| 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) | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 | 141,552,946.23 | 64,094,375.39 | 65,869,361.79 | 71,535,104.38 | 136,817,297.63 | 139,066,055.35 | 128,802,922.87 | 65,897,627.00 |
| 营业收入(元) | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 | 141,552,946.23 | 64,094,375.39 | 65,869,361.79 | 71,535,104.38 | 136,817,297.63 | 139,066,055.35 | 128,802,922.87 | 65,897,627.00 |
| 二、营业总成本(元) | 100,350,506.60 | 113,323,244.11 | 95,219,801.43 | 149,750,370.00 | 87,479,980.07 | 75,502,960.49 | 89,842,889.98 | 134,223,702.61 | 124,659,105.13 | 102,333,323.87 | 72,717,949.82 |
| 营业成本(元) | 55,250,924.77 | 72,581,051.97 | 53,496,926.71 | 98,810,811.55 | 44,244,904.88 | 36,779,528.82 | 53,004,798.62 | 91,239,410.69 | 87,042,111.97 | 69,826,750.49 | 40,158,940.29 |
| 研发费用(元) | 15,697,401.21 | 13,884,695.03 | 15,472,162.46 | 11,436,890.46 | 16,161,730.08 | 14,692,130.82 | 15,302,953.77 | 14,590,247.57 | 18,925,308.95 | 18,079,162.62 | 16,258,640.20 |
| 营业税金及附加(元) | 1,030,537.50 | 1,254,023.00 | 1,004,433.25 | 1,410,917.61 | 924,712.19 | 1,364,449.86 | 665,669.60 | 1,235,480.51 | 1,245,333.37 | 1,101,639.54 | 810,977.42 |
| 销售费用(元) | 19,628,427.09 | 16,808,245.47 | 14,837,201.40 | 26,463,937.78 | 19,233,684.62 | 14,882,422.28 | 15,689,789.87 | 18,889,913.55 | 12,661,592.00 | 9,519,799.84 | 12,314,115.09 |
| 管理费用(元) | 8,834,477.47 | 9,706,077.90 | 11,223,811.52 | 12,708,822.17 | 9,256,824.91 | 8,953,789.94 | 7,432,240.87 | 8,408,909.61 | 7,358,270.29 | 6,555,832.72 | 6,167,163.25 |
| 财务费用(元) | -91,261.44 | -910,849.26 | -814,733.91 | -1,081,009.57 | -2,341,876.61 | -1,169,361.23 | -2,252,562.75 | -140,259.32 | -2,573,511.45 | -2,749,861.34 | -2,991,886.43 |
| 资产减值损失(元) | -1,423,674.32 | -6,173,015.70 | 6,325,918.55 | -6,289,997.01 | -316,683.37 | -417,236.46 | -164,360.38 | -998,213.56 | -176,784.25 | -368,665.26 | -118,676.14 |
| 信用减值损失(元) | -2,452,134.04 | -8,108,844.83 | 583,658.90 | -12,392,826.14 | -1,998,677.77 | -3,362,144.54 | 1,491,324.74 | -11,252,351.65 | -521,486.65 | -3,652,802.48 | 71,310.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,927,188.73 | 678,430.51 | 915,648.60 | 6,553,703.49 | -844,337.75 | -1,208,065.31 | 3,279,090.50 | 8,069,058.60 | 1,708,220.03 | -898,594.59 | -36,010.95 |
| 其他收益(元) | 5,517,154.92 | 3,060,702.23 | 4,729,960.56 | 4,924,874.05 | 9,027,194.15 | 8,492,613.40 | 4,649,266.51 | 4,130,825.65 | 5,725,306.91 | 9,676,847.78 | 4,037,195.83 |
| 四、营业利润(元) | 6,685,871.75 | -7,728,176.78 | -4,236,917.40 | -15,405,688.80 | -17,518,109.42 | -6,128,431.61 | -9,052,464.23 | 2,542,914.06 | 21,142,206.26 | 31,226,384.45 | -2,866,503.60 |
| 加：营业外收入(元) | 1,656.31 | - | 24.40 | 0.01 | 27,515.72 | -5,525.63 | 5,525.94 | - | - | - | 1.16 |
| 减：营业外支出(元) | 6,908.89 | 200.00 | 56,578.07 | 4,000.00 | 56,880.00 | 6,861.24 | 600.00 | 343,980.43 | 237.50 | 3,131.40 | 1,475.00 |
| 五、利润总额(元) | 6,680,619.17 | -7,728,376.78 | -4,293,471.07 | -15,409,688.79 | -17,547,473.70 | -6,140,818.48 | -9,047,538.29 | 2,200,153.63 | 21,141,968.76 | 31,223,251.89 | -2,867,977.44 |
| 减：所得税费用(元) | -623,572.76 | -2,336,539.09 | -1,840,496.32 | -2,715,656.73 | -3,660,776.92 | -4,537,780.61 | -1,642,446.76 | -1,100,280.33 | 842,001.21 | 822,182.58 | 101,868.51 |
| 六、净利润(元) | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 | -12,694,032.06 | -13,886,696.78 | -1,603,037.87 | -7,405,091.53 | 3,300,433.96 | 20,299,967.55 | 30,401,069.31 | -2,969,845.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 | -12,694,032.06 | -13,886,696.78 | -1,603,037.87 | -7,405,091.53 | 3,300,433.96 | 20,299,967.55 | 30,401,069.31 | -2,969,845.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,163,648.81 | -3,636,196.03 | -941,201.09 | -12,209,751.27 | -11,524,509.48 | -1,500,228.33 | -4,271,093.05 | 4,966,650.28 | 20,116,022.78 | 29,163,691.83 | -2,212,916.93 |
| 少数股东损益(元) | 140,543.12 | -1,755,641.66 | -1,511,773.66 | -484,280.79 | -2,362,187.30 | -102,809.54 | -3,133,998.48 | -1,666,216.32 | 183,944.77 | 1,237,377.48 | -756,929.02 |
| 扣除非经常性损益后的净利润(元) | 3,829,466.66 | -4,472,689.78 | -3,136,337.34 | -12,011,724.56 | -17,083,900.73 | -6,155,815.40 | -6,836,782.01 | 3,710,301.13 | 18,531,290.77 | 24,330,461.06 | -2,555,394.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | -0.01 | -0.11 | -0.11 | -0.01 | -0.04 | 0.04 | 0.19 | 0.27 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | -0.03 | -0.01 | -0.11 | -0.11 | -0.01 | -0.04 | 0.04 | 0.19 | 0.27 | -0.02 |
| 八、其他综合收益(元) | -679,864.00 | - | - | - | -89,982.00 | -189,962.00 | 49,990.00 | -199,960.00 | -459,908.00 | 59,988.00 | -109,978.00 |
| 归属于母公司股东的其他综合收益(元) | -679,864.00 | - | - | - | -89,982.00 | -189,962.00 | 49,990.00 | -199,960.00 | -459,908.00 | 59,988.00 | -109,978.00 |
| 九、综合收益总额(元) | 6,624,327.93 | -5,571,801.69 | -2,452,974.75 | -12,694,032.06 | -13,976,678.78 | -1,792,999.87 | -7,355,101.53 | 3,100,473.96 | 19,840,059.55 | 30,461,057.31 | -3,079,823.95 |
| 归属于母公司所有者的综合收益总额(元) | 6,483,784.81 | -3,816,160.03 | -941,201.09 | -12,209,751.27 | -11,614,491.48 | -1,690,190.33 | -4,221,103.05 | 4,766,690.28 | 19,656,114.78 | 29,223,679.83 | -2,322,894.93 |
| 归属于少数股东的综合收益总额(元) | 140,543.12 | -1,755,641.66 | -1,511,773.66 | -484,280.79 | -2,362,187.30 | -102,809.54 | -3,133,998.48 | -1,666,216.32 | 183,944.77 | 1,237,377.48 | -756,929.02 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |