| 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) | 119,720,960.05 | 127,752,077.05 | 72,447,312.50 | 133,322,822.32 | 70,650,068.56 | 95,543,996.22 | 112,663,942.44 |
| 营业收入(元) | 119,720,960.05 | 127,752,077.05 | 72,447,312.50 | 133,322,822.32 | 70,650,068.56 | 95,543,996.22 | 112,663,942.44 |
| 二、营业总成本(元) | 119,468,099.04 | 120,262,881.64 | 83,212,606.76 | 132,558,983.15 | 92,889,175.12 | 99,561,856.35 | 116,267,823.89 |
| 营业成本(元) | 60,344,154.99 | 68,276,992.19 | 35,547,087.31 | 56,474,014.83 | 38,953,087.53 | 51,477,168.83 | 67,017,045.46 |
| 研发费用(元) | 23,426,194.88 | 24,663,195.45 | 23,529,723.11 | 34,723,520.90 | 22,846,630.90 | 20,204,760.37 | 21,420,614.05 |
| 营业税金及附加(元) | 858,242.79 | 695,609.04 | 213,509.72 | 2,426,377.62 | 2,031,621.61 | 561,869.08 | 897,289.93 |
| 销售费用(元) | 19,015,939.15 | 17,033,013.80 | 14,313,745.42 | 22,301,101.78 | 14,890,409.01 | 18,344,337.11 | 15,146,483.48 |
| 管理费用(元) | 14,680,019.41 | 13,895,187.44 | 10,979,251.75 | 17,794,686.28 | 13,860,334.95 | 14,410,366.93 | 11,406,670.09 |
| 财务费用(元) | 1,143,547.82 | -4,301,116.28 | -1,370,710.55 | -1,160,718.26 | 307,091.12 | -5,436,645.97 | 379,720.88 |
| 其中：利息费用(元) | 134,932.58 | 151,985.57 | 178,624.49 | 190,726.72 | 173,714.42 | 270,536.07 | 296,829.39 |
| 其中：利息收入(元) | 1,984,357.58 | 4,006,122.51 | 1,630,663.03 | 2,606,977.86 | 449,780.64 | 1,241,826.33 | 1,166,652.20 |
| 资产减值损失(元) | -157,815.83 | -58,499.33 | 91,249.93 | -18,315,464.71 | 275,357.30 | 132,983.36 | 115,877.40 |
| 信用减值损失(元) | -1,549,003.38 | -2,574,345.78 | 1,352,716.37 | -480,244.10 | 2,605,078.38 | -2,785,399.95 | 2,235,816.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -119,400.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 953,807.40 | 1,419,873.25 | 3,618,229.71 | 1,469,302.93 | 1,825,593.00 | 1,245,692.42 | 2,546,132.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -109,446.65 | 1,397,863.28 | -88,856.56 | 27,411.71 | -52,654.85 | -479.76 | -63,133.66 |
| 其他收益(元) | 2,768,610.68 | 3,181,400.97 | 3,806,338.48 | 2,292,591.03 | 3,574,761.25 | 5,335,205.80 | 2,847,696.44 |
| 四、营业利润(元) | 3,034,937.13 | 9,493,324.52 | -1,896,759.77 | -14,269,975.68 | -13,958,316.63 | -89,378.50 | 4,141,641.23 |
| 加：营业外收入(元) | 120,822.80 | - | - | 4,787.95 | 9,133.62 | 11,278.00 | 8,201.00 |
| 减：营业外支出(元) | 45,858.34 | 2,880.27 | 400.00 | 32,033.52 | 3,215.75 | 29.38 | 873.00 |
| 五、利润总额(元) | 3,109,901.59 | 9,504,226.60 | -1,897,159.77 | -14,297,221.25 | -13,952,398.76 | -78,129.88 | 4,148,969.23 |
| 减：所得税费用(元) | -113,618.28 | -280,081.54 | 371,722.35 | -1,031,140.90 | 605,555.72 | -654,764.50 | 449,393.31 |
| 六、净利润(元) | 3,223,519.87 | 9,784,308.14 | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,223,519.87 | 9,784,308.14 | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,226,047.93 | 9,784,308.14 | -2,268,882.12 | -13,266,080.35 | -14,557,954.48 | 576,634.62 | 3,699,575.92 |
| 扣除非经常性损益后的净利润(元) | 1,337,692.15 | 8,436,995.46 | -5,636,360.08 | -13,059,544.39 | -18,639,915.78 | -3,784,562.94 | 319,041.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | -0.01 | -0.07 | -0.08 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | -0.01 | -0.07 | -0.08 | -0.01 | 0.03 |
| 八、其他综合收益(元) | 61,862.81 | -34,375.38 | -380.91 | -419.72 | -5,329.68 | 6,761.77 | -7,891.84 |
| 归属于母公司股东的其他综合收益(元) | 61,862.81 | -34,375.38 | -380.91 | -419.72 | -5,329.68 | 6,761.77 | -7,891.84 |
| 九、综合收益总额(元) | 3,285,382.68 | 9,749,932.76 | -2,269,263.03 | -13,266,500.07 | -14,563,284.16 | 583,396.39 | 3,691,684.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,287,910.74 | 9,749,932.76 | -2,269,263.03 | -13,266,500.07 | -14,563,284.16 | 583,396.39 | 3,691,684.08 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |