| 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 |
| 一、营业总收入(元) | 75,481,072.43 | 85,979,675.51 | 11,831,202.16 | 402,515,388.75 | 21,864,417.91 | 21,115,062.39 | 204,758,201.62 |
| 营业收入(元) | 75,481,072.43 | 85,979,675.51 | 11,831,202.16 | 402,515,388.75 | 21,864,417.91 | 21,115,062.39 | 204,758,201.62 |
| 二、营业总成本(元) | 86,542,143.53 | 92,581,378.08 | 34,925,159.51 | 321,977,948.12 | 47,302,577.84 | 43,954,919.31 | 138,088,198.04 |
| 营业成本(元) | 57,181,108.09 | 67,141,208.02 | 10,577,222.59 | 291,503,582.49 | 18,769,303.06 | 19,719,482.07 | 116,275,282.86 |
| 研发费用(元) | 17,325,658.27 | 14,218,678.71 | 14,404,784.59 | 19,371,133.26 | 19,449,474.82 | 15,625,820.76 | 13,806,858.37 |
| 营业税金及附加(元) | 917,860.45 | 139,247.10 | 267,467.22 | 1,847,157.24 | 200,826.86 | 108,569.46 | 1,490,712.44 |
| 销售费用(元) | 6,153,749.78 | 6,317,899.88 | 5,839,042.92 | 4,069,801.42 | 6,096,970.95 | 5,180,478.78 | 3,342,591.07 |
| 管理费用(元) | 6,001,890.53 | 6,235,962.92 | 5,595,590.79 | 7,342,661.75 | 5,309,215.19 | 5,251,024.46 | 4,790,167.60 |
| 财务费用(元) | -1,038,123.59 | -1,471,618.55 | -1,758,948.60 | -2,156,388.04 | -2,523,213.04 | -1,930,456.22 | -1,617,414.30 |
| 其中：利息费用(元) | 349,917.60 | - | - | 75,525.31 | 63,557.98 | 79,256.93 | 89,706.65 |
| 其中：利息收入(元) | 1,388,041.19 | - | - | 2,231,659.57 | 2,587,650.98 | 2,011,591.91 | 1,707,120.95 |
| 信用减值损失(元) | -114,059.70 | -3,190,088.00 | 1,479,829.54 | -8,982,350.45 | -20,077.13 | -1,392,957.83 | 389,911.59 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 13,211,537.66 | 11,558,583.94 | 12,266,936.12 | 12,093,204.84 | 747,457.00 | 3,237,564.25 | 5,565,182.29 |
| 四、营业利润(元) | 2,036,406.86 | 2,273,611.92 | -9,347,191.69 | 87,648,295.02 | -28,710,780.06 | -20,955,446.69 | 72,625,097.46 |
| 加：营业外收入(元) | 305,648.50 | 168,010.32 | 3,084,816.65 | 271,512.29 | 1,584.13 | 3,301,888.63 | 90,368.18 |
| 减：营业外支出(元) | 6,259.01 | 106,770.89 | 13,551.50 | 246,826.78 | 2,845.07 | 824.27 | 10,953.62 |
| 五、利润总额(元) | 2,335,796.35 | 2,334,851.35 | -6,275,926.54 | 87,672,980.53 | -28,712,041.00 | -17,654,382.33 | 72,704,512.02 |
| 减：所得税费用(元) | 1,245,992.60 | 715,877.36 | 1,025,838.59 | 7,214,616.15 | -4,985,710.02 | -3,599,470.65 | 10,905,676.81 |
| 六、净利润(元) | 1,089,803.75 | 1,618,973.99 | -7,301,765.13 | 80,458,364.38 | -23,726,330.98 | -14,054,911.68 | 61,798,835.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 1,618,973.99 | -7,301,765.13 | 80,458,364.38 | -23,726,330.98 | -14,054,911.68 | 61,798,835.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,089,803.75 | 1,618,973.99 | -7,301,765.13 | 80,458,364.38 | -23,726,330.98 | -14,054,911.68 | 61,798,835.21 |
| 扣除非经常性损益后的净利润(元) | -10,015,036.51 | -6,978,880.14 | -18,973,758.62 | 73,542,318.03 | -24,360,597.63 | -19,620,925.44 | 61,555,202.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.04 | 0.40 | -0.12 | -0.54 | 0.78 |
| 二、稀释每股收益(元) | - | - | -0.04 | 0.40 | -0.12 | -0.54 | 0.78 |
| 八、其他综合收益(元) | -5,600,000.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -4,510,196.25 | -481,026.01 | -7,301,765.13 | 96,676,364.38 | -23,726,330.98 | -14,054,911.68 | 61,798,835.21 |
| 归属于母公司所有者的综合收益总额(元) | -4,510,196.25 | -481,026.01 | -7,301,765.13 | 96,676,364.38 | -23,726,330.98 | -14,054,911.68 | 61,798,835.21 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |