| 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) | 92,899,507.74 | 158,828,750.48 | 74,791,042.96 | 161,648,577.19 | 119,443,999.05 | 145,804,882.53 | 72,091,506.45 |
| 营业收入(元) | 92,899,507.74 | 158,828,750.48 | 74,791,042.96 | 161,648,577.19 | 119,443,999.05 | 145,804,882.53 | 72,091,506.45 |
| 二、营业总成本(元) | 85,999,921.19 | 123,977,753.81 | 80,159,409.64 | 159,704,685.64 | 118,561,907.27 | 132,488,123.57 | 91,039,682.47 |
| 营业成本(元) | 42,827,798.06 | 75,790,114.11 | 33,278,954.65 | 100,507,990.07 | 58,097,679.87 | 80,607,327.52 | 42,624,160.42 |
| 研发费用(元) | 16,521,894.20 | 17,627,342.78 | 16,313,108.29 | 24,912,448.83 | 22,484,439.83 | 17,755,329.56 | 16,011,279.86 |
| 营业税金及附加(元) | 1,341,849.09 | 1,719,997.40 | 1,223,139.15 | 1,588,986.06 | 1,339,872.48 | 1,748,907.07 | 1,089,958.56 |
| 销售费用(元) | 14,413,649.63 | 18,403,355.97 | 15,477,708.40 | 19,764,977.12 | 18,259,879.86 | 18,781,181.57 | 16,043,586.65 |
| 管理费用(元) | 10,529,188.78 | 10,605,656.95 | 10,545,572.26 | 9,626,076.54 | 13,301,227.91 | 12,043,510.39 | 10,494,144.91 |
| 财务费用(元) | 365,541.43 | -168,713.40 | 3,320,926.89 | 3,304,207.02 | 5,078,807.32 | 1,551,867.46 | 4,776,552.07 |
| 其中：利息费用(元) | 235,822.02 | 426,675.65 | 5,269,338.16 | 5,283,994.88 | 5,232,674.28 | 4,836,750.35 | 4,813,219.34 |
| 其中：利息收入(元) | 453,194.48 | 556,976.01 | 2,022,938.31 | 1,856,060.51 | 692,987.68 | 974,764.71 | 307,486.68 |
| 资产减值损失(元) | -203,991.76 | 520,473.57 | -508,201.45 | - | - | - | - |
| 信用减值损失(元) | -187,130.87 | -5,925,687.07 | 8,799,661.40 | -4,562,433.03 | -1,504,645.26 | -2,082,980.14 | 1,530,635.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,343,535.57 | 2,535,796.21 | -342,765.14 | 2,392,404.28 | -521,210.84 | 475,978.52 | 2,055,152.55 |
| 加：投资收益(元) | -43,202.36 | -1,825,906.84 | 1,360,196.80 | 365,741.23 | 1,777,899.37 | 3,479,575.91 | 1,384,229.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -324,663.30 | -1,020,301.15 | 416,387.86 | -2,381,418.99 | - | 2,491,398.59 | -58,057.89 |
| 资产处置收益(元) | - | - | - | -1,486.60 | - | - | - |
| 其他收益(元) | 2,779,067.14 | 2,619,339.35 | 2,515,627.14 | 5,440,831.78 | 3,042,245.22 | 3,325,177.57 | 3,110,847.35 |
| 四、营业利润(元) | 10,587,864.27 | 32,775,011.89 | 6,456,152.07 | 4,337,079.60 | 3,694,100.29 | 18,514,510.82 | -10,867,310.53 |
| 加：营业外收入(元) | 46,572.60 | 135,553.49 | 11,835.51 | 1,682.74 | - | 5,444.04 | 8.85 |
| 减：营业外支出(元) | 11,663.85 | 9,340.36 | 631.07 | 25,672.62 | 304,055.99 | 825.98 | 11,376.68 |
| 五、利润总额(元) | 10,622,773.02 | 32,901,225.02 | 6,467,356.51 | 4,313,089.72 | 3,390,044.30 | 18,519,128.88 | -10,878,678.36 |
| 减：所得税费用(元) | -179,863.89 | 417,785.42 | 948,488.48 | -1,049,285.30 | -1,086,243.92 | 57,302.95 | 1,290,609.78 |
| 六、净利润(元) | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 | 5,362,375.02 | 4,476,288.22 | 18,461,825.93 | -12,169,288.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 | 5,362,375.02 | 4,476,288.22 | 18,461,825.93 | -12,169,288.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,272,369.89 | 33,246,869.35 | 5,991,241.75 | 5,896,256.89 | 4,981,801.36 | 18,649,363.62 | -12,043,965.99 |
| 少数股东损益(元) | -1,469,732.98 | -763,429.75 | -472,373.72 | -533,881.87 | -505,513.14 | -187,537.69 | -125,322.15 |
| 扣除非经常性损益后的净利润(元) | 10,748,289.02 | 32,340,919.07 | 4,593,219.82 | 3,694,462.74 | 3,543,609.09 | 14,782,911.32 | -15,068,043.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.03 | 0.03 | 0.02 | 0.11 | -0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.03 | 0.03 | 0.02 | 0.11 | -0.07 |
| 九、综合收益总额(元) | 10,802,636.91 | 32,483,439.60 | 5,518,868.03 | 5,362,375.02 | 4,476,288.22 | 18,461,825.93 | -12,169,288.14 |
| 归属于母公司所有者的综合收益总额(元) | 12,272,369.89 | 33,246,869.35 | 5,991,241.75 | 5,896,256.89 | 4,981,801.36 | 18,649,363.62 | -12,043,965.99 |
| 归属于少数股东的综合收益总额(元) | -1,469,732.98 | -763,429.75 | -472,373.72 | -533,881.87 | -505,513.14 | -187,537.69 | -125,322.15 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-02 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |