| 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) | 22,814,652.27 | 26,138,623.98 | 19,597,329.91 | 27,697,924.37 | 33,226,286.11 | 37,543,908.37 | 40,709,819.83 | 37,243,076.83 | 35,658,402.16 | 44,081,520.50 | 40,308,881.91 |
| 营业收入(元) | 22,814,652.27 | 26,138,623.98 | 19,597,329.91 | 27,697,924.37 | 33,226,286.11 | 37,543,908.37 | 40,709,819.83 | 37,243,076.83 | 35,658,402.16 | 44,081,520.50 | 40,308,881.91 |
| 二、营业总成本(元) | 25,327,261.42 | 26,928,874.62 | 22,426,443.85 | 32,796,094.04 | 32,298,949.15 | 35,934,236.58 | 39,439,576.15 | 46,824,420.21 | 35,460,646.82 | 39,963,541.32 | 36,624,098.06 |
| 营业成本(元) | 11,027,703.45 | 12,413,933.13 | 8,705,849.62 | 12,115,804.97 | 17,269,155.24 | 19,607,030.09 | 23,902,562.50 | 20,521,554.55 | 15,956,774.23 | 20,207,388.95 | 18,326,969.94 |
| 研发费用(元) | 4,269,741.21 | 3,780,237.16 | 4,279,267.48 | 5,698,209.53 | 4,581,489.00 | 4,380,266.10 | 4,691,801.21 | 6,989,196.63 | 5,205,479.32 | 5,221,595.85 | 4,639,093.52 |
| 营业税金及附加(元) | 178,025.41 | 146,307.16 | 147,643.63 | 3,502,586.87 | 198,082.64 | 281,987.99 | 128,994.80 | 3,237,664.64 | 159,331.52 | 161,799.47 | 309,773.43 |
| 销售费用(元) | 5,286,418.04 | 5,663,860.18 | 4,735,463.96 | 6,993,785.67 | 6,442,987.27 | 7,557,801.64 | 6,861,372.77 | 10,833,798.79 | 8,083,894.75 | 8,429,520.02 | 8,059,874.71 |
| 管理费用(元) | 5,195,500.06 | 5,454,738.46 | 5,116,172.34 | 4,981,283.57 | 4,341,659.82 | 5,084,129.33 | 3,889,705.60 | 5,793,155.38 | 5,964,789.82 | 5,931,617.53 | 5,297,700.89 |
| 财务费用(元) | -630,126.75 | -530,201.47 | -557,953.18 | -495,576.57 | -534,424.82 | -976,978.57 | -34,860.73 | -550,949.78 | 90,377.18 | 11,619.50 | -9,314.43 |
| 其中：利息费用(元) | - | - | 18,512.04 | 22,142.06 | 1,855.05 | 5,685.89 | 10,846.08 | 8,191.10 | 26,043.44 | 30,125.02 | 35,822.63 |
| 其中：利息收入(元) | 645,849.47 | 556,645.36 | 591,986.78 | 563,528.37 | 555,512.05 | 1,008,398.77 | 83,557.19 | 597,381.17 | 22,261.75 | 28,736.70 | 59,663.30 |
| 信用减值损失(元) | 778,621.30 | -3,133,877.14 | 128,795.04 | -154,178.44 | -1,190,455.51 | -1,312,484.28 | -1,889,265.89 | 220,146.76 | -260,326.78 | 107,232.07 | -223,707.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,606.27 | -15,630.14 | -45,070.55 | 3,150,106.77 | 5,413.70 | 4,626.85 | -58,082.13 | -191,878.69 | -8,003.02 | -31,110.96 | 112,102.73 |
| 加：投资收益(元) | -767,267.81 | 147,675.89 | 279,913.70 | 111,023.29 | 111,865.21 | -331,894.83 | 783,787.33 | 90,973.16 | 878,534.24 | 963,184.94 | 485,315.07 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -9,911.86 | - | - | - |
| 其他收益(元) | 937,754.22 | 1,056,194.75 | 712,180.57 | 1,497,905.05 | 1,390,701.90 | 1,232,806.32 | 1,801,676.47 | 2,152,692.04 | 1,410,107.84 | 1,013,232.22 | 2,221,419.68 |
| 四、营业利润(元) | -1,540,895.17 | -2,745,954.18 | -1,753,295.18 | 165,749.25 | 1,244,862.26 | 1,202,725.85 | 1,908,359.46 | -7,787,156.43 | 2,217,665.07 | 6,170,517.45 | 6,279,914.06 |
| 加：营业外收入(元) | 3,339.59 | - | - | -43,942.76 | 32,102.87 | 14,703.69 | 34,148.99 | 13,975.79 | 200.00 | - | 0.05 |
| 减：营业外支出(元) | 455.13 | - | - | -18,712.93 | 19.95 | 15,211.33 | 11,420.39 | 269,709.38 | 844.58 | 18,356.93 | 261.45 |
| 五、利润总额(元) | -1,538,010.71 | -3,094,303.81 | -1,753,295.18 | 140,519.42 | 1,276,945.18 | 1,202,218.21 | 1,931,088.06 | -8,042,890.02 | 2,217,020.49 | 6,152,160.52 | 6,279,652.66 |
| 减：所得税费用(元) | -662,385.75 | -782,691.39 | -767,317.42 | -607,444.27 | -247,015.43 | -130,997.00 | -159,733.07 | -1,794,610.58 | -160,835.72 | 204,565.10 | 403,452.08 |
| 六、净利润(元) | -875,624.96 | -2,311,612.42 | -985,977.76 | 747,963.69 | 1,523,960.61 | 1,333,215.21 | 2,090,821.13 | -6,248,279.44 | 2,377,856.21 | 5,947,595.42 | 5,876,200.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -875,624.96 | -2,311,612.42 | -985,977.76 | 747,963.69 | 1,523,960.61 | 1,333,215.21 | 2,090,821.13 | -6,248,279.44 | 2,377,856.21 | 5,947,595.42 | 5,876,200.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -780,872.65 | -2,311,025.02 | -985,961.35 | 282,386.21 | 1,523,981.21 | 1,333,485.16 | 2,091,171.15 | -6,707,981.15 | 2,378,034.58 | 5,901,501.43 | 5,876,122.52 |
| 少数股东损益(元) | -94,752.31 | -587.40 | -16.41 | 465,577.48 | -20.60 | -269.95 | -350.02 | 459,701.71 | -178.37 | 46,093.99 | 78.06 |
| 扣除非经常性损益后的净利润(元) | -151,297.22 | -2,395,199.85 | -1,095,554.59 | -3,477,661.41 | 1,320,523.65 | 1,433,594.44 | 429,489.89 | -6,935,138.89 | 1,565,023.11 | 5,124,916.02 | 5,322,939.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | - | - | - | - | 0.01 | -0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | -0.01 | - | - | - | - | 0.01 | -0.02 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -875,624.96 | -2,311,612.42 | -985,977.76 | 747,963.69 | 1,523,960.61 | 1,333,215.21 | 2,090,821.13 | -3,179,415.00 | 2,377,856.21 | 5,947,595.42 | 5,876,200.58 |
| 归属于母公司所有者的综合收益总额(元) | -780,872.65 | -2,311,025.02 | -985,961.35 | 282,386.21 | 1,523,981.21 | 1,333,485.16 | 2,091,171.15 | -3,639,116.71 | 2,378,034.58 | 5,901,501.43 | 5,876,122.52 |
| 归属于少数股东的综合收益总额(元) | -94,752.31 | -587.40 | -16.41 | 465,577.48 | -20.60 | -269.95 | -350.02 | 459,701.71 | -178.37 | 46,093.99 | 78.06 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |