| 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) | 54,179,451.00 | 91,173,729.29 | 74,220,852.42 | 150,300,166.50 | 132,256,078.13 | 124,955,364.93 | 72,708,646.44 | 186,031,638.56 | 64,235,359.54 | 81,226,341.67 | 51,996,527.67 |
| 营业收入(元) | 54,179,451.00 | 91,173,729.29 | 74,220,852.42 | 150,300,166.50 | 132,256,078.13 | 124,955,364.93 | 72,708,646.44 | 186,031,638.56 | 64,235,359.54 | 81,226,341.67 | 51,996,527.67 |
| 二、营业总成本(元) | 69,751,581.76 | 94,892,351.57 | 71,608,393.20 | 125,711,454.85 | 97,079,710.61 | 96,837,824.38 | 64,704,042.78 | 125,022,675.06 | 65,781,356.87 | 70,299,550.80 | 52,317,700.75 |
| 营业成本(元) | 28,903,675.43 | 48,885,892.13 | 34,507,374.64 | 81,764,785.54 | 53,825,420.95 | 56,391,593.00 | 37,216,723.99 | 92,289,820.23 | 35,435,376.38 | 38,999,788.83 | 23,265,732.58 |
| 研发费用(元) | 8,558,667.14 | 10,415,335.89 | 9,880,803.80 | 6,476,174.34 | 12,383,307.57 | 6,800,077.74 | 7,517,084.03 | 9,750,016.55 | 8,290,060.01 | 9,872,993.32 | 8,748,981.09 |
| 营业税金及附加(元) | 1,358,280.18 | 1,925,350.85 | 1,466,181.49 | 2,128,073.43 | 1,994,668.52 | 1,814,731.75 | 943,138.54 | 1,500,492.07 | 1,115,325.38 | 1,036,107.35 | 519,463.00 |
| 销售费用(元) | 7,368,673.48 | 8,980,917.45 | 5,296,950.73 | 15,439,936.65 | 6,636,624.69 | 7,121,239.64 | 3,015,072.31 | 7,367,250.60 | 5,198,969.82 | 3,539,238.68 | 2,058,696.02 |
| 管理费用(元) | 23,610,359.45 | 25,931,729.82 | 21,440,815.64 | 21,915,100.10 | 23,559,001.63 | 26,127,287.06 | 18,828,433.52 | 19,901,196.16 | 18,357,739.19 | 19,377,796.89 | 17,971,023.43 |
| 财务费用(元) | -48,073.92 | -1,246,874.57 | -983,733.10 | -2,012,615.21 | -1,319,312.75 | -1,417,104.81 | -2,816,409.61 | -5,786,100.55 | -2,616,113.91 | -2,526,374.27 | -246,195.37 |
| 其中：利息费用(元) | 6,044.56 | 20,880.95 | 24,179.10 | 23,048.34 | 21,528.10 | 17,741.60 | 13,972.27 | 20,102.85 | 19,049.43 | 28,211.94 | 30,758.40 |
| 其中：利息收入(元) | 133,418.66 | 1,277,047.15 | 1,099,878.80 | 1,844,274.54 | 1,663,360.23 | 1,014,221.73 | 2,671,373.78 | 5,322,012.02 | 2,398,170.74 | 2,490,404.52 | 446,856.40 |
| 资产减值损失(元) | -99,879.94 | -275,634.33 | -377,939.00 | -1,807,404.47 | -500,970.00 | 2,510.00 | 50,440.00 | 111,948.57 | 11,950.00 | -1,630,509.27 | -13,170.85 |
| 信用减值损失(元) | -1,098,431.51 | -262,774.95 | 1,575,038.97 | -2,730,072.74 | -1,290,045.29 | -1,621,311.92 | 2,420,344.60 | -2,624,876.73 | -80,633.15 | -1,007,973.57 | -439,655.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 944,483.07 | 695,543.82 | 591,418.33 | 607,366.52 | 540,655.55 | - | - | - | - | - | - |
| 加：投资收益(元) | -28,426.60 | -29,268.84 | 8,557.05 | 210,251.56 | 62,032.29 | -1,168,174.78 | 961,331.80 | -94,624.64 | 2,778,342.58 | 107,408.25 | 161,833.33 |
| 资产处置收益(元) | 336,811.03 | 13,828.69 | 130,401.41 | 60,660.23 | - | - | 41,035.59 | 187,884.92 | 62,646.36 | 35,575.22 | 4,093.30 |
| 其他收益(元) | 10,338,860.68 | 3,462,957.90 | 6,048,219.18 | 10,349,839.58 | 10,104,283.07 | 6,990,788.56 | 7,289,577.72 | 8,291,647.39 | 6,894,522.43 | 944,316.08 | 2,998,548.72 |
| 四、营业利润(元) | -5,178,714.03 | -113,969.99 | 10,588,155.16 | 31,279,352.33 | 44,092,323.14 | 33,832,450.21 | 18,767,333.37 | 67,030,111.31 | 8,120,830.89 | 9,375,607.58 | 2,390,475.46 |
| 加：营业外收入(元) | 301,010.20 | 13,714.35 | 1,400.00 | 11,633.04 | - | - | -4,500.00 | -933,391.44 | 468,001.00 | 1,117,001.11 | -9,927.18 |
| 减：营业外支出(元) | 604,319.35 | 301,919.39 | 101,405.31 | 574,050.96 | 225,000.00 | 150,904.83 | 12,203.34 | 117,279.50 | 217,715.06 | 249.78 | 3,279.08 |
| 五、利润总额(元) | -5,482,023.18 | -402,175.03 | 10,488,149.85 | 30,716,934.41 | 44,277,323.14 | 33,686,045.38 | 18,750,630.03 | 65,979,440.37 | 8,371,116.83 | 10,492,358.91 | 2,377,269.20 |
| 减：所得税费用(元) | -456,169.09 | 2,153,602.20 | 873,990.62 | 2,991,599.04 | 7,237,870.04 | 4,467,183.53 | 3,127,002.21 | 8,882,623.31 | -1,442,290.14 | 2,587,005.62 | 171,943.64 |
| 六、净利润(元) | -5,025,854.09 | -2,555,777.23 | 9,614,159.23 | 27,725,335.37 | 37,039,453.10 | 29,218,861.85 | 15,623,627.82 | 57,096,817.06 | 9,813,406.97 | 7,905,353.29 | 2,205,325.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,025,854.09 | -2,555,777.23 | 9,614,159.23 | 27,725,335.37 | 37,039,453.10 | 29,218,861.85 | 15,623,627.82 | 57,096,817.06 | 9,813,406.97 | 7,905,353.29 | 2,205,325.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,250,020.31 | -633,258.60 | 10,513,161.20 | 28,062,873.82 | 31,891,916.46 | 26,461,391.20 | 13,411,992.23 | 47,738,885.94 | 8,714,789.59 | 8,168,165.61 | 2,404,739.46 |
| 少数股东损益(元) | -2,775,833.78 | -1,922,518.63 | -899,001.97 | -337,538.45 | 5,147,536.64 | 2,757,470.65 | 2,211,635.59 | 9,357,931.12 | 1,098,617.38 | -262,812.32 | -199,413.90 |
| 扣除非经常性损益后的净利润(元) | -6,781,418.77 | -1,442,961.57 | 8,524,099.33 | 24,034,501.04 | 29,431,821.53 | 22,330,507.43 | 11,384,381.02 | 45,047,858.96 | 4,874,601.72 | 6,186,598.95 | 1,494,625.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.09 | 0.24 | 0.27 | 0.18 | 0.16 | 0.57 | 0.10 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.09 | 0.24 | 0.26 | 0.18 | 0.16 | 0.57 | 0.10 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -164,155.13 | 8,869.04 | 174,622.57 | -265,372.56 | 252,157.71 | -339,330.57 | -63,413.86 | -295,122.13 | -9,645.13 | 41,087.04 | 97,609.40 |
| 归属于母公司股东的其他综合收益(元) | -164,155.13 | 8,869.04 | 174,622.57 | -265,372.56 | 252,157.71 | -339,330.57 | -63,413.86 | -295,122.13 | -9,645.13 | 41,087.04 | 97,609.40 |
| 九、综合收益总额(元) | -5,190,009.22 | -2,546,908.19 | 9,788,781.80 | 27,459,962.81 | 37,291,610.81 | 28,879,531.28 | 15,560,213.96 | 56,801,694.93 | 9,803,761.84 | 7,946,440.33 | 2,302,934.96 |
| 归属于母公司所有者的综合收益总额(元) | -2,414,175.44 | -624,389.56 | 10,687,783.77 | 27,797,501.26 | 32,144,074.17 | 26,122,060.63 | 13,348,578.37 | 47,443,763.81 | 8,705,144.46 | 8,209,252.65 | 2,502,348.86 |
| 归属于少数股东的综合收益总额(元) | -2,775,833.78 | -1,922,518.63 | -899,001.97 | -337,538.45 | 5,147,536.64 | 2,757,470.65 | 2,211,635.59 | 9,357,931.12 | 1,098,617.38 | -262,812.32 | -199,413.90 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 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 |