| 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) | 89,736,547.67 | 40,732,257.70 | 83,157,847.58 | 75,902,957.63 | 62,914,979.50 | 60,737,590.24 | 32,450,127.46 | 23,572,299.65 | 69,433,368.71 | 59,184,352.91 | 60,048,497.65 |
| 营业收入(元) | 89,736,547.67 | 40,732,257.70 | 83,157,847.58 | 75,902,957.63 | 62,914,979.50 | 60,737,590.24 | 32,450,127.46 | 23,572,299.65 | 69,433,368.71 | 59,184,352.91 | 60,048,497.65 |
| 二、营业总成本(元) | 86,360,537.22 | 42,998,296.80 | 90,772,304.20 | 76,925,285.45 | 60,593,378.28 | 68,683,635.42 | 41,874,474.46 | 22,050,229.09 | 71,167,772.83 | 57,705,702.49 | 61,991,573.70 |
| 营业成本(元) | 72,256,406.95 | 29,962,641.34 | 77,108,317.00 | 55,637,304.83 | 46,220,428.95 | 51,113,788.43 | 27,193,624.26 | 4,848,924.29 | 55,029,693.57 | 43,142,624.24 | 49,524,088.20 |
| 研发费用(元) | 2,138,786.42 | 2,447,793.78 | 2,242,358.24 | 2,346,392.13 | 2,254,437.69 | 3,267,474.72 | 2,956,487.25 | 2,874,775.88 | 1,607,719.35 | 2,169,424.90 | 2,455,058.63 |
| 营业税金及附加(元) | 950,418.34 | 755,404.21 | 831,897.11 | 517,993.24 | 179,522.07 | 285,805.31 | 316,787.49 | 306,007.99 | 429,507.18 | 266,533.44 | 186,474.96 |
| 销售费用(元) | 4,317,002.39 | 3,736,599.99 | 2,756,437.11 | 7,033,150.77 | 3,701,443.34 | 3,847,011.03 | 3,646,673.58 | 6,876,691.85 | 3,711,839.15 | 3,083,433.36 | 2,732,077.06 |
| 管理费用(元) | 6,978,775.32 | 8,703,988.42 | 6,728,084.40 | 12,287,744.65 | 9,083,577.09 | 11,077,789.97 | 8,820,444.34 | 6,430,979.65 | 11,441,123.88 | 9,951,284.50 | 7,772,922.58 |
| 财务费用(元) | -280,852.20 | -2,608,130.94 | 1,105,210.34 | -897,300.17 | -846,030.86 | -908,234.04 | -1,059,542.46 | 712,849.43 | -1,052,110.30 | -907,597.95 | -679,047.73 |
| 其中：利息费用(元) | 37,976.36 | -1,956,163.09 | 2,035,856.33 | 35,647.78 | 97,106.81 | 111,242.33 | 135,452.09 | 121,214.88 | 162,846.64 | 145,104.46 | 42,285.68 |
| 其中：利息收入(元) | 326,585.21 | 659,497.51 | 940,587.15 | 941,592.16 | 950,513.21 | 1,028,726.71 | 1,204,590.18 | -583,813.44 | 1,221,522.97 | 1,062,731.82 | 735,552.16 |
| 信用减值损失(元) | 5,118,059.53 | -953,718.45 | -829,329.15 | -14,280,298.85 | -1,030,173.12 | -1,620,822.80 | -239,124.32 | -2,642,021.18 | -421,496.79 | -799,268.98 | 237,197.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 847,823.44 | 702,117.35 | 333,246.12 | -999,503.23 | -278,190.16 | 1,983,060.82 | 4,693,465.41 | 587,562.04 | 60,623.55 | -82,156.37 | -205,301.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 312,795.96 | 702,117.35 | 252.97 | -928,403.23 | -278,190.16 | 1,983,060.82 | 4,693,465.41 | -1,218,368.69 | 60,623.55 | -82,156.37 | -205,301.42 |
| 资产处置收益(元) | - | - | - | 20,013.42 | 857,219.53 | 134,260.34 | 70,950.42 | 53,524.52 | - | - | - |
| 其他收益(元) | 470,553.35 | 109,479.29 | 412,220.74 | 3,777,261.53 | 237,379.33 | 1,888,975.80 | 2,263,788.70 | 4,742,542.58 | 5,719,411.75 | 5,505,378.08 | 581,070.88 |
| 四、营业利润(元) | 9,812,446.77 | -2,408,160.91 | -7,698,318.91 | -25,782,659.74 | 2,107,836.80 | -5,560,571.02 | -2,635,266.79 | 3,454,004.34 | 3,624,134.39 | 6,084,865.32 | -1,330,109.05 |
| 加：营业外收入(元) | 3,774.58 | 180,241.60 | 558,152.68 | 4,184.15 | 318,207.08 | 87,898.58 | 1,978,427.18 | 746,111.88 | 1,801.36 | - | - |
| 减：营业外支出(元) | - | - | 5,152.50 | 10,765.23 | - | 0.35 | 52,983.17 | - | - | - | - |
| 五、利润总额(元) | 9,816,221.35 | -2,227,919.31 | -7,145,318.73 | -25,789,240.82 | 2,426,043.88 | -5,472,672.79 | -709,822.78 | 4,200,116.22 | 3,199,555.68 | 6,117,290.11 | -1,330,109.05 |
| 减：所得税费用(元) | 2,991,211.97 | -159,467.01 | -1,230,682.09 | -19,754,630.73 | - | - | - | - | - | - | - |
| 六、净利润(元) | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 | -6,034,610.09 | 2,426,043.88 | -5,542,755.11 | -709,822.78 | 4,200,116.22 | 3,199,555.68 | 6,117,290.11 | -1,330,109.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 | -6,034,610.09 | 2,426,043.88 | -5,542,755.11 | -709,822.78 | 4,200,116.22 | 3,199,555.68 | 6,117,290.11 | -1,330,109.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,602,471.39 | -1,602,508.36 | -4,959,497.21 | -5,755,044.57 | 2,115,606.98 | -5,193,562.46 | 161,430.29 | 6,604,626.21 | 3,557,528.23 | 6,635,871.49 | -1,059,975.92 |
| 少数股东损益(元) | 1,222,537.99 | -465,943.94 | -955,139.43 | -279,565.52 | 310,436.90 | -349,192.65 | -871,253.07 | -2,404,509.99 | -357,972.55 | -518,581.38 | -270,133.13 |
| 扣除非经常性损益后的净利润(元) | 3,425,512.62 | -5,086,482.90 | -5,772,600.00 | -29,602,995.41 | -1,265,411.21 | -9,733,047.28 | -6,678,176.07 | -3,272,348.98 | -3,069,154.22 | -38,631.71 | -2,568,656.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.01 | -0.04 | -0.05 | 0.02 | -0.04 | - | 0.05 | 0.03 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | -0.01 | -0.04 | -0.05 | 0.02 | -0.04 | - | 0.05 | 0.03 | 0.05 | -0.01 |
| 九、综合收益总额(元) | 6,825,009.38 | -2,068,452.30 | -5,914,636.64 | -6,034,610.09 | 2,426,043.88 | -5,542,755.11 | -709,822.78 | 4,200,116.22 | 3,199,555.68 | 6,117,290.11 | -1,330,109.05 |
| 归属于母公司所有者的综合收益总额(元) | 5,602,471.39 | -1,602,508.36 | -4,959,497.21 | -5,755,044.57 | 2,115,606.98 | -5,193,562.46 | 161,430.29 | 6,604,626.21 | 3,557,528.23 | 6,635,871.49 | -1,059,975.92 |
| 归属于少数股东的综合收益总额(元) | 1,222,537.99 | -465,943.94 | -955,139.43 | -279,565.52 | 310,436.90 | -349,192.65 | -871,253.07 | -2,404,509.99 | -357,972.55 | -518,581.38 | -270,133.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |