| 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) | 114,310,884.84 | 121,358,997.47 | 75,805,988.20 | 130,464,317.42 | 150,215,987.91 | 154,528,583.78 | 119,787,756.99 |
| 营业收入(元) | 114,310,884.84 | 121,358,997.47 | 75,805,988.20 | 130,464,317.42 | 150,215,987.91 | 154,528,583.78 | 119,787,756.99 |
| 二、营业总成本(元) | 114,607,114.93 | 124,180,462.36 | 77,769,929.95 | 128,401,545.24 | 136,486,115.40 | 135,836,973.31 | 118,150,491.36 |
| 营业成本(元) | 87,433,774.38 | 94,653,394.30 | 57,212,355.77 | 97,970,628.44 | 109,567,373.47 | 109,291,961.92 | 86,986,201.94 |
| 研发费用(元) | 11,213,751.23 | 10,810,185.68 | 7,833,316.93 | 8,095,289.57 | 11,937,505.54 | 12,765,837.40 | 13,097,435.81 |
| 营业税金及附加(元) | 467,382.38 | 2,139,456.64 | 508,255.73 | 1,663,072.79 | 667,321.07 | 1,416,183.00 | 1,055,999.88 |
| 销售费用(元) | 8,514,687.45 | 10,109,946.21 | 7,789,890.04 | 11,869,813.57 | 10,135,892.45 | 11,265,787.05 | 9,102,893.15 |
| 管理费用(元) | 6,838,762.99 | 8,480,830.78 | 6,465,917.41 | 10,045,218.78 | 5,968,073.75 | 7,543,438.73 | 7,079,532.37 |
| 财务费用(元) | 138,756.51 | -2,013,351.26 | -2,039,805.93 | -1,242,477.91 | -1,790,050.87 | -6,446,234.80 | 828,428.21 |
| 其中：利息费用(元) | - | - | - | - | - | 28,219.77 | 79,376.49 |
| 其中：利息收入(元) | 1,310,763.63 | 1,507,975.59 | 2,360,785.42 | 1,867,348.07 | 1,994,072.65 | 1,860,843.87 | 1,677,924.64 |
| 资产减值损失(元) | 81,943.30 | 138,577.08 | -87,780.83 | -1,399,110.65 | -31,507.45 | -100,951.47 | 39,436.72 |
| 信用减值损失(元) | -844,502.10 | -754,891.74 | 3,120,859.65 | -48,837,839.70 | -2,961,644.39 | -1,816,424.06 | 912,674.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 508,305.56 | 479,747.22 | 677,244.45 | 120,721.60 | 1,250.00 | -27,083.34 | -356,611.11 |
| 加：投资收益(元) | 1,128,526.24 | 2,059,148.74 | 1,468,813.98 | 1,574,231.86 | 1,415,250.00 | 24,289,376.45 | 2,567,947.22 |
| 资产处置收益(元) | - | - | - | - | - | 992.78 | 10,849.57 |
| 其他收益(元) | 402,575.31 | 395,340.27 | 318,434.27 | 3,483,674.38 | 1,381,357.56 | 255,421.42 | 211,115.19 |
| 四、营业利润(元) | 1,109,894.92 | -503,543.32 | 3,533,629.77 | -42,995,550.33 | 13,534,578.23 | 41,292,942.25 | 5,022,677.56 |
| 加：营业外收入(元) | 24,348.93 | 35,445.00 | 9,133.27 | 2,315.90 | 22,109.99 | 45,196.45 | 12,584.30 |
| 减：营业外支出(元) | 16,354.83 | - | 6,781.80 | 2,779.17 | 69,512.07 | - | - |
| 五、利润总额(元) | 1,117,889.02 | -468,098.32 | 3,535,981.24 | -42,996,013.60 | 13,487,176.15 | 41,335,519.70 | 5,035,261.86 |
| 减：所得税费用(元) | -169,484.29 | 110,661.59 | 526,600.41 | -7,867,859.49 | 1,134,075.17 | 1,629,184.06 | 672,003.16 |
| 六、净利润(元) | 1,287,373.31 | -578,759.91 | 3,009,380.83 | -35,128,154.11 | 12,353,100.98 | 39,706,335.64 | 4,363,258.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,287,373.31 | -578,759.91 | 3,009,380.83 | -35,128,154.11 | 12,353,100.98 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,337,621.92 | -537,214.00 | 3,068,502.03 | -35,035,800.69 | 12,405,032.94 | 40,949,075.00 | 7,289,716.34 |
| 少数股东损益(元) | -50,248.61 | -41,545.91 | -59,121.20 | -92,353.42 | -51,931.96 | -1,242,739.36 | -2,926,457.64 |
| 扣除非经常性损益后的净利润(元) | -273,918.78 | -2,817,477.39 | 1,177,217.09 | -38,127,763.21 | 10,066,824.29 | 16,638,065.21 | 5,209,705.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.11 | 0.04 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.11 | 0.04 | 0.13 | 0.02 |
| 八、其他综合收益(元) | -86,834.91 | -23,250.31 | 23,732.36 | -37,723.45 | 27,354.50 | 83,835.24 | -23,251.62 |
| 归属于母公司股东的其他综合收益(元) | -86,834.91 | -23,250.31 | 23,732.36 | -37,723.45 | 27,354.50 | 83,835.24 | -23,251.62 |
| 九、综合收益总额(元) | 1,200,538.40 | -602,010.22 | 3,033,113.19 | -35,165,877.56 | 12,380,455.48 | 39,790,170.88 | 4,340,007.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,250,787.01 | -560,464.31 | 3,092,234.39 | -35,073,524.14 | 12,432,387.44 | 41,032,910.24 | 7,266,464.72 |
| 归属于少数股东的综合收益总额(元) | -50,248.61 | -41,545.91 | -59,121.20 | -92,353.42 | -51,931.96 | -1,242,739.36 | -2,926,457.64 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |