| 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) | 39,673,964.59 | 67,279,930.88 | 28,329,480.71 | 23,418,646.39 | 50,914,868.94 | 69,283,833.70 | 23,614,159.29 | 26,433,648.96 | 72,820,530.97 | 157,216,884.94 | 86,292,436.55 |
| 营业收入(元) | 39,673,964.59 | 67,279,930.88 | 28,329,480.71 | 23,418,646.39 | 50,914,868.94 | 69,283,833.70 | 23,614,159.29 | 26,433,648.96 | 72,820,530.97 | 157,216,884.94 | 86,292,436.55 |
| 二、营业总成本(元) | 27,229,274.07 | 32,389,280.39 | 20,488,279.07 | 29,100,578.50 | 28,734,925.37 | 43,883,100.80 | 14,351,662.01 | 12,131,812.80 | 41,598,625.13 | 107,018,774.01 | 58,451,008.92 |
| 营业成本(元) | 20,651,422.83 | 28,268,524.60 | 15,875,764.95 | 21,641,793.06 | 23,068,048.42 | 38,661,295.74 | 8,630,608.06 | 1,943,866.12 | 36,837,862.52 | 100,399,395.27 | 56,329,354.38 |
| 研发费用(元) | 2,662,927.64 | 2,140,320.50 | 2,365,165.36 | 3,263,831.63 | 2,643,919.16 | 2,494,380.40 | 2,973,004.37 | 5,335,870.37 | 2,143,298.99 | 3,563,330.51 | 1,605,647.21 |
| 营业税金及附加(元) | 969,549.73 | 965,096.33 | 892,556.29 | 885,944.16 | 629,827.80 | 706,681.00 | 631,477.64 | 1,121,870.51 | 732,035.53 | 111,066.26 | 26,725.10 |
| 销售费用(元) | 176,483.65 | 140,188.18 | 188,500.58 | 142,682.49 | 174,630.32 | 164,338.16 | 228,427.92 | 155,829.72 | 218,707.06 | 245,246.56 | 100,455.87 |
| 管理费用(元) | 3,950,066.38 | 3,308,057.97 | 3,411,362.89 | 5,332,479.79 | 4,227,400.24 | 3,522,883.37 | 3,457,738.39 | 4,188,918.46 | 3,507,398.85 | 3,874,568.24 | 2,686,582.89 |
| 财务费用(元) | -1,181,176.16 | -2,432,907.19 | -2,245,071.00 | -2,166,152.63 | -2,008,900.57 | -1,666,477.87 | -1,569,594.37 | -614,542.38 | -1,840,677.82 | -1,174,832.83 | -2,297,756.53 |
| 其中：利息收入(元) | 1,186,148.00 | 2,436,150.55 | 2,247,777.36 | 2,168,150.23 | 2,015,912.37 | 4,821,655.09 | -1,575,488.80 | 11,285,898.20 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -6,707,499.69 |
| 信用减值损失(元) | -17,187,397.90 | -28,839,162.49 | 220,427.97 | 12,126,244.41 | -11,097,425.08 | -4,166,183.17 | 9,565,574.32 | -7,043,010.78 | -12,363,418.12 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,432,977.63 | - | - | - | 167,373.35 | 404,861.10 | - | - |
| 其他收益(元) | 91,880.12 | 134,021.66 | 143,523.33 | 984,734.12 | - | - | 45,870.28 | - | - | 56,813.71 | 32,606.48 |
| 四、营业利润(元) | -4,650,827.26 | 4,939,406.22 | 8,205,152.94 | 5,514,913.79 | 11,082,518.49 | 22,072,117.81 | 18,873,941.88 | 7,313,868.73 | 19,341,032.74 | 34,968,102.33 | 21,166,534.42 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 减：营业外支出(元) | - | - | - | 2,518.27 | - | -135.00 | 24,831.00 | 2,693.50 | - | - | 14,270.41 |
| 五、利润总额(元) | -4,652,832.66 | 4,939,406.22 | 8,205,152.94 | 5,512,395.52 | 11,082,518.49 | 22,072,252.81 | 18,849,110.88 | 7,311,175.23 | 19,263,348.82 | 34,982,372.74 | 22,152,264.01 |
| 减：所得税费用(元) | -697,924.89 | 740,910.93 | 1,230,772.94 | 884,227.55 | 1,255,590.86 | 2,500,929.25 | 2,827,366.63 | 608,594.26 | 1,763,309.49 | 5,276,707.24 | 3,322,839.60 |
| 六、净利润(元) | -3,954,907.77 | 4,198,495.29 | 6,974,380.00 | 4,628,167.97 | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,954,907.77 | 4,198,495.29 | 6,974,380.00 | 4,628,167.97 | 9,826,927.63 | - | - | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,954,907.77 | 4,198,495.29 | 6,974,380.00 | 4,628,167.97 | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
| 扣除非经常性损益后的净利润(元) | -3,956,899.49 | 4,155,995.29 | 6,974,380.00 | 4,500,008.64 | 9,826,927.63 | 18,859,275.94 | 16,007,565.26 | 6,491,887.65 | 17,155,907.39 | 29,292,354.11 | 17,965,979.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | 0.06 | 0.04 | 0.08 | 0.14 | 0.16 | 0.07 | -0.02 | 0.42 | 0.26 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | 0.06 | 0.04 | 0.08 | 0.14 | 0.16 | 0.07 | -0.02 | 0.42 | 0.26 |
| 九、综合收益总额(元) | -3,954,907.77 | 4,198,495.29 | 6,974,380.00 | 4,628,167.97 | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
| 归属于母公司所有者的综合收益总额(元) | -3,954,907.77 | 4,198,495.29 | 6,974,380.00 | 4,628,167.97 | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |