| 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) | 94,842,014.38 | 167,109,051.19 | 38,244,147.95 | 157,974,745.33 | 46,413,660.05 | 74,598,698.97 | 31,055,189.83 | 151,533,270.20 | 106,536,334.26 | 146,190,842.40 | 44,559,962.71 |
| 营业收入(元) | 94,842,014.38 | 167,109,051.19 | 38,244,147.95 | 157,974,745.33 | 46,413,660.05 | 74,598,698.97 | 31,055,189.83 | 151,533,270.20 | 106,536,334.26 | 146,190,842.40 | 44,559,962.71 |
| 二、营业总成本(元) | 73,469,950.73 | 122,659,139.36 | 34,774,801.30 | 134,723,652.10 | 44,699,123.40 | 61,692,605.45 | 27,350,064.98 | 115,224,823.75 | 81,353,461.29 | 86,711,395.20 | 41,747,757.88 |
| 营业成本(元) | 56,613,610.99 | 106,242,179.74 | 19,267,708.65 | 102,389,089.88 | 31,038,068.21 | 46,026,816.15 | 14,394,033.84 | 94,577,340.97 | 63,828,562.70 | 72,233,410.03 | 30,612,013.44 |
| 研发费用(元) | 4,382,284.59 | 3,353,695.53 | 4,517,503.22 | 14,857,454.76 | 3,827,658.42 | 5,072,937.69 | 5,579,534.54 | 9,789,804.37 | 5,560,818.70 | 4,850,313.91 | 3,585,079.75 |
| 营业税金及附加(元) | 391,015.44 | 1,137,148.77 | 220,315.51 | 1,270,768.17 | 369,224.25 | 588,961.96 | 178,509.12 | 638,707.49 | 984,398.78 | 904,983.76 | 240,135.20 |
| 销售费用(元) | 1,061,438.11 | 2,072,401.56 | 1,220,732.87 | 3,415,470.84 | 1,339,221.40 | 682,596.72 | 525,340.86 | 1,085,435.44 | 1,130,464.96 | 613,017.35 | 416,505.11 |
| 管理费用(元) | 12,701,846.26 | 11,167,845.57 | 10,918,878.52 | 14,131,711.93 | 9,262,585.26 | 10,090,477.67 | 7,676,660.16 | 10,126,778.11 | 10,254,840.25 | 7,933,652.58 | 6,484,522.23 |
| 财务费用(元) | -1,680,244.66 | -1,314,131.81 | -1,370,337.47 | -1,340,843.48 | -1,137,634.14 | -769,184.74 | -1,004,013.54 | -993,242.63 | -405,624.10 | 176,017.57 | 409,502.15 |
| 其中：利息费用(元) | 118,193.45 | 440,702.42 | 288,480.98 | 270,214.89 | 205,252.76 | 2,401.38 | 109,677.51 | 706,082.60 | 2,233.67 | 529,352.12 | 630,789.46 |
| 其中：利息收入(元) | 1,857,598.11 | 1,769,780.09 | 1,683,907.55 | 1,625,881.07 | 1,356,991.21 | 817,941.15 | 1,134,537.10 | 1,712,075.24 | 463,503.47 | 379,191.61 | 232,529.41 |
| 资产减值损失(元) | 724,262.64 | 8,665,246.78 | 500,057.36 | -9,325,377.02 | -6,338,008.10 | -11,583,946.21 | 8,250,446.46 | -4,740,634.24 | -1,635,252.68 | -2,784,612.75 | -1,812,606.78 |
| 信用减值损失(元) | -20,128,564.56 | -25,355,812.35 | -10,461,657.61 | -34,962,430.00 | -13,184,183.11 | 1,692,156.79 | -32,525,655.44 | -25,791,495.78 | -13,271,423.76 | -19,242,966.55 | -1,895,489.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 370,016.44 | 51,013.70 | 1,344,076.71 | 2,699,932.89 | 1,444,442.46 | - | 339,123.28 | 494,363.07 | 1,526,226.86 | 48,561.97 | 2,218,182.63 |
| 加：投资收益(元) | 427,190.44 | 3,848,945.78 | 1,795,861.78 | 22,685,633.10 | 344,847.67 | 5,722,880.60 | 1,279,856.80 | -4,280,659.73 | 177,481.58 | 5,710,458.30 | 1,609,084.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,894.23 | 126,318.89 | 171,751.67 | 55,486.13 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,758.51 | 11,152.19 | 24,160.92 | 1,590,839.87 | - | - | - | - | - | - | - |
| 其他收益(元) | 63,661.64 | 2,055.20 | 48,338.29 | 1,699,836.38 | 471,288.51 | 156,491.79 | 572,963.06 | -3,995,094.66 | 6,141,037.36 | 941,458.25 | 454,953.03 |
| 四、营业利润(元) | 2,830,388.76 | 31,672,513.13 | -3,279,815.90 | 7,639,528.45 | -15,547,075.92 | 8,863,629.79 | -18,378,140.99 | -2,005,074.89 | 18,120,942.33 | 44,159,596.68 | 3,386,328.65 |
| 加：营业外收入(元) | 194,295.31 | - | - | -39,722.12 | 50,000.00 | 62,090.17 | 52,780.59 | 1,175,237.84 | 76,676.76 | 5,362.89 | 13,022.96 |
| 减：营业外支出(元) | 297,600.68 | 1,424.88 | 31,755.74 | 1,004,460.94 | 6,000.00 | 67,347.23 | 10,000.00 | -6,424.40 | 6,424.46 | 167,424.40 | 4,605.48 |
| 五、利润总额(元) | 2,727,083.39 | 31,673,889.85 | -3,311,571.64 | 6,595,345.39 | -15,503,075.92 | 8,858,372.73 | -18,335,360.40 | -823,412.65 | 18,191,194.63 | 43,997,535.17 | 3,394,746.13 |
| 减：所得税费用(元) | -171,356.24 | 4,261,498.25 | -534,735.16 | 1,272,176.44 | -2,487,861.93 | -536,893.48 | -3,061,934.87 | -844,422.12 | 2,861,915.53 | 6,009,879.29 | 311,435.28 |
| 六、净利润(元) | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 | 5,323,168.95 | -13,015,213.99 | 9,395,266.21 | -15,273,425.53 | 21,009.47 | 15,329,279.10 | 37,987,655.88 | 3,083,310.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 | 5,323,168.95 | -13,015,213.99 | 9,395,266.21 | -15,273,425.53 | 21,009.47 | 15,329,279.10 | 37,987,655.88 | 3,083,310.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,425,411.70 | 27,650,903.50 | -2,879,043.11 | 5,452,058.59 | -13,015,058.11 | 9,395,296.36 | -15,273,417.11 | 28,144.85 | 15,329,277.49 | 37,987,655.88 | 3,083,310.85 |
| 少数股东损益(元) | -526,972.07 | -238,511.90 | 102,206.63 | -128,889.64 | -155.88 | -30.15 | -8.42 | -7,135.38 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,872,857.99 | 24,425,789.48 | -5,428,201.43 | -17,939,123.92 | -14,970,701.70 | 4,381,423.77 | -17,172,963.39 | 6,668,962.06 | 8,619,077.92 | 32,403,457.86 | -565,958.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.25 | -0.03 | 0.05 | -0.12 | 0.13 | -0.18 | 0.11 | 0.19 | 0.44 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.25 | -0.03 | 0.05 | -0.12 | 0.13 | -0.18 | 0.11 | 0.19 | 0.44 | 0.05 |
| 九、综合收益总额(元) | 2,898,439.63 | 27,412,391.60 | -2,776,836.48 | 5,323,168.95 | -13,015,213.99 | 9,395,266.21 | -15,273,425.53 | 21,009.47 | 15,329,279.10 | 37,987,655.88 | 3,083,310.85 |
| 归属于母公司所有者的综合收益总额(元) | 3,425,411.70 | 27,650,903.50 | -2,879,043.11 | 5,452,058.59 | -13,015,058.11 | 9,395,296.36 | -15,273,417.11 | 28,144.85 | 15,329,277.49 | 37,987,655.88 | 3,083,310.85 |
| 归属于少数股东的综合收益总额(元) | -526,972.07 | -238,511.90 | 102,206.63 | -128,889.64 | -155.88 | -30.15 | -8.42 | -7,135.38 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |