| 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) | 164,554,645.03 | 123,008,966.89 | 120,601,968.13 | 69,782,184.76 | 107,745,383.51 | 185,233,982.31 | 162,427,265.65 |
| 营业收入(元) | 164,554,645.03 | 123,008,966.89 | 120,601,968.13 | 69,782,184.76 | 107,745,383.51 | 185,233,982.31 | 162,427,265.65 |
| 二、营业总成本(元) | 147,467,069.77 | 137,781,991.98 | 120,196,326.51 | 78,983,852.75 | 100,932,037.79 | 150,450,400.83 | 127,728,686.40 |
| 营业成本(元) | 76,285,058.52 | 68,656,728.24 | 53,529,445.47 | 18,865,421.77 | 39,318,518.68 | 88,586,213.31 | 79,149,413.78 |
| 研发费用(元) | 34,393,890.99 | 36,964,993.16 | 34,702,616.59 | 31,236,954.52 | 32,136,572.59 | 30,500,162.13 | 23,555,049.85 |
| 营业税金及附加(元) | 1,386,506.88 | 847,790.48 | 485,992.56 | 1,092,557.65 | 696,638.14 | 1,246,261.10 | 638,599.36 |
| 销售费用(元) | 21,983,461.74 | 17,504,684.49 | 20,793,657.87 | 22,005,654.62 | 18,560,483.61 | 20,543,214.47 | 16,179,203.39 |
| 管理费用(元) | 15,671,117.21 | 16,571,950.36 | 14,786,021.89 | 12,522,625.25 | 13,662,528.55 | 13,047,562.39 | 11,057,520.84 |
| 财务费用(元) | -2,252,965.57 | -2,764,154.75 | -4,101,407.87 | -6,739,361.06 | -3,442,703.78 | -3,473,012.57 | -2,851,100.82 |
| 其中：利息费用(元) | 1,617,584.62 | 1,801,707.32 | 1,877,099.54 | 2,020,862.24 | 1,523,237.45 | 1,689,243.37 | 1,270,957.45 |
| 其中：利息收入(元) | 3,961,594.13 | 4,617,522.77 | 5,981,769.06 | 8,784,285.88 | 5,011,467.63 | 4,795,047.01 | 4,185,521.35 |
| 资产减值损失(元) | -8,096,418.14 | -9,397,000.96 | -4,160,835.87 | -15,462,972.31 | -5,441,845.54 | -5,067,281.55 | -2,854,506.12 |
| 信用减值损失(元) | -3,403,598.74 | -2,512,144.80 | -2,356,695.20 | -533,013.68 | -135,207.42 | -3,694,728.79 | -2,354,293.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -329,439.96 | 3,628,861.81 | 2,235,836.70 | 860,318.91 | 537,423.03 | 225,348.42 | 55,294.85 |
| 加：投资收益(元) | 3,654,345.42 | 20,659,262.89 | 847,097.16 | 5,316,451.00 | 3,044,866.85 | 6,104,009.25 | 2,264,498.32 |
| 资产处置收益(元) | - | -161,000.91 | -602,409.19 | -119,822.88 | - | - | - |
| 其他收益(元) | 6,036,960.28 | 2,073,038.91 | 1,676,106.71 | 14,218,397.26 | 482,303.78 | 2,107,603.64 | 397,173.65 |
| 四、营业利润(元) | 14,949,424.12 | -482,008.15 | -1,955,258.07 | -4,922,309.69 | 5,300,886.42 | 34,479,553.48 | 32,206,746.80 |
| 加：营业外收入(元) | 73,382.30 | - | - | 36,143.85 | 4,999,265.45 | -21,021.42 | 23,021.42 |
| 减：营业外支出(元) | 227.25 | 47,400.32 | 116,114.89 | 111.35 | 8,678.53 | 106.80 | 127,546.60 |
| 五、利润总额(元) | 15,022,579.17 | -455,763.03 | -2,071,372.96 | -4,886,277.19 | 10,291,473.34 | 34,458,425.26 | 32,102,221.62 |
| 减：所得税费用(元) | 107,666.25 | -4,488,691.36 | -3,063,267.46 | 3,931,996.49 | -1,228,123.96 | 2,871,346.52 | 1,892,639.66 |
| 六、净利润(元) | 14,914,912.92 | 4,032,928.34 | 991,894.49 | -8,818,273.68 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,914,912.92 | 4,032,928.34 | 991,894.49 | -8,818,273.68 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,197,150.90 | 4,202,415.49 | 1,049,237.34 | -9,287,914.62 | 13,039,188.47 | 32,036,950.39 | 30,756,211.15 |
| 少数股东损益(元) | -282,237.98 | -169,487.15 | -57,342.85 | 469,640.94 | -1,519,591.17 | -449,871.64 | -546,629.20 |
| 扣除非经常性损益后的净利润(元) | 7,693,825.92 | -18,936,895.77 | -2,042,261.19 | -22,808,410.67 | 5,209,967.51 | 24,569,200.29 | 28,500,189.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.04 | 0.01 | 0.22 | -0.19 | 0.17 | 0.38 |
| 二、稀释每股收益(元) | 0.13 | 0.04 | 0.01 | 0.22 | -0.19 | 0.17 | 0.38 |
| 八、其他综合收益(元) | 18,006.18 | -2,527.04 | -17,594.59 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 18,006.18 | -2,527.04 | -17,594.59 | - | - | - | - |
| 九、综合收益总额(元) | 14,932,919.10 | 4,030,401.30 | 974,299.90 | -8,821,545.12 | 11,519,597.30 | 31,587,078.75 | 30,209,581.95 |
| 归属于母公司所有者的综合收益总额(元) | 15,215,157.08 | 4,199,888.45 | 1,031,642.75 | -9,291,186.06 | 13,039,188.47 | 32,036,950.39 | 30,756,211.15 |
| 归属于少数股东的综合收益总额(元) | -282,237.98 | -169,487.15 | -57,342.85 | 469,640.94 | -1,519,591.17 | -449,871.64 | -546,629.20 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |