| 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) | 160,369,228.45 | 155,478,969.22 | 70,798,700.81 | 143,819,337.10 | 119,099,915.08 | 166,328,341.06 | 66,871,073.79 |
| 营业收入(元) | 160,369,228.45 | 155,478,969.22 | 70,798,700.81 | 143,819,337.10 | 119,099,915.08 | 166,328,341.06 | 66,871,073.79 |
| 二、营业总成本(元) | 135,311,066.36 | 135,375,950.52 | 109,128,006.76 | 162,003,695.04 | 132,410,948.65 | 132,777,326.88 | 63,659,032.05 |
| 营业成本(元) | 8,121,868.88 | 6,946,621.83 | 5,356,618.81 | 6,925,350.69 | 8,852,816.35 | 9,064,776.11 | 7,155,208.08 |
| 研发费用(元) | 24,111,405.21 | 27,549,589.69 | 47,738,722.74 | 34,448,611.20 | 38,711,268.78 | 22,920,833.15 | 18,648,503.13 |
| 营业税金及附加(元) | 627,275.42 | 1,197,274.52 | 402,426.72 | 1,230,057.70 | 422,983.47 | 1,280,921.35 | 388,436.73 |
| 销售费用(元) | 82,419,936.85 | 78,897,581.44 | 23,923,785.82 | 97,492,627.38 | 58,026,363.66 | 74,354,035.71 | 27,933,038.83 |
| 管理费用(元) | 16,171,023.56 | 17,443,510.77 | 29,430,197.27 | 20,154,545.32 | 25,048,443.94 | 24,231,610.59 | 8,878,663.06 |
| 财务费用(元) | 3,859,556.44 | 3,341,372.27 | 2,276,255.40 | 1,752,502.75 | 1,349,072.45 | 925,149.97 | 655,182.22 |
| 其中：利息费用(元) | 4,009,572.39 | 3,583,347.96 | 2,790,891.37 | 2,635,747.70 | 1,683,644.08 | 1,456,155.87 | 1,402,852.97 |
| 其中：利息收入(元) | 198,694.18 | 388,351.67 | 514,635.97 | 626,417.45 | 420,509.04 | 726,532.36 | 780,190.58 |
| 资产减值损失(元) | -336,932.08 | -822,023.27 | 6,232,979.50 | -6,992,224.09 | 925,449.47 | 5,908,021.54 | -4,569,100.05 |
| 信用减值损失(元) | 6,325,319.66 | -24,552,762.01 | 2,638,065.18 | 7,608,161.14 | 7,599,013.81 | -20,873,526.80 | 4,079,470.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 321,732.34 | 160,235.82 | 18,657.53 | 24,096.13 | 372,904.11 | - | 644,728.77 |
| 资产处置收益(元) | - | - | - | - | 291.26 | - | - |
| 其他收益(元) | 895,609.67 | 1,678,177.26 | 1,129,014.07 | 547,610.64 | 2,240,895.09 | 33,677.73 | 431,110.58 |
| 四、营业利润(元) | 32,263,891.68 | -3,433,353.50 | -28,310,589.67 | -16,996,714.12 | -2,172,479.83 | 18,469,352.25 | 3,798,251.05 |
| 加：营业外收入(元) | 2,665.81 | 2,329.95 | 1,039,197.90 | 2,746,051.55 | 803,222.65 | 9,000,713.21 | 186.79 |
| 减：营业外支出(元) | 100,115.28 | -7,682.00 | 24,438.05 | 9,053.44 | 3,068.30 | - | - |
| 五、利润总额(元) | 32,166,442.21 | -3,423,341.55 | -27,295,829.82 | -14,259,716.01 | -1,372,325.48 | 27,450,065.46 | 3,798,437.84 |
| 减：所得税费用(元) | - | - | - | 351,245.54 | -979,707.69 | 3,353,897.69 | 1,449,899.58 |
| 六、净利润(元) | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,972,906.60 | -1,950,069.85 | -25,996,930.16 | -12,728,198.08 | 1,737,688.79 | 24,692,437.91 | 3,853,633.15 |
| 少数股东损益(元) | -1,336,645.60 | -1,473,271.70 | -1,298,899.66 | -1,882,763.47 | -2,130,306.58 | -596,270.14 | -1,505,094.89 |
| 扣除非经常性损益后的净利润(元) | 31,583,137.21 | -4,078,297.15 | -27,836,938.18 | -15,538,520.94 | -1,168,246.26 | 17,155,800.03 | 2,939,010.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | - | -0.06 | -0.03 | - | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | - | -0.06 | -0.03 | - | 0.06 | 0.01 |
| 九、综合收益总额(元) | 30,636,261.00 | -3,423,341.55 | -27,295,829.82 | -14,610,961.55 | -392,617.79 | 24,096,167.77 | 2,348,538.26 |
| 归属于母公司所有者的综合收益总额(元) | 31,972,906.60 | -1,950,069.85 | -25,996,930.16 | -12,728,198.08 | 1,737,688.79 | 24,692,437.91 | 3,853,633.15 |
| 归属于少数股东的综合收益总额(元) | -1,336,645.60 | -1,473,271.70 | -1,298,899.66 | -1,882,763.47 | -2,130,306.58 | -596,270.14 | -1,505,094.89 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |