| 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 | 上市前 | 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) | 87,346,096.94 | 95,520,833.62 | 85,811,186.55 | 91,615,760.60 | 63,456,202.00 | 55,042,153.79 | 60,050,139.24 | 32,652,056.10 | 33,105,108.85 | 31,218,792.44 | 42,728,647.65 |
| 营业收入(元) | 87,346,096.94 | 95,520,833.62 | 85,811,186.55 | 91,615,760.60 | 63,456,202.00 | 55,042,153.79 | 60,050,139.24 | 32,652,056.10 | 33,105,108.85 | 31,218,792.44 | 42,728,647.65 |
| 二、营业总成本(元) | 83,887,898.87 | 95,053,328.92 | 67,542,025.50 | 97,844,303.69 | 57,156,867.31 | 50,931,513.31 | 39,188,960.80 | 25,040,727.53 | 27,226,704.28 | 23,110,004.26 | 18,629,779.05 |
| 营业成本(元) | 65,717,422.82 | 70,897,643.76 | 54,791,136.68 | 71,615,007.91 | 44,746,622.07 | 34,479,458.66 | 32,767,788.42 | 16,934,988.56 | 20,440,103.66 | 16,070,028.83 | 11,887,407.03 |
| 研发费用(元) | 7,016,712.49 | 7,409,935.30 | 3,515,753.24 | 9,687,927.61 | 6,732,027.30 | 8,929,618.02 | 3,034,275.06 | 5,424,000.91 | 3,673,393.51 | 3,282,522.07 | 2,953,189.32 |
| 营业税金及附加(元) | 949,908.30 | 822,323.90 | 622,409.63 | 896,352.87 | 299,592.65 | 230,568.85 | 310,454.07 | 254,713.84 | 140,545.11 | 137,124.66 | 197,700.79 |
| 销售费用(元) | 3,153,622.88 | 3,727,125.11 | 2,668,015.92 | 2,170,842.37 | 2,758,736.14 | 3,013,216.00 | 1,183,367.16 | 1,304,946.76 | 835,179.97 | 953,594.58 | 412,473.85 |
| 管理费用(元) | 9,002,412.07 | 13,808,596.06 | 8,142,177.76 | 15,482,808.83 | 6,435,286.78 | 7,295,139.12 | 7,462,756.96 | 6,315,276.59 | 5,034,701.52 | 3,563,591.58 | 4,062,875.06 |
| 财务费用(元) | -1,952,179.69 | -1,612,295.21 | -2,197,467.73 | -2,008,635.90 | -3,815,397.63 | -3,016,487.34 | -5,569,680.87 | -5,193,199.13 | -2,897,219.49 | -896,857.46 | -883,867.00 |
| 其中：利息收入(元) | 1,761,881.44 | 2,395,118.65 | 2,848,274.61 | 2,516,320.29 | 3,914,162.77 | 2,768,976.53 | 5,954,619.09 | 5,430,804.38 | 2,979,861.07 | 851,938.04 | 937,724.91 |
| 资产减值损失(元) | -30,895.41 | -1,107,334.70 | -852,055.99 | -1,846,101.36 | -49,118.35 | -96,986.76 | 9,696.02 | -155,597.61 | -35,769.73 | -12,636.77 | -8,233.90 |
| 信用减值损失(元) | 1,142,251.18 | -2,252,354.07 | -373,607.71 | -4,376,344.80 | -644,319.82 | 38,071.86 | -95,697.59 | 646,883.13 | -443,335.17 | -917,161.72 | -322,996.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -843,351.43 | -1,783,946.73 | 383,650.53 | -202,488.79 | 1,023,704.12 | 2,485,262.52 | 2,614,803.11 | - | - | - | - |
| 加：投资收益(元) | -77,931.19 | 2,508,011.07 | 332,800.26 | 521,571.89 | -99,245.39 | 146,723.47 | -245,460.21 | 310,020.48 | 34,800.00 | -303,721.28 | -28,457.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -85,392.89 | 502.81 | 11,945.51 | 301,020.01 | -170,724.45 | 146,703.47 | -286,612.98 | 82,577.23 | 34,800.00 | -491,214.75 | 326,884.75 |
| 资产处置收益(元) | 34,426.69 | -184,657.34 | -48,697.38 | 51,542.01 | -567,292.16 | - | - | 51,041.69 | - | - | -7,469.45 |
| 其他收益(元) | 1,148,631.86 | 784,573.90 | 652,770.89 | 1,233,485.76 | 484,380.27 | 299,844.27 | 596,812.30 | -4,714,984.70 | 1,131,694.27 | 5,326,465.00 | 6,319,885.36 |
| 四、营业利润(元) | 4,831,329.77 | -1,568,203.17 | 18,364,021.65 | -10,846,878.38 | 6,447,443.36 | 6,628,213.56 | 23,741,332.07 | 5,230,329.23 | 6,558,324.49 | 12,209,202.86 | 30,051,596.13 |
| 加：营业外收入(元) | 27,520.28 | 731,074.06 | 40,682.00 | 166,882.67 | 202,936.18 | -1,448.99 | 12,101.33 | 5,025,448.59 | 6,462,088.30 | - | - |
| 减：营业外支出(元) | 85,089.06 | 1,780,269.36 | 33,423.28 | 59,997,687.28 | - | - | 116,396.15 | 6,945.01 | 498,274.02 | 7,469.45 | 12,055.00 |
| 五、利润总额(元) | 4,773,760.99 | -2,617,398.47 | 18,371,280.37 | -70,677,682.99 | 6,642,164.24 | 6,743,160.72 | 23,637,037.25 | 10,248,832.81 | 12,522,138.77 | 12,239,645.11 | 30,039,541.13 |
| 减：所得税费用(元) | 123,919.46 | -733,509.88 | 1,142,239.48 | -1,051,747.66 | -500,734.43 | 750,374.88 | 2,148,351.15 | -236,898.57 | 306,762.63 | 1,625,821.84 | 4,268,464.22 |
| 六、净利润(元) | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 | 10,485,731.38 | 12,215,376.14 | 10,613,823.27 | 25,771,076.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 | 10,485,731.38 | 12,215,376.14 | 10,613,823.27 | 25,771,076.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 | 10,485,731.38 | 12,215,376.14 | 10,613,823.27 | 25,771,076.91 |
| 扣除非经常性损益后的净利润(元) | 4,316,833.99 | -2,088,424.22 | 16,228,560.83 | -9,902,308.81 | 6,327,922.73 | 3,975,240.09 | 18,900,324.13 | 8,897,653.27 | 6,217,385.44 | 5,887,894.76 | 20,717,811.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | -0.02 | 0.19 | -0.78 | 0.08 | 0.07 | 0.24 | 0.10 | 0.11 | 0.16 | 0.38 |
| 二、稀释每股收益(元) | 0.05 | -0.02 | 0.19 | -0.78 | 0.08 | 0.07 | 0.24 | 0.10 | 0.11 | 0.16 | 0.38 |
| 九、综合收益总额(元) | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 | 10,485,731.38 | 12,215,376.14 | 10,613,823.27 | 25,771,076.91 |
| 归属于母公司所有者的综合收益总额(元) | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 | 10,485,731.38 | 12,215,376.14 | 10,613,823.27 | 25,771,076.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |