| 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) | 66,617,343.21 | 75,914,699.25 | 52,969,765.80 | 92,337,801.37 | 70,466,638.51 | 60,819,691.74 | 50,118,994.79 | 61,301,381.68 | 42,573,843.88 | 62,605,777.95 | 38,090,182.58 |
| 营业收入(元) | 66,617,343.21 | 75,914,699.25 | 52,969,765.80 | 92,337,801.37 | 70,466,638.51 | 60,819,691.74 | 50,118,994.79 | 61,301,381.68 | 42,573,843.88 | 62,605,777.95 | 38,090,182.58 |
| 二、营业总成本(元) | 63,322,970.69 | 71,355,508.27 | 53,280,817.38 | 78,448,490.10 | 68,249,555.53 | 58,938,984.65 | 58,245,493.04 | 60,911,757.80 | 44,544,764.28 | 62,846,156.62 | 48,810,062.03 |
| 营业成本(元) | 35,555,407.71 | 45,078,291.35 | 30,984,759.69 | 51,009,982.47 | 43,530,868.91 | 39,542,148.45 | 31,127,553.14 | 35,345,189.21 | 26,691,100.68 | 44,337,936.68 | 23,338,627.25 |
| 研发费用(元) | 9,552,192.95 | 10,600,630.38 | 10,369,812.18 | 9,836,012.97 | 11,516,536.33 | 10,927,185.77 | 12,318,360.85 | 11,150,590.61 | 10,959,029.49 | 11,640,357.32 | 10,773,753.92 |
| 营业税金及附加(元) | 227,148.36 | 874,147.71 | 440,069.25 | 598,417.95 | 255,326.16 | 23,949.97 | 288,291.53 | 477,577.87 | 116,586.67 | -210,761.74 | 758,865.26 |
| 销售费用(元) | 9,394,767.55 | 8,379,011.17 | 7,313,257.47 | 7,387,299.91 | 6,245,286.56 | 6,694,586.44 | 7,022,666.75 | 5,125,181.17 | 6,052,416.00 | 5,257,450.82 | 5,740,326.06 |
| 管理费用(元) | 6,888,030.07 | 6,908,890.53 | 4,914,572.71 | 9,117,498.21 | 6,642,942.96 | 7,347,185.99 | 6,252,263.80 | 5,919,101.26 | 7,514,901.87 | 9,195,595.34 | 8,109,772.48 |
| 财务费用(元) | 1,705,424.05 | -485,462.87 | -741,653.92 | 499,278.59 | 58,594.61 | -5,596,071.97 | 1,236,356.97 | 2,894,117.68 | -6,789,270.43 | -7,374,421.80 | 88,717.06 |
| 其中：利息费用(元) | 451,910.05 | 99,220.16 | 202,962.67 | 340,323.23 | 29,460.03 | 102,362.21 | 34,285.37 | 128,402.75 | 80,258.59 | 74,706.11 | 87,198.40 |
| 其中：利息收入(元) | -217,461.98 | 594,038.19 | 61,519.50 | 1,142,369.51 | 166,820.89 | 21,996.97 | 162,745.34 | 488,671.42 | 266,547.81 | 295,329.60 | 356,866.17 |
| 资产减值损失(元) | -699,216.87 | -182,917.51 | -296,541.53 | -5,012,856.60 | -383,137.81 | -321,514.98 | -14,209.71 | -10,462,285.77 | - | - | - |
| 信用减值损失(元) | 309,334.57 | -935,298.33 | -292,188.63 | -1,496,491.82 | 1,282.78 | 614,288.32 | -1,464,692.83 | -245,086.15 | 625,581.88 | -1,055,856.37 | -88,886.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -713,813.70 | -495,220.18 | -216,016.31 | 22,081.20 | - | 892,646.67 | 496,606.90 | 2,431,859.55 | -1,675,550.84 | -847,489.16 | 199,100.00 |
| 加：投资收益(元) | 3,070,054.71 | 2,346,828.37 | 2,482,896.33 | 3,440,684.61 | 1,255,600.32 | 2,116,743.91 | 1,917,111.71 | 2,020,685.87 | 3,037,824.04 | 3,513,370.82 | 2,534,329.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,698.06 | -462,540.00 | -1,098,286.40 | 107,801.97 | -1,319,043.48 | -400,202.98 | -838,172.58 | -768,998.28 | -940,406.57 | 317,438.91 | -903,923.25 |
| 资产处置收益(元) | - | - | - | 569.64 | - | - | - | - | - | - | - |
| 其他收益(元) | 783,701.87 | 730,425.38 | 671,246.78 | 576,212.09 | 386,186.37 | 571,412.34 | 189,646.69 | 125,054.28 | 274,619.12 | 2,007,875.41 | 655,701.48 |
| 四、营业利润(元) | 6,044,433.10 | 6,023,008.71 | 2,038,345.06 | 11,419,510.39 | 3,662,045.98 | 5,754,283.35 | -7,002,035.49 | -5,743,320.81 | 291,553.80 | 2,669,403.07 | -7,419,634.33 |
| 加：营业外收入(元) | 229,142.99 | 79,463.67 | 5,538.09 | 1,254,190.81 | 214,977.88 | 826.90 | 4,568.67 | 1,030,467.56 | -264.86 | 269,073.12 | 50,000.00 |
| 减：营业外支出(元) | 2,328.51 | 29,838.85 | 4,645.62 | 2,794.59 | -0.28 | 3,621.40 | 130.44 | 23,559.44 | - | - | - |
| 五、利润总额(元) | 6,271,247.58 | 6,072,633.53 | 2,039,237.53 | 12,670,906.61 | 3,877,024.14 | 5,751,488.85 | -6,997,597.26 | -4,736,412.69 | 259,196.35 | 2,938,476.19 | -7,369,634.33 |
| 减：所得税费用(元) | 987,455.68 | -44,727.81 | 848,481.08 | 655,027.76 | -577,218.99 | 143,382.35 | -326,963.20 | -2,664,197.07 | 1,076,472.89 | -1,514,397.28 | -136,635.80 |
| 六、净利润(元) | 5,283,791.90 | 6,117,361.34 | 1,190,756.45 | 12,015,878.85 | 4,454,243.13 | 5,608,106.50 | -6,670,634.06 | -2,072,215.62 | -817,276.54 | 4,452,873.47 | -7,232,998.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,283,791.90 | 6,117,361.34 | 1,190,756.45 | 12,015,878.85 | 4,454,243.13 | 5,608,106.50 | -6,670,634.06 | -2,072,215.62 | -817,276.54 | 4,452,873.47 | -7,232,998.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,268,368.31 | 6,149,119.18 | 1,168,820.49 | 12,114,360.72 | 4,408,843.35 | 5,585,812.96 | -6,696,810.56 | -2,031,784.80 | -819,891.78 | 4,450,578.07 | -7,222,776.21 |
| 少数股东损益(元) | 15,423.59 | -31,757.84 | 21,935.96 | -98,481.87 | 45,399.78 | 22,293.54 | 26,176.50 | -40,430.82 | 2,615.24 | 2,295.40 | -10,222.32 |
| 扣除非经常性损益后的净利润(元) | 2,477,809.28 | 3,588,246.17 | -2,197,238.40 | 7,337,575.14 | 1,000,637.03 | 2,626,932.97 | -9,996,978.34 | -8,735,469.74 | -2,984,107.22 | 1,033,289.07 | -10,510,035.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.01 | 0.13 | 0.05 | 0.07 | -0.08 | -0.02 | -0.01 | 0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.01 | 0.13 | 0.05 | 0.07 | -0.08 | -0.02 | -0.01 | 0.05 | -0.08 |
| 八、其他综合收益(元) | -2,933,195.66 | 72,571.18 | -440,983.48 | -2,040,868.18 | -907,825.48 | 2,391,377.72 | -1,084,534.74 | 2,549,444.65 | 1,249,300.30 | 487,103.39 | 197,034.24 |
| 归属于母公司股东的其他综合收益(元) | -2,932,566.68 | 72,762.29 | -440,983.48 | -2,034,576.73 | -907,825.48 | 2,391,377.72 | -1,084,534.74 | 2,549,444.65 | 1,249,300.30 | 487,103.39 | 197,034.24 |
| 归属于少数股东的其他综合收益(元) | -628.98 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,352,236.42 | 6,189,932.52 | 749,772.97 | 9,975,010.67 | 3,546,417.65 | 7,999,484.22 | -7,755,168.80 | 477,229.03 | 432,023.76 | 4,939,976.86 | -7,035,964.29 |
| 归属于母公司所有者的综合收益总额(元) | 2,335,801.63 | 6,221,881.47 | 727,837.01 | 10,079,783.99 | 3,501,017.87 | 7,977,190.68 | -7,781,345.30 | 517,659.85 | 429,408.52 | 4,937,681.46 | -7,025,741.97 |
| 归属于少数股东的综合收益总额(元) | 16,434.79 | -31,948.95 | 21,935.96 | -104,773.32 | 45,399.78 | 22,293.54 | 26,176.50 | -40,430.82 | 2,615.24 | 2,295.40 | -10,222.32 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |