| 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) | 121,926,877.95 | 38,317,778.63 | 88,058,162.67 | 62,061,047.11 | 116,354,484.54 | 41,219,696.81 | 81,851,831.18 |
| 营业收入(元) | 121,926,877.95 | 38,317,778.63 | 88,058,162.67 | 62,061,047.11 | 116,354,484.54 | 41,219,696.81 | 81,851,831.18 |
| 二、营业总成本(元) | 96,459,544.99 | 72,985,270.17 | 89,817,686.58 | 72,083,995.85 | 82,540,975.51 | 52,042,394.26 | 63,992,804.57 |
| 营业成本(元) | 43,975,486.14 | 18,252,625.42 | 34,322,284.98 | 21,144,067.60 | 30,612,107.34 | 13,633,474.02 | 22,544,394.37 |
| 研发费用(元) | 12,135,473.63 | 12,972,509.72 | 12,646,826.27 | 14,268,087.79 | 11,380,013.78 | 10,121,905.60 | 8,757,354.77 |
| 营业税金及附加(元) | 1,252,033.95 | 960,218.31 | 1,109,000.70 | 1,067,929.33 | 1,150,507.76 | 1,204,172.78 | 988,911.58 |
| 销售费用(元) | 23,869,977.04 | 27,881,435.47 | 25,474,086.12 | 23,807,481.45 | 26,217,998.95 | 15,939,897.39 | 18,420,235.02 |
| 管理费用(元) | 15,433,419.16 | 13,189,807.87 | 16,372,116.77 | 12,015,616.19 | 13,546,856.06 | 11,326,091.62 | 13,441,506.90 |
| 财务费用(元) | -206,844.93 | -271,326.62 | -106,628.26 | -219,186.51 | -366,508.38 | -183,147.15 | -159,598.07 |
| 其中：利息收入(元) | 220,147.32 | 278,971.85 | 117,223.57 | 226,787.16 | 377,971.84 | 219,586.06 | 160,635.85 |
| 资产减值损失(元) | 8,213.88 | 34,450.58 | -61,074.23 | 36,140.52 | -6,731.62 | -725.42 | 11,379.89 |
| 信用减值损失(元) | -8,485,909.30 | -1,120,966.98 | -2,608,986.75 | 3,133,217.88 | -3,540,656.13 | -1,200,551.95 | -1,523,710.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -152,114.83 | 99,261.92 | 16,870.39 | 3,272,745.14 | 756,224.04 | -2,443,245.34 | 766,200.29 |
| 加：投资收益(元) | 411,226.56 | 437,137.01 | 569,785.33 | -4,532,103.46 | 740,922.95 | 5,524,757.13 | 1,702,512.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,404.10 | -9,551.92 | 7,026.74 | 5,377.74 | -4,804.58 | 8,233.59 | -20.66 |
| 其他收益(元) | 668,232.39 | 1,832,996.65 | 347,608.51 | 1,036,200.17 | 268,958.78 | 942,958.78 | 346,929.93 |
| 四、营业利润(元) | 17,916,981.66 | -33,384,612.36 | -3,495,320.66 | -7,076,265.53 | 32,032,227.05 | -7,999,504.25 | 19,162,338.23 |
| 加：营业外收入(元) | 52,769.25 | - | - | 3,496.80 | 12,899.74 | 744,927.00 | 0.10 |
| 减：营业外支出(元) | 24,129.17 | 277,843.15 | 7,129.16 | 28,577.86 | 350,357.60 | 185,055.81 | 51,029.82 |
| 五、利润总额(元) | 17,945,621.74 | -33,648,342.45 | -3,502,449.82 | -7,101,346.59 | 31,694,769.19 | -7,439,633.06 | 19,111,308.51 |
| 减：所得税费用(元) | -1,469,550.81 | -338,115.01 | -377,061.23 | -467,374.82 | 5,142,533.51 | -1,504,170.45 | 3,243,675.91 |
| 六、净利润(元) | 19,415,172.55 | -33,310,227.44 | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,415,172.55 | -33,310,227.44 | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,383,291.92 | -32,298,788.59 | -2,209,184.73 | -5,605,619.34 | 27,192,127.78 | -5,935,462.61 | 15,867,632.60 |
| 少数股东损益(元) | -968,119.37 | -1,011,438.85 | -916,203.86 | -1,028,352.43 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,902,297.27 | -32,574,791.93 | -2,869,254.06 | -4,625,581.10 | 26,002,876.50 | -9,825,154.56 | 13,517,692.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | -0.07 | -0.01 | -0.01 | 0.07 | -0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | -0.07 | -0.01 | -0.01 | 0.07 | -0.02 | 0.04 |
| 九、综合收益总额(元) | 19,415,172.55 | -33,310,227.44 | -3,125,388.59 | -6,633,971.77 | 26,552,235.68 | -5,935,462.61 | 15,867,632.60 |
| 归属于母公司所有者的综合收益总额(元) | 20,383,291.92 | -32,298,788.59 | -2,209,184.73 | -5,605,619.34 | 27,192,127.78 | -5,935,462.61 | 15,867,632.60 |
| 归属于少数股东的综合收益总额(元) | -968,119.37 | -1,011,438.85 | -916,203.86 | -1,028,352.43 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |