| 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) | 71,386,966.96 | 48,360,264.76 | 14,476,981.71 | 225,487,973.70 | 50,206,772.55 | 127,818,474.15 | 172,569,104.94 | 298,661,829.94 | 227,813,742.15 | 154,753,956.55 | 108,243,123.21 |
| 营业收入(元) | 71,386,966.96 | 48,360,264.76 | 14,476,981.71 | 225,487,973.70 | 50,206,772.55 | 127,818,474.15 | 172,569,104.94 | 298,661,829.94 | 227,813,742.15 | 154,753,956.55 | 108,243,123.21 |
| 二、营业总成本(元) | 81,517,469.98 | 60,284,606.75 | 35,853,131.50 | 147,054,971.49 | 53,811,450.89 | 102,044,923.25 | 137,914,286.26 | 246,187,955.12 | 175,778,190.32 | 120,900,994.30 | 87,273,953.28 |
| 营业成本(元) | 52,861,373.39 | 29,085,654.52 | 11,935,293.74 | 108,956,614.67 | 29,664,137.46 | 76,752,628.40 | 119,258,467.47 | 209,345,312.89 | 155,527,304.47 | 105,570,835.94 | 73,222,645.55 |
| 研发费用(元) | 6,641,240.53 | 9,115,183.69 | 6,401,969.74 | 12,486,315.02 | 6,189,205.17 | 6,487,539.59 | 6,950,015.34 | 14,800,528.99 | 7,696,216.11 | 5,179,719.11 | 4,585,701.48 |
| 营业税金及附加(元) | 602,150.38 | 654,943.42 | 582,233.09 | 1,493,042.39 | 1,773,907.57 | 947,833.30 | 295,085.54 | 574,603.17 | 404,185.50 | 185,782.88 | 1,695,025.24 |
| 销售费用(元) | 4,302,084.06 | 4,484,793.25 | 2,893,694.06 | 5,945,344.30 | 3,444,352.79 | 4,324,507.48 | 1,926,171.45 | 5,525,226.54 | 2,512,236.47 | 2,167,538.35 | 1,667,627.18 |
| 管理费用(元) | 17,212,121.55 | 17,175,356.15 | 14,674,067.30 | 18,796,283.44 | 13,497,522.86 | 14,223,523.71 | 10,576,696.46 | 16,984,452.33 | 10,608,533.17 | 8,811,758.78 | 7,076,217.85 |
| 财务费用(元) | -101,499.93 | -231,324.28 | -634,126.43 | -622,628.33 | -757,674.96 | -691,109.23 | -1,092,150.00 | -1,042,168.80 | -970,285.40 | -1,014,640.76 | -973,264.02 |
| 其中：利息费用(元) | 186,145.86 | 170,597.99 | 138,608.81 | 159,962.56 | 128,427.31 | 114,207.82 | 122,344.19 | 294,197.54 | -36,321.09 | 147,071.56 | 164,730.32 |
| 其中：利息收入(元) | 369,060.94 | 426,920.29 | 928,373.60 | 802,606.68 | 897,898.58 | 806,607.54 | 1,304,980.83 | 1,268,376.43 | 1,011,311.79 | 1,186,352.08 | 1,336,898.12 |
| 资产减值损失(元) | 2,382,825.06 | -2,021,392.37 | 14,373,321.27 | -6,699,305.99 | 2,470,904.44 | -8,173,358.50 | -4,003,278.57 | 4,526,597.21 | -5,054,481.29 | -8,794,189.13 | -2,077,634.68 |
| 信用减值损失(元) | 567,703.66 | -6,002,877.46 | 6,265,262.97 | -1,230,721.97 | -24,292,636.03 | -1,342,922.90 | 772,998.21 | -6,471,979.86 | -4,965,627.65 | -12,851,115.64 | -836,861.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 368,743.86 | 1,079,536.29 | 1,223,970.14 | 1,066,271.86 |
| 加：投资收益(元) | 1,038,739.27 | 3,566,373.59 | 716,121.10 | 5,145,296.77 | 1,231,515.36 | 4,053,199.49 | 1,683,334.68 | 2,538,301.47 | 734,255.11 | 3,563,490.87 | 675,221.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -97,919.11 | -50,211.59 | -36,454.32 | -48,628.48 | -25,124.33 | - | - | -108,284.85 | - | - | - |
| 资产处置收益(元) | 88,343.58 | -725.00 | 3,090.22 | 982,251.18 | 31,073.09 | -467,875.67 | -496.17 | -4,733,775.81 | -367.21 | - | 3,881.90 |
| 其他收益(元) | 2,306,897.69 | 3,984,335.95 | 504,991.85 | 9,924,834.15 | 2,201,646.46 | 1,574,636.31 | 380,695.99 | 2,263,491.84 | 384,000.00 | 132,916.30 | 840,422.78 |
| 四、营业利润(元) | -3,745,993.76 | -12,398,627.28 | 486,637.62 | 86,617,234.21 | -21,962,175.02 | 21,417,229.63 | 33,488,072.82 | 50,965,253.53 | 44,212,867.08 | 17,128,034.79 | 20,640,471.94 |
| 加：营业外收入(元) | 0.02 | 900.29 | 255,220.22 | -590,893.85 | 770,577.62 | 0.84 | 419.45 | 294,031.23 | 362.80 | - | - |
| 减：营业外支出(元) | 150,963.39 | 3,620,617.63 | 12,122.43 | 2,367,182.05 | 9,352,627.97 | 803,789.30 | 4,505.88 | 192,833.09 | 20,770.93 | 1,170,502.40 | 42,491.77 |
| 五、利润总额(元) | -3,896,957.13 | -16,018,344.62 | 729,735.41 | 83,659,158.31 | -30,544,225.37 | 20,613,441.17 | 33,483,986.39 | 51,066,451.67 | 44,192,458.95 | 15,961,426.20 | 20,597,980.17 |
| 减：所得税费用(元) | -907,153.16 | -2,386,485.22 | 3,051,116.58 | 7,713,189.51 | -5,431,371.81 | 5,092,636.82 | 3,269,041.03 | 6,757,779.99 | 5,779,524.00 | 2,553,567.10 | 2,490,389.07 |
| 六、净利润(元) | -2,989,803.97 | -13,631,859.40 | -2,321,381.17 | 75,945,968.80 | -25,112,853.56 | 15,520,804.35 | 30,214,945.36 | 44,308,671.68 | 38,412,934.95 | 13,407,859.10 | 18,107,591.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,989,803.97 | -13,631,859.40 | -2,321,381.17 | 75,945,968.80 | -25,112,853.56 | 15,520,804.35 | 30,214,945.36 | 44,308,671.68 | 38,412,934.95 | 13,407,859.10 | 18,107,591.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,513,899.08 | -12,555,770.89 | -1,148,691.70 | 77,102,699.12 | -24,231,348.35 | 16,399,136.56 | 30,770,241.27 | 45,051,661.99 | 38,747,168.61 | 13,407,859.10 | 18,107,591.10 |
| 少数股东损益(元) | -1,475,904.89 | -1,076,088.51 | -1,172,689.47 | -1,156,730.32 | -881,505.21 | -878,332.21 | -555,295.91 | -742,990.31 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,476,163.89 | -15,733,584.38 | -2,230,416.89 | 73,113,267.64 | -19,745,158.88 | 12,536,673.16 | 29,023,947.83 | 44,162,869.08 | 37,166,888.71 | 9,874,248.01 | 15,945,780.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.08 | -0.01 | 0.45 | -0.23 | 0.16 | 0.30 | 0.45 | 0.26 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | -0.01 | -0.08 | -0.01 | 0.45 | -0.23 | 0.16 | 0.30 | 0.45 | 0.26 | 0.18 | 0.25 |
| 八、其他综合收益(元) | -3,044.71 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,552.80 | - | - | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1,491.91 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -2,992,848.68 | -13,635,921.54 | -2,321,381.17 | 75,945,968.80 | -25,112,853.56 | 15,520,804.35 | 30,214,945.36 | 44,308,671.68 | 38,412,934.95 | 13,407,859.10 | 18,107,591.10 |
| 归属于母公司所有者的综合收益总额(元) | -1,515,451.88 | -12,557,842.58 | -1,148,691.70 | 77,102,699.12 | -24,231,348.35 | 16,399,136.56 | 30,770,241.27 | 45,051,661.99 | 38,747,168.61 | 13,407,859.10 | 18,107,591.10 |
| 归属于少数股东的综合收益总额(元) | -1,477,396.80 | -1,078,078.96 | -1,172,689.47 | -1,156,730.32 | -881,505.21 | -878,332.21 | -555,295.91 | -742,990.31 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |