| 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) | 49,716,421.41 | 109,886,269.92 | 35,633,143.76 | 66,330,446.29 | 64,356,620.87 | 115,596,836.36 | 61,275,234.89 | 47,002,148.20 | 113,472,020.66 | 116,505,209.73 | 45,380,407.33 |
| 营业收入(元) | 49,716,421.41 | 109,886,269.92 | 35,633,143.76 | 66,330,446.29 | 64,356,620.87 | 115,596,836.36 | 61,275,234.89 | 47,002,148.20 | 113,472,020.66 | 116,505,209.73 | 45,380,407.33 |
| 二、营业总成本(元) | 50,364,470.69 | 70,931,910.78 | 34,358,791.33 | 39,786,084.93 | 62,507,055.15 | 64,543,928.70 | 51,831,889.26 | 21,020,893.75 | 79,335,612.77 | 59,918,431.87 | 34,700,305.33 |
| 营业成本(元) | 25,885,864.21 | 49,589,124.36 | 7,785,264.53 | 12,567,393.79 | 38,410,402.85 | 52,016,504.00 | 35,970,814.22 | 1,811,002.71 | 59,184,277.26 | 48,787,615.51 | 20,522,308.55 |
| 研发费用(元) | 7,426,920.91 | 4,636,857.37 | 6,600,012.24 | 4,564,077.49 | 7,851,746.40 | 5,385,379.22 | 5,567,972.60 | 5,402,324.92 | 6,629,874.73 | 4,814,590.49 | 5,569,046.07 |
| 营业税金及附加(元) | 751,211.68 | 1,320,013.24 | 57,471.62 | 1,582,079.99 | 102,280.26 | 122,061.34 | 223,120.48 | 2,334,932.68 | 104,063.40 | 36,325.33 | 4,919.76 |
| 销售费用(元) | 5,661,523.35 | 5,636,468.51 | 8,690,037.97 | 7,646,149.88 | 8,024,973.28 | 4,197,339.24 | 5,433,652.20 | 7,615,754.06 | 8,213,847.90 | 4,376,171.37 | 4,027,768.62 |
| 管理费用(元) | 9,897,300.16 | 9,452,139.23 | 10,727,278.03 | 13,311,913.22 | 8,497,437.89 | 3,274,131.57 | 5,113,341.06 | 4,428,108.68 | 6,086,638.20 | 2,924,949.65 | 5,304,103.76 |
| 财务费用(元) | 741,650.38 | 297,308.07 | 498,726.94 | 114,470.56 | -379,785.53 | -451,486.67 | -477,011.30 | -571,229.30 | -883,088.72 | -1,021,220.48 | -727,841.43 |
| 其中：利息费用(元) | 831,559.40 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 139,375.39 | - | - | 350,103.26 | 665,266.80 | - | - | 567,716.43 | 897,379.11 | - | - |
| 信用减值损失(元) | -8,751,482.18 | -16,195,459.67 | 3,123,912.65 | -49,084,841.52 | 2,678,094.23 | -925,339.32 | -2,824,101.17 | -10,530,968.03 | -1,069,723.44 | -6,228,035.82 | -2,524,893.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,000,000.00 | - | - | -794,523.12 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,034,252.10 | 782,146.74 | -3,068,294.00 | 7,778,544.65 | 4,035,843.11 | -10,325.87 | 907,316.23 | 4,116,946.15 | -850,145.64 | 126,280.98 | 46,536.16 |
| 其他收益(元) | 1,874,240.51 | 463,257.78 | 1,729,694.06 | 853,387.06 | 143,488.36 | 3,069,550.05 | 1,718,765.82 | 67,551.97 | 3,563,474.11 | 3,212,123.56 | 1,211,065.18 |
| 四、营业利润(元) | -3,559,543.05 | 31,504,303.99 | 3,059,665.14 | -15,738,071.57 | 20,946,991.42 | 53,186,792.52 | 9,245,326.51 | 33,180,444.90 | 35,780,012.92 | 53,697,146.58 | 9,412,809.55 |
| 加：营业外收入(元) | - | - | 359.68 | 8,407.00 | 1,833.60 | 477,822.67 | 1,833.08 | 6,492.81 | - | - | 3,000.00 |
| 减：营业外支出(元) | 5,532.41 | 5,472.43 | 389.57 | 52,250.57 | 165,371.76 | 560.59 | 65,153.85 | 33,000.00 | 0.08 | 10,009.21 | 2,365.55 |
| 五、利润总额(元) | -3,561,195.46 | 31,498,471.88 | 3,059,635.25 | -15,781,915.14 | 20,783,453.26 | 53,664,054.60 | 9,182,005.74 | 33,153,937.71 | 35,780,012.84 | 53,687,137.37 | 9,413,444.00 |
| 减：所得税费用(元) | -1,807,456.70 | 5,422,838.42 | 702,284.23 | -3,271,282.62 | 2,718,960.17 | 5,501,700.70 | 923,306.70 | -875,616.91 | 4,385,043.97 | 7,301,391.89 | 1,261,811.53 |
| 六、净利润(元) | -1,753,738.76 | 26,075,633.46 | 2,357,351.02 | -12,510,632.52 | 18,064,493.09 | 48,162,353.90 | 8,258,699.04 | 34,029,554.62 | 31,394,968.87 | 46,385,745.48 | 8,151,632.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,753,738.76 | 26,075,633.46 | 2,357,351.02 | -12,510,632.52 | 18,064,493.09 | 48,162,353.90 | 8,258,699.04 | - | 31,394,968.87 | 46,385,745.48 | 8,151,632.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,507,112.05 | 24,302,075.36 | 5,242,315.57 | -14,047,115.46 | 18,234,704.79 | 45,869,024.43 | 9,943,347.23 | 30,020,844.94 | 31,300,472.44 | 47,307,390.84 | 7,052,836.21 |
| 少数股东损益(元) | -4,260,850.81 | 1,773,558.10 | -2,884,964.55 | 1,536,482.94 | -170,211.70 | 2,293,329.47 | -1,684,648.19 | 4,008,709.68 | 94,496.43 | -921,645.36 | 1,098,796.26 |
| 扣除非经常性损益后的净利润(元) | -3,277,216.37 | 17,586,954.78 | 4,768,546.05 | -14,202,828.12 | 6,127,927.81 | 44,362,829.83 | 8,916,121.51 | 16,562,512.88 | 28,558,405.67 | 44,597,493.54 | 7,012,578.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.18 | 0.04 | -0.10 | 0.13 | 0.34 | 0.07 | 0.22 | 0.23 | 0.35 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.18 | 0.04 | -0.10 | 0.13 | 0.34 | 0.07 | 0.22 | 0.23 | 0.35 | 0.05 |
| 九、综合收益总额(元) | -1,753,738.76 | 26,075,633.46 | 2,357,351.02 | -12,510,632.52 | 18,064,493.09 | 48,162,353.90 | 8,258,699.04 | 34,029,554.62 | 31,394,968.87 | 46,385,745.48 | 8,151,632.47 |
| 归属于母公司所有者的综合收益总额(元) | 2,507,112.05 | 24,302,075.36 | 5,242,315.57 | -14,047,115.46 | 18,234,704.79 | 45,869,024.43 | 9,943,347.23 | 30,020,844.94 | 31,300,472.44 | 47,307,390.84 | 7,052,836.21 |
| 归属于少数股东的综合收益总额(元) | -4,260,850.81 | 1,773,558.10 | -2,884,964.55 | 1,536,482.94 | -170,211.70 | 2,293,329.47 | -1,684,648.19 | 4,008,709.68 | 94,496.43 | -921,645.36 | 1,098,796.26 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |