| 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) | 88,889,623.82 | 66,899,605.07 | 58,320,271.69 | 15,853,151.24 | 40,345,177.56 | 26,699,333.87 | 52,135,489.56 | 148,453,366.58 | 127,828,423.74 | 121,357,343.43 | 141,597,369.93 |
| 营业收入(元) | 88,889,623.82 | 66,899,605.07 | 58,320,271.69 | 15,853,151.24 | 40,345,177.56 | 26,699,333.87 | 52,135,489.56 | 148,453,366.58 | 127,828,423.74 | 121,357,343.43 | 141,597,369.93 |
| 二、营业总成本(元) | 60,677,094.91 | 57,678,816.25 | 61,821,177.30 | 41,316,081.85 | 59,899,417.58 | 42,699,752.26 | 50,442,201.62 | 117,997,294.79 | 79,449,167.88 | 73,362,217.97 | 88,362,816.19 |
| 营业成本(元) | 50,661,489.67 | 43,407,622.33 | 50,185,216.15 | 47,527,995.42 | 31,848,069.13 | 20,550,294.82 | 34,991,873.92 | 104,420,874.98 | 62,621,142.65 | 61,093,838.90 | 56,163,146.63 |
| 研发费用(元) | 5,927,364.59 | 7,077,316.57 | 5,241,295.49 | 2,408,588.15 | 6,449,061.43 | 8,169,023.05 | 5,438,969.18 | 7,929,252.67 | 7,362,603.47 | 4,864,982.81 | 19,219,065.67 |
| 营业税金及附加(元) | 686,494.99 | 632,775.10 | 598,207.23 | 601,336.35 | 673,574.10 | 736,716.49 | 661,497.01 | 742,983.95 | 807,147.11 | 853,934.78 | 460,129.31 |
| 销售费用(元) | 992,468.75 | 1,559,154.01 | 992,713.61 | 928,201.67 | 1,199,247.24 | 1,107,729.28 | 1,044,362.33 | 1,838,217.54 | 1,089,207.78 | 1,024,094.80 | 922,437.43 |
| 管理费用(元) | 7,540,432.80 | 8,914,879.08 | 8,384,019.93 | -10,563,240.17 | 21,691,445.78 | 16,441,492.32 | 9,652,620.47 | 6,572,312.77 | 12,362,370.15 | 11,463,749.45 | 8,968,680.12 |
| 财务费用(元) | -5,131,155.89 | -3,912,930.84 | -3,580,275.11 | 413,200.43 | -1,961,980.10 | -4,305,503.69 | -1,347,121.30 | -3,506,347.12 | -4,793,303.28 | -5,938,382.77 | 2,629,357.03 |
| 其中：利息费用(元) | 5,887.89 | 17,213.95 | 41,575.84 | 44,268.55 | 53,685.33 | 59,058.58 | 84,033.30 | 92,571.24 | 64,118.27 | - | - |
| 其中：利息收入(元) | 4,359,775.32 | 3,614,229.29 | 3,901,680.04 | 2,649,192.55 | 3,299,225.29 | 3,175,512.50 | 2,954,215.95 | 2,489,330.33 | 3,304,525.16 | 2,948,266.33 | 2,710,492.85 |
| 资产减值损失(元) | -1,482,299.26 | -7,757,819.40 | 2,634,043.56 | -9,643,127.77 | -1,769,851.20 | -5,666,455.03 | -15,676,227.62 | - | - | - | - |
| 信用减值损失(元) | 564,910.24 | 751,315.27 | 2,752,723.97 | 1,033,382.13 | -1,344,571.41 | -637,489.42 | -2,497,784.64 | -2,044,807.62 | -393,772.14 | -840,035.23 | 34,775.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 377,494.53 | - | - | 550,888.64 | 21,341.56 | 57,539.52 | -508,088.28 | -3,859,503.78 | 1,170,033.18 | 1,748,751.02 | 1,151,507.25 |
| 加：投资收益(元) | 105,577.54 | 184,042.37 | 161,001.25 | -402,549.96 | 111,829.41 | 57,878.92 | 640,535.55 | 2,323,052.10 | 880,539.20 | 146,651.75 | 90,248.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 32,935.79 | -17,790.22 | -91,120.83 | -2,395.63 |
| 资产处置收益(元) | -469,428.51 | -60.75 | -18,695.54 | -157.30 | - | -0.01 | 5,311.17 | -117,060.78 | 506,246.84 | 76,080.72 | -72,696.38 |
| 其他收益(元) | 3,696,480.53 | 928,037.14 | 1,027,311.80 | 1,437,121.23 | 398,894.14 | 966,565.33 | 1,294,763.53 | 1,009,011.70 | 285,559.74 | 675,943.31 | 269,560.85 |
| 四、营业利润(元) | 31,005,263.98 | 3,407,831.02 | 3,055,479.43 | -32,487,373.65 | -22,136,597.51 | -21,222,379.08 | -15,048,202.35 | 22,232,998.40 | 50,827,862.68 | 49,802,517.03 | 54,707,948.87 |
| 加：营业外收入(元) | 25,889.25 | 16,552.28 | 3,883.71 | 60,761.92 | -19,457.09 | 36,529.86 | 8.23 | 237,502.83 | 271,617.37 | 5,379.60 | 119,282.38 |
| 减：营业外支出(元) | - | - | - | 57,663.75 | - | -4,281.27 | 4,306.47 | 741.97 | 106,655.17 | 250,571.90 | 10,206.13 |
| 五、利润总额(元) | 31,031,153.23 | 3,424,383.30 | 3,059,363.14 | -32,484,275.48 | -22,156,054.60 | -21,181,567.95 | -15,052,500.59 | 22,469,759.26 | 50,992,824.88 | 49,557,324.73 | 54,817,025.12 |
| 减：所得税费用(元) | 6,424,027.52 | 98,681.85 | 892,171.13 | -3,324,679.12 | -4,534,429.49 | -9,677,141.13 | -3,165,374.15 | -712,106.01 | 6,586,321.75 | 8,754,723.03 | 4,917,729.55 |
| 六、净利润(元) | 24,607,125.71 | 3,325,701.45 | 2,167,192.01 | -29,159,596.35 | -17,621,625.12 | -11,504,426.83 | -11,887,126.43 | 23,181,865.27 | 44,406,503.13 | 40,802,601.70 | 49,899,295.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 2,167,192.01 | -29,159,596.35 | -17,621,625.12 | -11,504,426.83 | -11,887,126.43 | 23,181,865.27 | 44,406,503.13 | 40,802,601.70 | 49,899,295.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,723,860.58 | 3,300,536.21 | 1,461,563.89 | -27,904,933.07 | -17,505,446.82 | -11,616,176.68 | -12,083,269.44 | 23,032,109.58 | 44,407,620.04 | 40,802,601.70 | 49,899,295.57 |
| 少数股东损益(元) | 1,883,265.13 | 25,165.24 | 705,628.12 | -1,254,663.28 | -116,178.30 | 111,749.85 | 196,143.01 | 149,755.69 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,128,388.02 | 2,898,090.92 | 995,818.12 | -28,009,537.20 | -17,877,665.32 | -12,521,146.70 | -13,146,914.57 | 25,474,539.90 | 41,903,441.96 | 37,579,462.77 | 49,779,181.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.02 | 0.01 | -0.17 | -0.11 | -0.07 | -0.08 | 0.15 | 0.27 | 0.26 | 0.31 |
| 二、稀释每股收益(元) | 0.13 | 0.02 | 0.01 | -0.17 | -0.11 | -0.07 | -0.08 | 0.15 | 0.27 | 0.26 | 0.31 |
| 八、其他综合收益(元) | -27,659.69 | -93,474.19 | -148,921.61 | 2,623,245.99 | 390,960.29 | -1,826,570.91 | -660,555.57 | 4,344,881.95 | 254,757.88 | -5,132,901.31 | 17,275.51 |
| 归属于母公司股东的其他综合收益(元) | -27,659.69 | -93,474.19 | -148,921.61 | 2,623,245.99 | 390,960.29 | -1,826,570.91 | -660,555.57 | 4,344,881.95 | 254,757.88 | -5,132,901.31 | 17,275.51 |
| 九、综合收益总额(元) | 24,579,466.02 | 3,232,227.26 | 2,018,270.40 | -26,536,350.36 | -17,230,664.83 | -13,330,997.74 | -12,547,682.00 | 27,526,747.22 | 44,661,261.01 | 35,669,700.39 | 49,916,571.08 |
| 归属于母公司所有者的综合收益总额(元) | 22,696,200.89 | 3,207,062.02 | 1,312,642.28 | -25,281,687.08 | -17,114,486.53 | -13,442,747.59 | -12,743,825.01 | 27,376,991.53 | 44,662,377.92 | 35,669,700.39 | 49,916,571.08 |
| 归属于少数股东的综合收益总额(元) | 1,883,265.13 | 25,165.24 | 705,628.12 | -1,254,663.28 | -116,178.30 | 111,749.85 | 196,143.01 | 149,755.69 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-24 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |