| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 268,635,574.28 | 253,502,718.50 | 340,523,987.91 | 336,565,111.20 | 337,967,573.03 | 316,262,947.25 | 350,696,986.13 |
| 营业收入(元) | 268,635,574.28 | 253,502,718.50 | 340,523,987.91 | 336,565,111.20 | 337,967,573.03 | 316,262,947.25 | 350,696,986.13 |
| 二、营业总成本(元) | 274,996,058.00 | 230,177,024.54 | 286,461,363.57 | 306,179,538.76 | 306,157,616.05 | 275,502,887.46 | 293,543,113.79 |
| 营业成本(元) | 210,357,801.63 | 178,099,423.46 | 231,520,848.26 | 249,196,307.41 | 257,401,186.86 | 233,134,612.65 | 250,709,156.80 |
| 研发费用(元) | 46,829,716.07 | 33,392,239.79 | 30,423,827.90 | 33,244,172.73 | 28,484,295.24 | 25,836,068.93 | 20,664,193.23 |
| 营业税金及附加(元) | 314,103.69 | 660,731.79 | 962,738.04 | 862,432.07 | 246,609.74 | 387,642.98 | 317,312.90 |
| 销售费用(元) | 4,854,782.96 | 6,036,641.17 | 4,658,561.89 | 6,439,974.33 | 6,179,045.61 | 5,233,205.71 | 5,787,041.96 |
| 管理费用(元) | 17,975,572.15 | 17,360,722.08 | 19,907,736.35 | 18,323,574.65 | 17,606,414.74 | 13,233,600.98 | 17,168,173.87 |
| 财务费用(元) | -5,335,918.50 | -5,372,733.75 | -1,012,348.87 | -1,886,922.43 | -3,759,936.14 | -2,322,243.79 | -1,102,764.97 |
| 其中：利息费用(元) | 201,632.22 | 108,771.74 | 99,965.96 | 67,769.72 | 171,519.69 | 46,723.07 | 57,006.86 |
| 其中：利息收入(元) | 5,572,550.71 | 5,488,128.64 | 1,213,150.18 | 1,784,959.61 | 3,915,652.71 | 2,549,124.22 | 1,375,542.97 |
| 资产减值损失(元) | - | - | -345,026.00 | -4,756,787.11 | -599,409.61 | -543,209.42 | -420,444.46 |
| 信用减值损失(元) | 2,146,569.99 | -2,200,030.86 | -146,600.01 | 1,351,680.25 | -228,743.26 | -630,151.30 | -367,109.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,369,926.60 | 3,322,348.25 | 3,553,016.75 | 4,446,222.24 | 1,576,494.52 | 4,405,628.39 | 3,752,645.06 |
| 其他收益(元) | 1,014,332.21 | 203,238.40 | 1,398,415.30 | 5,672,000.00 | 573,991.08 | 5,453,993.42 | 221,504.22 |
| 四、营业利润(元) | -484,628.92 | 26,435,544.97 | 58,522,430.38 | 37,098,687.82 | 33,132,289.71 | 49,446,320.88 | 60,340,467.96 |
| 加：营业外收入(元) | 15,625.00 | - | 93,890.40 | 155,623.20 | 133,772.91 | 2,443,722.35 | 31,144.75 |
| 减：营业外支出(元) | 57,162.79 | 50,000.00 | 7,336.84 | - | 50,000.00 | - | - |
| 五、利润总额(元) | -526,166.71 | 26,385,544.97 | 58,608,983.94 | 37,254,311.02 | 33,216,062.62 | 51,840,043.23 | 60,371,612.71 |
| 减：所得税费用(元) | -2,061,062.99 | 1,645,904.10 | 2,915,201.00 | 7,535,113.06 | 1,109,462.41 | 911,660.19 | 2,654,310.53 |
| 六、净利润(元) | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 | 29,719,197.96 | 32,106,600.21 | 50,928,383.04 | 57,717,302.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 | 29,719,197.96 | 32,106,600.21 | 50,928,383.04 | 57,717,302.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,534,896.28 | 24,739,640.87 | 55,693,782.94 | 29,719,197.96 | 32,106,600.21 | 50,928,383.04 | 57,717,302.18 |
| 扣除非经常性损益后的净利润(元) | -1,279,525.75 | 20,200,026.66 | 51,350,957.53 | 20,839,700.00 | 30,170,000.00 | 40,581,200.00 | 54,454,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.18 | 0.62 | 0.33 | 0.35 | 0.57 | 0.64 |
| 二、稀释每股收益(元) | -0.03 | 0.18 | 0.62 | 0.33 | 0.35 | 0.57 | 0.64 |
| 八、其他综合收益(元) | -5,699,257.51 | 1,396,709.00 | 478,719.30 | -4,080,256.19 | -1,862,831.51 | 11,623,698.77 | -2,567,649.74 |
| 归属于母公司股东的其他综合收益(元) | -5,699,257.51 | 1,396,709.00 | 478,719.30 | -4,080,256.19 | -1,862,831.51 | 11,623,698.77 | -2,567,649.74 |
| 九、综合收益总额(元) | -4,164,361.23 | 26,136,349.87 | 56,172,502.24 | 25,638,941.77 | 30,243,768.70 | 62,552,081.81 | 55,149,652.44 |
| 归属于母公司所有者的综合收益总额(元) | -4,164,361.23 | 26,136,349.87 | 56,172,502.24 | 25,638,941.77 | 30,243,768.70 | 62,552,081.81 | 55,149,652.44 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-03-21 | 2024-10-29 | 2023-10-11 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |