| 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 | 上市前 |
| 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) | 232,030,897.86 | 160,813,784.21 | 151,923,109.63 | 148,411,849.66 | 102,080,000.69 | 81,494,096.32 | 140,422,487.37 | 125,644,207.06 | 246,549,101.20 | 139,877,581.63 | 139,244,636.00 |
| 营业收入(元) | 232,030,897.86 | 160,813,784.21 | 151,923,109.63 | 148,411,849.66 | 102,080,000.69 | 81,494,096.32 | 140,422,487.37 | 125,644,207.06 | 246,549,101.20 | 139,877,581.63 | 139,244,636.00 |
| 二、营业总成本(元) | 221,612,380.24 | 179,418,161.25 | 149,727,123.87 | 155,584,520.33 | 107,537,842.29 | 87,462,368.46 | 112,370,781.04 | 108,927,174.09 | 150,845,940.95 | 102,604,125.76 | 111,746,996.16 |
| 营业成本(元) | 115,551,183.76 | 74,644,132.57 | 71,061,190.75 | 72,953,347.45 | 42,203,454.47 | 33,686,469.47 | 58,231,231.10 | 50,338,267.16 | 102,516,578.58 | 51,865,296.02 | 59,191,896.93 |
| 研发费用(元) | 33,864,034.80 | 39,125,391.62 | 28,211,308.92 | 30,016,172.98 | 25,696,806.10 | 21,981,172.93 | 22,560,082.25 | 22,071,765.70 | 18,629,979.19 | 20,394,540.18 | 13,219,383.32 |
| 营业税金及附加(元) | 239,414.74 | 177,764.12 | 489,111.28 | 373,104.85 | 535,519.70 | 867,979.51 | 913,241.70 | 1,012,604.03 | 1,482,593.86 | 151,833.00 | 898,010.55 |
| 销售费用(元) | 51,257,326.66 | 58,151,362.62 | 39,412,548.16 | 44,552,837.42 | 35,350,655.45 | 26,418,148.18 | 24,568,610.14 | 30,252,447.88 | 28,246,504.84 | 30,361,743.81 | 24,829,241.39 |
| 管理费用(元) | 21,018,095.44 | 17,567,439.07 | 18,455,042.28 | 16,636,933.53 | 13,842,685.53 | 13,584,996.28 | 13,149,256.39 | 14,685,031.63 | 14,038,435.29 | 16,192,516.14 | 12,238,707.94 |
| 财务费用(元) | -317,675.16 | -10,247,928.75 | -7,902,077.52 | -8,947,875.90 | -10,091,278.96 | -9,076,397.91 | -7,051,640.54 | -9,432,942.31 | -14,068,150.81 | -16,361,803.39 | 1,369,756.03 |
| 其中：利息费用(元) | 75,668.34 | -449,820.56 | 699,915.82 | 126,848.28 | 112,117.46 | 51,908.25 | 90,738.69 | 81,705.77 | 63,650.03 | - | - |
| 其中：利息收入(元) | 364,816.96 | 8,968,637.37 | 7,995,149.99 | 8,203,939.17 | 10,308,423.91 | 7,280,969.22 | 8,610,449.78 | 6,012,756.18 | 7,078,581.82 | - | - |
| 资产减值损失(元) | -1,996,970.67 | -5,885,824.88 | -2,125,169.24 | -1,412,735.70 | -2,416,268.47 | -2,081,041.96 | -2,596,651.58 | -2,159,350.36 | -3,858,476.17 | -1,470,525.75 | -2,685,736.61 |
| 信用减值损失(元) | -5,362,170.48 | -2,351,495.62 | -1,453,734.26 | -2,203,215.37 | 166,755.83 | 2,447,707.04 | 139,687.11 | 1,411,998.18 | -4,002,856.69 | 505,590.54 | 383,063.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,031,400.00 | 475,880.00 | - | - |
| 加：投资收益(元) | 2,870,884.38 | 2,380,765.03 | 1,829,563.07 | 5,909,553.09 | 1,282,529.37 | 2,839,254.80 | 2,708,138.07 | -2,064,780.09 | 1,172,420.32 | 1,008,451.95 | 1,659,344.77 |
| 资产处置收益(元) | 653,010.86 | 2,747.12 | 157,404.65 | 84,501.60 | 714,531.34 | -292,741.59 | 474,534.31 | - | - | - | - |
| 其他收益(元) | -7,016,774.81 | 183,672.17 | 595,511.96 | -2,120,564.15 | 2,748,521.81 | 2,098,758.69 | 2,104,427.69 | -422,129.29 | 678,372.29 | 2,807,351.66 | 2,018,941.53 |
| 四、营业利润(元) | -433,503.10 | -24,274,513.22 | 1,199,561.94 | -6,915,131.20 | -2,961,771.72 | -956,335.16 | 30,881,841.93 | 14,514,171.41 | 90,175,329.75 | 37,493,184.27 | 28,873,253.44 |
| 加：营业外收入(元) | 8,257.77 | 638.69 | 5,002.64 | -479.00 | 2.33 | -1,754.30 | 2,239.21 | 2,000,002.72 | 66.59 | 70.00 | 12,820.51 |
| 减：营业外支出(元) | 150,817.92 | 26,980.76 | 340.14 | 2,372.91 | 13,921.25 | 94,253.25 | 469,388.91 | 232,562.97 | 69,613.60 | 83,099.75 | 5,086.42 |
| 五、利润总额(元) | -576,063.25 | -24,300,855.29 | 1,204,224.44 | -6,917,983.11 | -2,975,690.64 | -1,052,342.71 | 30,414,692.23 | 16,281,611.16 | 90,105,782.74 | 37,410,154.52 | 28,880,987.53 |
| 减：所得税费用(元) | -3,857,058.90 | -7,562,537.23 | -2,410,345.22 | -4,410,151.48 | -3,089,351.00 | -2,500,033.54 | 1,551,027.29 | -292,291.74 | 11,197,833.27 | 2,739,028.17 | 3,108,325.00 |
| 六、净利润(元) | 3,280,995.65 | -16,738,318.06 | 3,614,569.66 | -2,507,831.63 | 113,660.36 | 1,447,690.83 | 28,863,664.94 | 16,573,902.90 | 78,907,949.47 | 34,671,126.35 | 25,772,662.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,280,995.65 | -16,738,318.06 | 3,614,569.66 | -2,462,736.81 | 113,660.36 | 1,447,690.83 | 28,863,664.94 | 16,573,902.90 | 78,907,949.47 | 34,671,126.35 | 25,772,662.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,357,129.48 | -16,798,415.87 | 4,062,504.82 | -2,171,526.27 | 467,659.05 | 1,680,603.12 | 29,190,245.52 | 16,904,253.54 | 79,212,306.50 | 34,961,540.15 | 26,035,832.60 |
| 少数股东损益(元) | -76,133.83 | 60,097.81 | -447,935.16 | -336,305.36 | -353,998.69 | -232,912.29 | -326,580.58 | -330,350.64 | -304,357.03 | -290,413.80 | -263,170.07 |
| 扣除非经常性损益后的净利润(元) | 6,398,674.89 | -18,937,395.18 | 2,186,595.18 | -12,407,015.35 | -1,494,175.47 | 2,060,469.81 | 25,046,421.01 | 17,146,627.61 | 77,186,954.72 | 34,378,517.67 | 22,932,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.21 | 0.05 | -0.03 | 0.01 | 0.02 | 0.36 | 0.17 | 1.04 | 0.48 | 0.43 |
| 二、稀释每股收益(元) | 0.04 | -0.21 | 0.05 | -0.03 | 0.01 | 0.02 | 0.36 | 0.17 | 1.04 | - | - |
| 八、其他综合收益(元) | -1,644,631.52 | 926,835.10 | -776,414.72 | -1,335,447.62 | -886,198.96 | 4,111,389.40 | -1,091,935.32 | -2,838,758.76 | 1,967,400.14 | 6,046,144.44 | -1,884,948.02 |
| 归属于母公司股东的其他综合收益(元) | -1,644,631.52 | 926,835.10 | -776,414.72 | -1,335,447.62 | -886,198.96 | 4,111,389.40 | -1,091,935.32 | -2,838,758.76 | 1,967,400.14 | 6,046,144.44 | -1,884,948.02 |
| 九、综合收益总额(元) | 1,636,364.13 | -15,811,482.96 | 2,838,154.94 | -3,843,279.25 | -772,538.60 | 5,559,080.23 | 27,771,729.62 | 13,735,144.14 | 80,875,349.61 | 40,717,270.79 | 23,887,714.51 |
| 归属于母公司所有者的综合收益总额(元) | 1,712,497.96 | -15,871,580.77 | 3,286,090.10 | -3,506,973.89 | -418,539.91 | 5,791,992.52 | 28,098,310.20 | 14,065,494.78 | 81,179,706.64 | 41,007,684.59 | 24,150,884.58 |
| 归属于少数股东的综合收益总额(元) | -76,133.83 | 60,097.81 | -447,935.16 | -336,305.36 | -353,998.69 | -232,912.29 | -326,580.58 | -330,350.64 | -304,357.03 | -290,413.80 | -263,170.07 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-09 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |