.54 | 2,018,982.80 | 793,640.38 | -6,046,555.85 | -2,814,109.35 | 22,135,839.04 | -4,983,009.09 |
| 九、综合收益总额(元) | 6,873,699.28 | 16,774,786.47 | 46,164,364.19 | -64,520,330.23 | 23,391,974.67 | 63,910,966.57 | 40,994,593.66 |
| 归属于母公司所有者的综合收益总额(元) | 7,747,990.54 | 14,952,497.28 | 47,166,985.57 | -63,510,822.47 | 24,817,915.52 | 61,470,955.81 | 42,351,995.20 |
| 归属于少数股东的综合收益总额(元) | -874,291.26 | 1,822,289.19 | -1,002,621.38 | -1,009,507.76 | -1,425,940.85 | 2,440,010.76 | -1,357,401.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |