| 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) | 115,625,436.43 | 172,423,383.20 | 109,277,963.91 | 228,497,435.78 | 93,867,133.99 | 159,431,287.04 | 88,149,447.15 |
| 营业收入(元) | 115,625,436.43 | 172,423,383.20 | 109,277,963.91 | 228,497,435.78 | 93,867,133.99 | 159,431,287.04 | 88,149,447.15 |
| 二、营业总成本(元) | 118,816,292.72 | 156,071,907.43 | 109,172,330.80 | 177,087,832.94 | 95,438,579.20 | 137,623,804.22 | 86,588,258.08 |
| 营业成本(元) | 72,084,440.12 | 111,684,327.18 | 66,563,266.16 | 128,265,290.88 | 50,315,898.19 | 87,306,224.37 | 48,407,949.56 |
| 研发费用(元) | 18,665,262.71 | 17,671,725.49 | 13,918,067.09 | 19,905,979.00 | 15,664,330.38 | 19,447,348.21 | 13,696,022.15 |
| 营业税金及附加(元) | 522,572.14 | 678,096.63 | 380,440.67 | 1,713,085.67 | 1,422,970.04 | 584,942.46 | 446,241.08 |
| 销售费用(元) | 15,482,632.42 | 11,051,259.91 | 18,798,085.25 | 24,123,956.08 | 17,414,962.99 | 17,545,583.39 | 13,718,449.22 |
| 管理费用(元) | 13,039,712.04 | 17,184,448.59 | 10,462,958.86 | 10,197,245.23 | 10,988,121.16 | 12,943,442.06 | 10,974,243.31 |
| 财务费用(元) | -978,326.71 | -2,197,950.37 | -950,487.23 | -7,117,723.92 | -367,703.56 | -203,736.27 | -654,647.24 |
| 其中：利息费用(元) | 195,357.06 | 119,238.39 | 70,900.39 | - | - | - | - |
| 其中：利息收入(元) | 1,155,635.64 | 2,275,213.07 | 992,839.49 | 7,129,300.51 | 390,452.26 | 241,010.10 | 636,914.99 |
| 资产减值损失(元) | -387,351.31 | -1,017,978.61 | 185,448.33 | -719,533.67 | -687,927.55 | -989,189.46 | -392,155.78 |
| 信用减值损失(元) | -7,956,256.37 | 1,978,886.73 | -823,968.98 | -13,478,347.52 | -3,853,712.38 | -4,532,930.35 | -1,232,610.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,997,532.47 | 1,447,032.28 | 2,401,826.78 | -3,160,881.30 | 5,165,715.91 | 6,286,953.24 | 1,941,220.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,542,849.48 | -744,554.78 | 534,701.68 | -622,003.30 | -296,463.42 | -163,989.72 | 682,553.08 |
| 其他收益(元) | 8,366,254.71 | 4,538,619.08 | 4,676,447.35 | 9,044,475.57 | 4,956,895.69 | 4,913,226.63 | 1,704,007.33 |
| 四、营业利润(元) | -170,676.79 | 23,298,035.25 | 6,545,386.59 | 43,095,315.92 | 4,009,526.46 | 27,485,542.88 | 3,581,650.44 |
| 加：营业外收入(元) | 431,466.03 | 431,660.95 | 58,717.70 | 383,945.29 | 62,778.81 | 42,971.55 | 16,454.22 |
| 减：营业外支出(元) | 52,224.88 | 23,644.41 | 66,656.23 | 561,500.75 | 65,331.06 | 89,767.98 | 50,949.15 |
| 五、利润总额(元) | 208,564.36 | 23,706,051.79 | 6,537,448.06 | 42,917,760.46 | 4,006,974.21 | 27,438,746.45 | 3,547,155.51 |
| 减：所得税费用(元) | -2,327,721.72 | 294,004.69 | -490,150.42 | 1,929,040.76 | 1,007,281.73 | 2,250,006.11 | -1,497,787.44 |
| 六、净利润(元) | 2,536,286.08 | 23,412,047.10 | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,536,286.08 | 23,412,047.10 | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,872,043.07 | 24,229,904.06 | 7,472,865.11 | 40,988,719.70 | 2,999,692.48 | 25,224,895.69 | 5,021,857.78 |
| 少数股东损益(元) | -335,756.99 | -817,856.96 | -445,266.63 | - | - | -36,155.35 | 23,085.17 |
| 扣除非经常性损益后的净利润(元) | -3,738,649.57 | 18,213,921.29 | 4,960,683.03 | 30,367,263.02 | -600,024.42 | 22,620,586.18 | 3,665,044.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.27 | 0.09 | 0.46 | 0.04 | 0.28 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | - | - | - | 0.04 | 0.28 | 0.06 |
| 九、综合收益总额(元) | 2,536,286.08 | 23,412,047.10 | 7,027,598.48 | 40,988,719.70 | 2,999,692.48 | 25,188,740.34 | 5,044,942.95 |
| 归属于母公司所有者的综合收益总额(元) | 2,872,043.07 | 24,229,904.06 | 7,472,865.11 | 40,988,719.70 | 2,999,692.48 | 25,224,895.69 | 5,021,857.78 |
| 归属于少数股东的综合收益总额(元) | -335,756.99 | -817,856.96 | -445,266.63 | - | - | -36,155.35 | 23,085.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |