| 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) | 67,938,819.03 | 46,082,960.87 | 47,786,946.70 | 87,439,681.30 | 63,115,979.79 | 52,939,997.36 | 66,854,928.19 | 102,784,103.67 | 78,761,988.62 | 83,565,099.21 | 52,880,304.99 |
| 营业收入(元) | 67,938,819.03 | 46,082,960.87 | 47,786,946.70 | 87,439,681.30 | 63,115,979.79 | 52,939,997.36 | 66,854,928.19 | 102,784,103.67 | 78,761,988.62 | 83,565,099.21 | 52,880,304.99 |
| 二、营业总成本(元) | 76,787,312.03 | 58,740,229.48 | 62,943,789.57 | 81,799,738.88 | 58,488,783.39 | 55,719,675.96 | 67,995,623.61 | 101,453,727.77 | 80,464,143.16 | 81,513,603.16 | 57,122,513.97 |
| 营业成本(元) | 33,085,310.34 | 18,948,514.15 | 24,043,746.78 | 43,903,118.70 | 29,181,977.22 | 26,231,841.08 | 36,971,817.25 | 55,312,655.82 | 45,108,546.50 | 43,372,058.86 | 29,714,568.71 |
| 研发费用(元) | 27,135,310.58 | 30,409,144.53 | 27,966,570.56 | 25,441,432.13 | 19,766,266.62 | 21,559,717.66 | 20,093,511.98 | 32,772,782.48 | 21,923,997.32 | 29,506,050.44 | 18,655,927.84 |
| 营业税金及附加(元) | 56,787.79 | 45,069.61 | 49,007.88 | 30,586.43 | 86,426.41 | 16,192.46 | 54,332.29 | 58,169.06 | 113,307.26 | 62,441.89 | 123,579.15 |
| 销售费用(元) | 4,885,831.32 | 3,731,714.59 | 3,664,996.47 | 5,281,701.51 | 2,779,128.94 | 2,854,398.79 | 3,374,902.85 | 6,597,736.21 | 3,271,338.09 | 2,588,869.72 | 2,637,675.99 |
| 管理费用(元) | 11,064,342.65 | 5,000,770.35 | 6,624,271.97 | 6,649,482.49 | 6,133,114.67 | 4,395,920.53 | 7,013,256.16 | 6,285,608.84 | 9,620,931.94 | 5,938,465.41 | 5,606,641.54 |
| 财务费用(元) | 559,729.35 | 605,016.25 | 595,195.91 | 493,417.62 | 541,869.53 | 661,605.44 | 487,803.08 | 426,775.36 | 426,022.05 | 45,716.84 | 384,120.74 |
| 其中：利息费用(元) | 650,412.38 | 761,268.84 | 892,765.84 | 778,027.66 | 793,600.71 | 761,929.65 | 721,440.28 | 772,468.05 | 758,235.45 | 272,700.97 | 730,657.36 |
| 其中：利息收入(元) | 96,351.73 | 160,316.87 | 306,203.80 | 288,308.42 | 260,766.94 | 106,562.03 | 242,383.90 | 402,642.60 | 335,823.10 | 236,200.68 | 354,067.13 |
| 信用减值损失(元) | 22,803.47 | -297,631.77 | -556,377.33 | 265,602.26 | 110,708.24 | -290,910.04 | 467.64 | -875,574.45 | 352,761.04 | -561,988.68 | -142,577.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,843.83 | -44,547.94 | -42,980.83 | 226,422.42 | -302,015.62 | 153,345.03 | 9,776.94 | -313,630.19 | -49,418.07 | 463,000.34 | -56,114.35 |
| 加：投资收益(元) | -999,517.30 | 453,716.16 | -490,030.35 | 1,336,789.71 | -608,162.92 | 281,299.41 | -1,104,119.08 | -4,308,703.32 | 540,945.62 | 803,017.18 | 230,434.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,017,183.06 | 296,812.07 | -765,833.09 | 1,473,210.25 | -928,937.16 | 97,929.55 | -1,307,894.42 | -5,032,692.94 | -71,572.35 | 460,424.48 | -340,394.56 |
| 其他收益(元) | 6,881,947.03 | 7,864,430.97 | 7,514,453.98 | 5,299,328.06 | 5,013,395.49 | 5,105,914.66 | 5,032,035.20 | 5,092,399.84 | 4,690,658.42 | 4,598,752.53 | 4,641,972.98 |
| 四、营业利润(元) | -2,922,415.97 | 1,719,009.85 | -8,731,777.40 | 12,352,155.67 | 8,846,741.81 | 2,469,970.46 | 2,797,465.28 | -107,736.12 | 3,832,792.47 | 7,354,277.42 | 431,506.52 |
| 加：营业外收入(元) | 30,174.00 | - | 6,000.00 | 20,000.00 | - | 52,896.70 | 5,603.22 | 400,666.43 | 14,287.00 | 169,017.21 | 19,126.00 |
| 减：营业外支出(元) | 60,000.00 | - | - | 37,920.00 | - | 12.83 | 110,052.34 | 590.95 | - | 1,420,498.84 | 110,000.00 |
| 五、利润总额(元) | -2,952,241.97 | 1,482,618.89 | -8,725,777.40 | 12,334,235.67 | 8,846,741.81 | 2,522,854.33 | 2,693,016.16 | 292,339.36 | 3,847,079.47 | 6,102,795.79 | 340,632.52 |
| 减：所得税费用(元) | -3,478,157.73 | -3,366,007.43 | -4,208,767.80 | -1,401,432.21 | 7,694.14 | -2,110,777.42 | -2,036,107.23 | -3,758,000.80 | -1,474,379.58 | -2,941,862.94 | -1,761,125.16 |
| 六、净利润(元) | 525,915.76 | 4,848,626.32 | -4,517,009.60 | 13,735,667.88 | 8,839,047.67 | 4,633,631.75 | 4,729,123.39 | 4,050,340.16 | 5,321,459.05 | 9,044,658.73 | 2,101,757.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 525,915.76 | 4,848,626.32 | -4,517,009.60 | 13,735,667.88 | 8,839,047.67 | 4,633,631.75 | 4,729,123.39 | 4,050,340.16 | 5,321,459.05 | 9,044,658.73 | 2,101,757.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 526,287.29 | 5,297,409.34 | -3,907,121.99 | 13,800,199.77 | 9,482,641.68 | 5,281,447.70 | 5,010,804.16 | 4,972,570.85 | 5,732,273.23 | 9,250,395.54 | 2,314,474.57 |
| 少数股东损益(元) | -371.53 | -448,783.02 | -609,887.61 | -64,531.89 | -643,594.01 | -647,815.95 | -281,680.77 | -922,230.69 | -410,814.18 | -205,736.81 | -212,716.89 |
| 扣除非经常性损益后的净利润(元) | -4,864,475.38 | -7,348,092.70 | -9,112,761.45 | 9,191,873.58 | 5,251,544.00 | 628,907.71 | 646,145.28 | -2,393,768.97 | 1,256,464.27 | 5,747,119.53 | -1,991,045.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | -0.03 | 0.10 | 0.07 | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | 0.04 | -0.03 | 0.10 | 0.07 | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 40,023.07 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 40,023.07 |
| 九、综合收益总额(元) | 525,915.76 | 4,848,626.32 | -4,517,009.60 | 13,735,667.88 | 8,839,047.67 | 4,633,631.75 | 4,729,123.39 | 4,050,340.16 | 5,321,459.05 | 9,044,658.73 | 2,141,780.75 |
| 归属于母公司所有者的综合收益总额(元) | 526,287.29 | 5,297,409.34 | -3,907,121.99 | 13,800,199.77 | 9,482,641.68 | 5,281,447.70 | 5,010,804.16 | 4,972,570.85 | 5,732,273.23 | 9,250,395.54 | 2,354,497.64 |
| 归属于少数股东的综合收益总额(元) | -371.53 | -448,783.02 | -609,887.61 | -64,531.89 | -643,594.01 | -647,815.95 | -281,680.77 | -922,230.69 | -410,814.18 | -205,736.81 | -212,716.89 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |