| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 85,333,364.04 | 119,947,190.43 | 49,382,475.44 | 122,393,077.02 | 132,626,548.87 | 67,364,113.03 | 36,216,238.08 | 167,787,931.99 | 77,877,950.25 | 66,809,667.29 | 27,288,765.63 |
| 营业收入(元) | 85,333,364.04 | 119,947,190.43 | 49,382,475.44 | 122,393,077.02 | 132,626,548.87 | 67,364,113.03 | 36,216,238.08 | 167,787,931.99 | 77,877,950.25 | 66,809,667.29 | 27,288,765.63 |
| 二、营业总成本(元) | 93,191,382.35 | 92,580,059.54 | 72,863,894.16 | 102,122,491.91 | 103,395,562.12 | 51,242,565.02 | 49,082,250.23 | 82,474,432.16 | 61,525,465.24 | 48,267,617.94 | 40,810,308.83 |
| 营业成本(元) | 22,797,660.97 | 28,097,057.47 | 11,137,884.61 | 31,438,555.31 | 34,543,238.72 | 18,867,187.35 | 11,250,361.67 | 42,476,025.46 | 17,280,918.93 | 15,396,603.12 | 8,186,885.14 |
| 研发费用(元) | 28,262,104.57 | 26,432,247.44 | 26,517,064.53 | 28,638,086.34 | 32,967,186.37 | 17,823,263.86 | 18,951,849.19 | 20,340,275.88 | 17,791,668.94 | 16,037,342.78 | 14,055,224.07 |
| 营业税金及附加(元) | 784,624.12 | 992,058.62 | 742,432.25 | 1,635,104.95 | 1,269,486.72 | 243,769.63 | 702,375.18 | 766,911.33 | 494,564.82 | 479,974.62 | 584,848.61 |
| 销售费用(元) | 32,089,398.83 | 29,166,532.99 | 26,385,459.79 | 30,515,760.46 | 30,891,197.38 | 14,382,143.82 | 16,436,025.25 | 13,130,668.46 | 18,429,914.43 | 10,995,110.37 | 11,397,114.21 |
| 管理费用(元) | 12,052,374.37 | 10,690,639.02 | 11,146,436.49 | 13,652,702.13 | 10,053,890.47 | 7,522,918.19 | 8,298,243.61 | 6,443,724.23 | 7,717,505.79 | 5,986,529.14 | 6,596,271.24 |
| 财务费用(元) | -2,794,780.51 | -2,798,476.00 | -3,065,383.51 | -3,757,717.28 | -6,329,437.54 | -7,596,717.83 | -6,556,604.67 | -683,173.20 | -189,107.67 | -627,942.09 | -10,034.44 |
| 其中：利息费用(元) | 332,548.81 | 347,416.55 | 455,437.07 | 638,630.75 | 152,448.80 | 12,106.19 | 35,411.49 | -14,612.48 | 68,952.17 | 43,775.95 | 110,742.61 |
| 其中：利息收入(元) | 3,106,192.49 | 3,513,530.70 | 3,532,973.73 | 4,335,065.28 | 6,484,838.37 | 7,702,799.35 | 6,608,568.90 | 656,579.46 | 261,532.45 | 678,781.74 | 133,637.89 |
| 资产减值损失(元) | -1,521,297.94 | -1,402,362.74 | -1,713,257.32 | -2,470,533.57 | -1,131,507.66 | -1,828,807.81 | 576,511.81 | -1,275,437.04 | 732,472.91 | -1,337,011.00 | -346,706.56 |
| 信用减值损失(元) | -4,472,974.25 | -5,024,677.02 | -1,153,375.71 | -797,942.46 | -3,285,279.76 | -2,071,351.01 | 162,887.44 | -6,300,931.68 | -1,561,548.17 | -1,185,399.01 | 63,511.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,081,575.19 | 1,716,535.70 | 2,048,838.36 | 848,677.26 | 27,313.47 | - | - | - | - | - | - |
| 资产处置收益(元) | 160,879.40 | - | 138,520.67 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 6,179,089.88 | 4,506,203.50 | 6,503,995.12 | 8,286,417.41 | 10,404,237.99 | 2,062,119.91 | 4,133,104.90 | 5,033,446.00 | 1,082,474.00 | 6,732,135.72 | 2,703,800.81 |
| 四、营业利润(元) | -5,430,746.03 | 27,162,830.33 | -17,656,697.60 | 26,137,203.75 | 35,245,750.79 | 14,707,344.72 | -7,993,508.00 | 82,770,577.11 | 16,605,883.75 | 22,663,974.11 | -11,100,937.50 |
| 加：营业外收入(元) | 1,022,540.00 | 645.42 | 4,927.31 | 7,400.22 | 102,560.01 | 8,251.12 | 12,606.33 | 260,000.00 | 1.51 | 148.00 | 0.53 |
| 减：营业外支出(元) | 79,094.55 | 6,298.12 | 14,555.57 | 30,206.81 | 5,725.90 | - | - | 40,998.95 | 200,000.00 | 29,880.00 | 74,596.00 |
| 五、利润总额(元) | -4,487,300.58 | 27,157,177.63 | -17,666,325.86 | 26,114,397.16 | 35,342,584.90 | 14,708,845.84 | -7,980,901.67 | 82,989,578.16 | 16,405,885.26 | 22,634,242.11 | -11,175,532.97 |
| 减：所得税费用(元) | -4,172,401.63 | 493,108.51 | -6,653,835.95 | -4,999,326.78 | 966,208.00 | 677,220.61 | -4,197,498.44 | 5,579,455.56 | 920,688.73 | -890,057.21 | -1,961,043.43 |
| 六、净利润(元) | -314,898.95 | 26,664,069.12 | -11,012,489.91 | 31,113,723.94 | 34,376,376.90 | 14,031,625.23 | -3,783,403.23 | 77,410,122.60 | 15,485,196.53 | 23,524,299.32 | -9,214,489.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -314,898.95 | 26,664,069.12 | -11,012,489.91 | 31,113,723.94 | 34,376,376.90 | 14,031,625.23 | -3,783,403.23 | 77,410,122.60 | 15,485,196.53 | 23,524,299.32 | -9,214,489.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 452,588.61 | 23,675,354.17 | -9,966,079.70 | 27,580,863.99 | 29,558,845.43 | 13,922,695.63 | -3,783,403.23 | 77,410,122.60 | 15,485,196.53 | 23,524,299.32 | -9,214,489.54 |
| 少数股东损益(元) | -767,487.56 | 2,988,714.95 | -1,046,410.21 | 3,532,859.95 | 4,817,531.47 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,438,582.82 | 21,674,130.39 | -12,995,587.38 | 25,562,658.05 | 23,804,578.34 | 13,359,987.55 | -4,779,201.53 | 74,903,795.18 | 15,361,300.00 | 19,884,100.00 | -11,351,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.21 | -0.09 | 0.24 | 0.26 | 0.14 | -0.05 | 1.30 | 0.27 | 0.41 | -0.16 |
| 二、稀释每股收益(元) | - | 0.21 | -0.09 | 0.24 | 0.26 | 0.14 | -0.05 | 1.27 | 0.27 | 0.41 | -0.16 |
| 九、综合收益总额(元) | -314,898.95 | - | - | 31,113,723.94 | 34,376,376.90 | 14,031,625.23 | -3,783,403.23 | 77,410,122.60 | 15,485,196.53 | 23,524,299.32 | -9,214,489.54 |
| 归属于母公司所有者的综合收益总额(元) | 452,588.61 | - | - | 27,580,863.99 | 29,558,845.43 | 13,922,695.63 | -3,783,403.23 | 77,410,122.60 | 15,485,196.53 | 23,524,299.32 | -9,214,489.54 |
| 归属于少数股东的综合收益总额(元) | -767,487.56 | - | - | 3,532,859.95 | 4,817,531.47 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-28 | 2022-11-15 | 2022-11-10 | 2023-04-26 |
| 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 |