| 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) | 103,549,898.82 | 87,337,410.30 | 107,382,466.51 | 125,595,622.48 | 90,076,557.10 | 86,080,168.85 | 69,572,588.38 |
| 营业收入(元) | 103,549,898.82 | 87,337,410.30 | 107,382,466.51 | 125,595,622.48 | 90,076,557.10 | 86,080,168.85 | 69,572,588.38 |
| 二、营业总成本(元) | 92,732,765.90 | 97,659,584.77 | 84,007,097.81 | 96,466,723.56 | 94,391,188.39 | 87,424,552.98 | 87,582,724.31 |
| 营业成本(元) | 47,184,067.60 | 55,386,380.73 | 48,535,033.05 | 50,132,887.66 | 49,296,930.11 | 46,381,597.81 | 42,643,385.87 |
| 研发费用(元) | 20,917,934.89 | 17,744,806.65 | 12,989,221.09 | 21,354,552.10 | 18,937,659.43 | 18,670,094.33 | 20,648,543.13 |
| 营业税金及附加(元) | 398,559.06 | 890,590.91 | 419,594.63 | 3,769,752.64 | 40,326.42 | 31,012.43 | 23,893.55 |
| 销售费用(元) | 5,052,326.16 | 5,272,620.31 | 4,443,098.47 | 6,396,346.16 | 4,789,797.60 | 5,216,195.53 | 4,322,280.02 |
| 管理费用(元) | 17,653,826.64 | 21,159,396.49 | 17,571,264.71 | 14,007,568.92 | 17,708,741.42 | 19,914,546.42 | 18,267,301.44 |
| 财务费用(元) | 1,526,051.55 | -2,794,210.32 | 48,885.86 | 805,616.08 | 3,617,733.41 | -2,788,893.54 | 1,677,320.30 |
| 其中：利息费用(元) | 3,343,791.35 | 3,321,198.21 | 3,324,024.92 | 3,125,786.87 | 3,362,763.12 | 3,334,182.55 | 3,214,560.25 |
| 其中：利息收入(元) | 4,637,471.05 | 4,858,352.42 | 4,017,689.05 | 3,429,716.50 | 2,291,838.64 | 2,213,810.56 | 2,070,358.14 |
| 信用减值损失(元) | -15,690.72 | -1,440.00 | -44,258.40 | -2,740,465.76 | -12.10 | -28,492.89 | 9,060.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -123,433.61 | 259,073.63 | -13,921,591.12 | -968,760.84 | -3,991.43 | - | - |
| 加：投资收益(元) | 3,472,828.35 | 2,727,922.40 | 3,520,673.08 | 3,263,678.57 | 4,824,544.46 | 5,117,494.91 | 3,708,896.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,762.74 | -891,543.10 | -1,209,311.39 | -1,568,693.60 | -101,483.34 | - | - |
| 其他收益(元) | 3,030,423.63 | 1,675,215.62 | 1,565,308.53 | 8,811,105.72 | 12,629,761.12 | 1,352,436.94 | 2,742,535.97 |
| 四、营业利润(元) | 17,181,260.57 | -5,661,402.82 | 14,495,500.79 | 24,461,267.13 | 13,135,670.76 | 5,735,369.19 | -11,549,642.89 |
| 加：营业外收入(元) | 22,104.03 | 3,645.00 | 3,058.72 | 2,618.25 | 2,013,080.43 | 2,233,111.16 | 21,475.87 |
| 减：营业外支出(元) | 481.95 | 1,212,046.52 | 189.83 | 571,785.17 | 14,017.66 | 841.43 | 24,190.88 |
| 五、利润总额(元) | 17,202,882.65 | -6,869,804.34 | 14,498,369.68 | 23,892,100.21 | 15,134,733.53 | 7,967,638.92 | -11,552,357.90 |
| 减：所得税费用(元) | -2,166,721.80 | -2,255,837.79 | 588,272.03 | 1,467,644.77 | 2,641,520.14 | -7,272,329.21 | -2,257,510.33 |
| 六、净利润(元) | 19,369,604.45 | -4,613,966.55 | 13,910,097.65 | 22,424,455.44 | 12,493,213.39 | 15,239,968.13 | -9,294,847.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,369,604.45 | -4,613,966.55 | 13,910,097.65 | 22,424,455.44 | 12,493,213.39 | 15,239,968.13 | -9,294,847.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,922,553.96 | -3,742,331.25 | 13,940,028.65 | 22,431,893.02 | 12,465,526.05 | 15,214,637.57 | -9,393,596.88 |
| 少数股东损益(元) | -552,949.51 | -871,635.30 | -29,931.00 | -7,437.58 | 27,687.34 | 25,330.56 | 98,749.31 |
| 扣除非经常性损益后的净利润(元) | 15,252,346.18 | -6,134,646.68 | 8,194,191.46 | 3,202,129.86 | 38,894.76 | 10,531,091.06 | -10,320,244.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | -0.01 | 0.03 | 0.05 | 0.04 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | -0.01 | 0.03 | 0.05 | 0.04 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 4,753,106.47 | 2,027,414.93 | -67,452.95 | 3,241,327.13 | -7,195,231.01 | 20,137,032.82 | -3,250,700.35 |
| 归属于母公司股东的其他综合收益(元) | 4,753,106.47 | 2,027,414.93 | -67,452.95 | 3,241,327.13 | -7,195,231.01 | 20,137,032.82 | -3,250,700.35 |
| 九、综合收益总额(元) | 24,122,710.92 | -2,586,551.62 | 13,842,644.70 | 25,665,782.57 | 5,297,982.38 | 35,377,000.95 | -12,545,547.92 |
| 归属于母公司所有者的综合收益总额(元) | 24,675,660.43 | -1,714,916.32 | 13,872,575.70 | 25,673,220.15 | 5,270,295.04 | 35,351,670.39 | -12,644,297.23 |
| 归属于少数股东的综合收益总额(元) | -552,949.51 | -871,635.30 | -29,931.00 | -7,437.58 | 27,687.34 | 25,330.56 | 98,749.31 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |