| 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) | 67,030,764.03 | 64,001,940.65 | 54,754,095.78 | 56,197,708.29 | 57,189,367.13 | 78,104,032.72 | 68,283,570.46 | 39,492,059.54 | 66,332,629.77 | 46,641,991.46 | 55,132,876.54 |
| 营业收入(元) | 67,030,764.03 | 64,001,940.65 | 54,754,095.78 | 56,197,708.29 | 57,189,367.13 | 78,104,032.72 | 68,283,570.46 | 39,492,059.54 | 66,332,629.77 | 46,641,991.46 | 55,132,876.54 |
| 二、营业总成本(元) | 58,863,155.18 | 57,791,918.61 | 50,862,670.96 | 62,573,937.07 | 58,786,149.75 | 72,573,769.74 | 68,014,135.04 | 49,807,583.65 | 62,766,927.63 | 50,526,843.93 | 55,584,434.77 |
| 营业成本(元) | 41,940,419.47 | 43,732,241.24 | 40,520,094.63 | 54,919,948.03 | 41,762,801.71 | 55,974,212.77 | 54,492,162.34 | 31,755,443.68 | 47,994,635.89 | 35,630,656.69 | 40,196,368.46 |
| 研发费用(元) | 3,474,977.56 | 3,167,839.90 | 1,794,248.47 | 3,110,444.24 | 3,125,307.40 | 3,037,551.38 | 1,656,869.66 | 2,696,625.39 | 2,693,740.09 | 2,888,619.14 | 2,182,162.13 |
| 营业税金及附加(元) | 2,074,107.88 | 1,827,371.80 | 1,479,354.76 | 1,692,835.13 | 1,735,774.58 | 1,882,798.21 | 2,113,418.64 | 1,746,116.75 | 1,771,774.07 | 1,848,524.32 | 2,021,266.23 |
| 销售费用(元) | 5,752,630.03 | 3,136,681.64 | 638,744.44 | 3,878,915.78 | 2,380,404.03 | 2,339,088.68 | 624,908.25 | 3,983,637.37 | 925,855.52 | 1,304,277.27 | 853,644.11 |
| 管理费用(元) | 5,962,107.13 | 7,592,437.73 | 6,782,756.47 | 497,493.83 | 10,136,502.62 | 10,919,451.02 | 9,514,373.52 | 11,269,569.59 | 9,852,904.05 | 10,375,253.26 | 10,592,651.80 |
| 财务费用(元) | -341,086.89 | -1,664,653.70 | -352,527.81 | -1,525,699.94 | -354,640.59 | -1,579,332.32 | -387,597.37 | -1,643,809.13 | -471,981.99 | -1,520,486.75 | -261,657.96 |
| 其中：利息费用(元) | 2,125.00 | 2,469.00 | 2,061.04 | 850.36 | 424.47 | - | - | 145.00 | 582.00 | - | - |
| 其中：利息收入(元) | 345,073.33 | 1,671,512.49 | 355,247.07 | 1,534,535.70 | 349,428.06 | 1,581,068.06 | 391,141.83 | 1,645,733.00 | 473,415.83 | 1,522,717.25 | 266,202.66 |
| 信用减值损失(元) | -574,053.87 | -83,753.46 | -2,072,337.78 | 1,034,832.73 | -220,884.64 | 293,415.49 | -1,528,637.59 | 830,258.43 | 469,078.58 | -507,227.67 | -1,772,961.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 128,800.07 | 608,800.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 3,002.36 | -96,020.12 | -113,999.21 | -548,201.70 | - | -134,705.00 | -206,666.66 | -145,778.63 | - | - |
| 其他收益(元) | 362,198.37 | 390,519.42 | 513,274.06 | 1,419,899.32 | 173,437.27 | 1,013,437.27 | 232,707.55 | 483,556.68 | 350,912.69 | 297,224.72 | 267,342.69 |
| 四、营业利润(元) | 7,955,753.35 | 6,538,731.55 | 2,365,141.05 | -17,094,262.71 | -37,667,331.69 | 6,837,115.74 | -1,161,199.62 | -61,479,480.33 | 4,239,914.78 | -3,180,747.96 | -1,957,177.43 |
| 加：营业外收入(元) | 858,974.41 | 33.87 | 0.94 | 118,702.22 | -7,099.36 | 349,926.39 | 0.26 | 63,772.64 | - | - | - |
| 减：营业外支出(元) | 500.00 | 132,290.28 | 11,877.47 | 274,284.72 | 263,977.42 | 2,169.90 | 60,782.24 | 400.00 | 20,000.00 | 81,946.93 | 1.08 |
| 五、利润总额(元) | 8,814,227.76 | 6,406,475.14 | 2,353,264.52 | -17,249,845.21 | -37,938,408.47 | 7,184,872.23 | -1,221,981.60 | -61,416,107.69 | 4,219,914.78 | -3,159,568.89 | -1,957,178.51 |
| 减：所得税费用(元) | 1,580,195.50 | 1,000,851.82 | 609,310.86 | -676,530.35 | -5,399,732.07 | 1,238,132.15 | 327,456.44 | -8,495,995.18 | 986,369.96 | -258,622.20 | 225,090.97 |
| 六、净利润(元) | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 | -52,920,112.51 | 3,233,544.82 | -2,900,946.69 | -2,182,269.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 | -52,920,112.51 | 3,233,544.82 | -2,900,946.69 | -2,182,269.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,728,307.91 | 6,204,515.77 | 1,965,654.31 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 | -52,920,112.51 | 3,233,544.82 | -2,900,946.69 | -2,182,269.48 |
| 少数股东损益(元) | -494,275.65 | -798,892.45 | -221,700.65 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,835,244.17 | 6,133,677.80 | 1,759,633.63 | -16,369,439.41 | -1,856,715.25 | 4,765,535.28 | -1,595,775.91 | -10,079,683.11 | 3,036,079.47 | -4,131,721.77 | -2,449,611.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.02 | -0.03 | 0.01 | - | -0.06 | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.02 | -0.03 | 0.01 | - | -0.06 | - | - | - |
| 九、综合收益总额(元) | 7,234,032.26 | 5,405,623.32 | 1,743,953.66 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 | -52,920,112.51 | 3,233,544.82 | -2,900,946.69 | -2,182,269.48 |
| 归属于母公司所有者的综合收益总额(元) | 7,728,307.91 | 6,204,515.77 | 1,965,654.31 | -16,573,314.86 | -32,538,676.40 | 5,946,740.08 | -1,549,438.04 | -52,920,112.51 | 3,233,544.82 | -2,900,946.69 | -2,182,269.48 |
| 归属于少数股东的综合收益总额(元) | -494,275.65 | -798,892.45 | -221,700.65 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |