| 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) | 111,704,132.53 | 16,731,320.23 | 35,060,087.99 | 305,146,975.58 | 119,488,448.92 | 53,966,985.77 | 55,634,525.90 | 251,030,177.94 | 98,279,505.89 | 63,328,128.22 | 24,906,257.18 |
| 营业收入(元) | 111,704,132.53 | 16,731,320.23 | 35,060,087.99 | 305,146,975.58 | 119,488,448.92 | 53,966,985.77 | 55,634,525.90 | 251,030,177.94 | 98,279,505.89 | 63,328,128.22 | 24,906,257.18 |
| 二、营业总成本(元) | 104,241,377.88 | 34,776,796.88 | 38,379,179.50 | 228,777,847.01 | 110,479,863.21 | 53,791,174.78 | 48,969,326.39 | 186,875,508.24 | 94,004,174.65 | 55,671,948.55 | 28,942,479.33 |
| 营业成本(元) | 87,691,734.24 | 17,277,086.32 | 25,363,214.96 | 191,445,324.26 | 93,889,304.32 | 40,213,280.77 | 37,238,751.58 | 153,156,757.39 | 77,851,733.63 | 45,222,693.97 | 18,010,980.10 |
| 研发费用(元) | 2,733,656.62 | 4,590,687.49 | 2,713,035.61 | 11,496,590.21 | 2,423,985.22 | 2,808,434.74 | 1,587,229.65 | 8,360,998.27 | 1,030,329.15 | 2,120,698.54 | 1,641,027.99 |
| 营业税金及附加(元) | 258,994.99 | 457,235.21 | 419,966.75 | 616,513.51 | 236,638.42 | 348,637.31 | 309,726.05 | 510,577.93 | 214,619.83 | 308,427.32 | 247,282.73 |
| 销售费用(元) | 9,049,199.29 | 7,481,677.32 | 5,609,971.83 | 15,194,204.51 | 9,765,795.82 | 6,998,375.29 | 6,254,251.60 | 15,015,223.96 | 8,896,130.34 | 4,708,479.69 | 4,225,817.34 |
| 管理费用(元) | 5,318,229.70 | 5,935,409.95 | 5,451,298.73 | 11,208,941.50 | 5,215,286.91 | 5,139,741.88 | 5,144,850.49 | 10,916,017.19 | 6,422,145.81 | 3,692,385.13 | 5,005,349.74 |
| 财务费用(元) | -810,436.96 | -965,299.41 | -1,178,308.38 | -1,183,726.98 | -1,051,147.48 | -1,717,295.21 | -1,565,482.98 | -1,084,066.50 | -410,784.11 | -380,736.10 | -187,978.57 |
| 其中：利息费用(元) | 654.59 | 39.29 | 131.28 | 18,702.86 | 19,926.22 | 19,927.41 | 20,018.32 | 81,376.08 | -43,143.66 | 123,478.33 | 172,125.62 |
| 其中：利息收入(元) | 822,213.64 | 3,344,727.69 | -1,184,328.46 | 1,208,859.02 | 1,081,721.56 | 4,932,789.40 | -1,592,486.41 | 1,103,727.53 | 439,393.17 | 514,473.16 | 369,944.64 |
| 资产减值损失(元) | - | - | - | -2,087,081.83 | - | -9,598.03 | 91,804.83 | -6,858,460.34 | -535,458.34 | -968,292.19 | -35,083.69 |
| 信用减值损失(元) | 315,272.52 | 4,624,333.60 | 4,051,451.43 | -14,882,738.61 | 819,168.30 | -3,691,061.50 | 636,918.63 | -5,653,478.37 | -220,926.69 | -1,470,789.55 | 755,335.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 630,748.31 | 1,405,263.50 | 179,740.47 | 1,297,903.37 | 712,722.47 | 197,504.74 | -680.80 | 11,901.79 | -59,029.33 | 80,252.44 | 148,108.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,503.67 | 26,733.23 | -2,103.37 | -95,397.23 | - | 10,145.79 | -680.80 | 11,901.79 | -59,029.33 | -1,974.97 | -5,787.82 |
| 资产处置收益(元) | -498,367.18 | 6,029,575.25 | 30,858.69 | 110,058.92 | -268.67 | -33,253.25 | 78,747.44 | 11,486.15 | 1,894.90 | 27,705.53 | 87.07 |
| 其他收益(元) | 5,583,608.27 | 953,859.77 | 716,606.84 | 705,725.62 | 337,159.71 | 859,692.36 | 340,940.89 | 335,421.39 | 487,438.03 | 1,773,605.82 | 364,144.54 |
| 四、营业利润(元) | 13,494,016.57 | -5,032,444.53 | 1,659,565.92 | 61,512,996.04 | 10,877,367.52 | -2,500,904.69 | 7,812,930.50 | 52,001,540.32 | 3,949,249.81 | 7,098,661.72 | -2,803,631.07 |
| 加：营业外收入(元) | 99,690.59 | 19,588.00 | 519.83 | 997,346.51 | 29,812.47 | -337.47 | 2,113,535.60 | 554,059.93 | -52,055.89 | 379,952.08 | 20.00 |
| 减：营业外支出(元) | 110,084.69 | 2,973.00 | 7.56 | 26,304.68 | 6,319.18 | 50,456.76 | 50,000.00 | 3,161.85 | 50,323.41 | -2,632.38 | 5,086.87 |
| 五、利润总额(元) | 13,483,622.47 | -5,015,829.53 | 1,660,078.19 | 62,484,037.87 | 10,900,860.81 | -2,551,698.92 | 9,876,466.10 | 52,552,438.40 | 3,846,870.51 | 7,481,246.18 | -2,808,697.94 |
| 减：所得税费用(元) | - | 842,381.60 | 70,026.58 | 1,092,156.66 | - | 84,562.37 | 112,996.44 | - | - | - | - |
| 六、净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 | 53,199,914.59 | 3,846,870.51 | 7,481,246.18 | -2,808,697.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 | 53,199,914.59 | 3,846,870.51 | 7,481,246.18 | -2,808,697.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 | 53,199,914.59 | 3,846,870.51 | 7,481,246.18 | -2,808,697.94 |
| 扣除非经常性损益后的净利润(元) | 7,734,972.22 | -13,445,769.90 | 660,229.97 | 58,257,033.25 | 9,827,754.01 | -3,490,453.48 | 7,171,456.86 | 52,581,978.00 | 3,459,941.70 | 5,097,530.56 | -3,449,772.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | 0.01 | 0.37 | 0.07 | -0.02 | 0.06 | - | - | 0.06 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | 0.01 | 0.37 | 0.07 | -0.02 | 0.06 | - | - | 0.06 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | -15,162.82 | -63,586.71 | -448.49 | -82,700.62 | -303,565.53 | -124,301.23 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -15,162.82 | -63,586.71 | -448.49 | -82,700.62 | -303,565.53 | -124,301.23 |
| 九、综合收益总额(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,651,424.11 | 9,699,882.95 | 53,199,466.10 | 3,764,169.90 | 7,177,680.64 | -2,932,999.17 |
| 归属于母公司所有者的综合收益总额(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,651,424.11 | 9,699,882.95 | 53,199,466.10 | 3,764,169.90 | 7,177,680.64 | -2,932,999.17 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-11-11 | 2022-08-29 | 2022-05-30 |
| 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 |