| 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) | 91,983,142.08 | 126,380,908.57 | 58,791,589.38 | 177,355,188.26 | 90,652,029.28 | 108,301,293.97 | 59,397,139.55 | 166,643,035.74 | 88,342,601.49 | 112,126,565.58 | 67,969,817.86 |
| 营业收入(元) | 91,983,142.08 | 126,380,908.57 | 58,791,589.38 | 177,355,188.26 | 90,652,029.28 | 108,301,293.97 | 59,397,139.55 | 166,643,035.74 | 88,342,601.49 | 112,126,565.58 | 67,969,817.86 |
| 二、营业总成本(元) | 93,015,016.38 | 107,242,450.41 | 78,170,021.56 | 151,348,786.24 | 96,614,482.00 | 111,277,480.39 | 85,343,739.37 | 169,998,769.71 | 127,429,174.35 | 116,090,168.54 | 102,946,518.28 |
| 营业成本(元) | 23,700,116.77 | 35,941,554.05 | 14,944,159.22 | 38,128,521.02 | 21,372,568.05 | 27,973,046.48 | 15,331,841.51 | 48,591,196.31 | 25,396,565.02 | 28,295,651.72 | 15,062,500.40 |
| 研发费用(元) | 24,929,886.60 | 23,692,774.38 | 27,402,335.10 | 39,730,112.48 | 26,221,141.42 | 28,846,953.37 | 27,602,916.24 | 45,950,859.81 | 38,955,109.24 | 33,778,460.76 | 38,846,850.73 |
| 营业税金及附加(元) | 929,825.88 | 1,373,055.29 | 592,986.20 | 2,038,907.08 | 1,005,079.22 | 1,075,208.31 | 584,050.03 | 1,865,583.74 | 965,719.42 | 1,411,612.69 | 717,527.48 |
| 销售费用(元) | 29,023,564.60 | 34,220,881.87 | 25,856,362.16 | 57,777,315.64 | 35,441,451.53 | 39,759,126.27 | 28,901,407.83 | 55,989,818.05 | 44,565,080.57 | 43,037,357.86 | 33,846,998.64 |
| 管理费用(元) | 14,488,220.55 | 12,553,084.50 | 10,980,490.09 | 14,035,512.49 | 12,607,253.46 | 13,688,211.17 | 13,225,564.15 | 17,663,820.67 | 17,732,350.12 | 10,478,261.66 | 14,764,841.65 |
| 财务费用(元) | -56,598.02 | -538,899.68 | -1,606,311.21 | -361,582.47 | -33,011.68 | -65,065.21 | -302,040.39 | -62,508.87 | -185,650.02 | -911,176.15 | -292,200.62 |
| 其中：利息费用(元) | 78,765.40 | 103,794.84 | 116,695.67 | -80,016.23 | 120,078.91 | 396,258.90 | 124,702.22 | 232,442.83 | 159,712.60 | - | - |
| 其中：利息收入(元) | 5,368,401.92 | -4,363,076.58 | 1,801,956.80 | 452,624.81 | 2,407,298.02 | -1,578,024.14 | 499,631.43 | 379,032.47 | 4,132,441.55 | -2,423,941.36 | 560,784.11 |
| 资产减值损失(元) | 433,550.83 | -5,207.49 | 179,396.10 | -1,798,494.66 | -301,565.45 | -374,360.84 | 1,365,361.64 | -316,688.41 | -1,481,218.93 | -905,516.80 | -83,152.16 |
| 信用减值损失(元) | -1,672,341.85 | -6,729,490.53 | 1,801,185.47 | -6,727,784.35 | -3,733,244.00 | -7,520,335.95 | -1,368,192.14 | -8,644,437.94 | -4,444,859.26 | -1,287,088.74 | -503,419.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 577,506.85 | 342,569.86 | 55,047.95 | 75,616.43 | 1,291,834.25 | 993,904.12 | 1,629,000.00 | -513,216.43 | 1,789,306.86 | 1,204,458.90 | 2,728,356.16 |
| 加：投资收益(元) | 2,524,976.35 | 1,317,351.78 | 1,906,797.88 | 2,280,169.24 | 2,039,798.39 | 1,871,075.83 | 3,103,846.17 | 3,809,786.78 | -188,861.87 | 4,286,258.19 | 2,036,260.27 |
| 资产处置收益(元) | -293,461.08 | 10,625.60 | -29,632.64 | -623.07 | 3,009.85 | - | - | -152,992.90 | 8,400.00 | - | 365.85 |
| 其他收益(元) | 3,945,935.64 | 3,680,797.28 | 6,131,127.07 | 7,199,147.22 | 4,901,504.93 | 7,583,370.21 | 7,693,160.36 | 3,598,918.31 | 8,281,757.13 | 7,086,026.36 | 5,752,067.14 |
| 四、营业利润(元) | 4,484,292.44 | 17,755,104.66 | -9,334,510.35 | 27,034,432.83 | -1,761,114.75 | -424,526.72 | -13,523,423.79 | -5,574,364.56 | -35,122,048.93 | 6,420,534.95 | -25,046,223.11 |
| 加：营业外收入(元) | 23,858.00 | 12,003.44 | 4,383.60 | 14,200.00 | 1,000.00 | 5,698.80 | 175.70 | 1,505,473.00 | 4,600.00 | 6,700.00 | 4,400.00 |
| 减：营业外支出(元) | 7,635.20 | 461,867.33 | 77,819.55 | 171,222.41 | 144,817.89 | 25,135.98 | 4,662.47 | 69,376.87 | 88,598.65 | 5,230.55 | 8,674.46 |
| 五、利润总额(元) | 4,500,515.24 | 17,305,240.77 | -9,407,946.30 | 26,877,410.42 | -1,904,932.64 | -443,963.90 | -13,527,910.56 | -4,138,268.43 | -35,206,047.58 | 6,422,004.40 | -25,050,497.57 |
| 减：所得税费用(元) | -241,717.24 | -874,146.69 | 332,396.51 | -201,995.68 | -435,335.13 | -989,634.46 | 198,269.63 | -1,077,887.61 | -557,948.00 | -456,664.64 | 130,458.20 |
| 六、净利润(元) | 4,742,232.48 | 18,179,387.46 | -9,740,342.81 | 27,079,406.10 | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,742,232.48 | 18,179,387.46 | -9,740,342.81 | 27,079,406.10 | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,742,232.48 | 18,179,387.46 | -9,740,342.81 | 27,079,406.10 | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 扣除非经常性损益后的净利润(元) | 1,899,387.56 | 16,743,365.00 | -13,446,641.63 | 23,201,224.94 | -5,009,619.90 | -5,087,378.80 | -18,731,853.92 | -8,656,906.71 | -38,552,194.85 | -1,545,716.10 | -29,229,701.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.23 | -0.12 | 0.35 | -0.02 | 0.08 | -0.25 | -0.06 | -0.63 | 0.12 | -0.46 |
| 二、稀释每股收益(元) | 0.06 | 0.23 | -0.12 | 0.35 | -0.02 | 0.08 | -0.25 | -0.06 | -0.63 | 0.12 | -0.46 |
| 九、综合收益总额(元) | 4,742,232.48 | 18,179,387.46 | -9,740,342.81 | 27,079,406.10 | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 归属于母公司所有者的综合收益总额(元) | 4,742,232.48 | 18,179,387.46 | -9,740,342.81 | 27,079,406.10 | -1,469,597.51 | 545,670.56 | -13,726,180.19 | -3,060,380.82 | -34,648,099.58 | 6,878,669.04 | -25,180,955.77 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |