| 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) | 107,308,554.06 | 133,987,440.98 | 99,775,229.34 | 114,609,665.61 | 92,714,567.51 | 113,447,752.71 | 133,934,452.42 |
| 营业收入(元) | 107,308,554.06 | 133,987,440.98 | 99,775,229.34 | 114,609,665.61 | 92,714,567.51 | 113,447,752.71 | 133,934,452.42 |
| 二、营业总成本(元) | 101,363,318.60 | 130,285,316.68 | 100,929,234.28 | 120,761,726.51 | 102,033,971.99 | 120,637,930.58 | 139,079,936.85 |
| 营业成本(元) | 69,200,998.32 | 93,328,183.23 | 64,610,248.93 | 73,419,205.58 | 59,602,678.52 | 71,187,304.53 | 84,022,364.79 |
| 研发费用(元) | 13,437,196.90 | 13,340,525.61 | 14,513,065.53 | 15,937,190.85 | 16,103,221.00 | 18,888,573.93 | 17,202,505.95 |
| 营业税金及附加(元) | 879,601.32 | 1,032,484.87 | 1,306,450.97 | 1,024,433.81 | 946,744.81 | 848,439.51 | 984,732.01 |
| 销售费用(元) | 10,375,607.61 | 11,526,822.46 | 11,068,542.10 | 19,299,994.21 | 12,459,076.31 | 16,482,921.57 | 21,738,648.06 |
| 管理费用(元) | 8,591,595.34 | 12,520,886.37 | 11,233,548.79 | 12,718,030.58 | 14,676,183.13 | 15,257,401.88 | 16,103,660.92 |
| 财务费用(元) | -1,121,680.89 | -1,463,585.86 | -1,802,622.04 | -1,637,128.52 | -1,753,931.78 | -2,026,710.84 | -971,974.88 |
| 其中：利息费用(元) | 124,718.58 | 400,050.43 | 427,380.87 | 772,319.54 | 273,145.70 | 835,303.91 | 887,328.38 |
| 其中：利息收入(元) | 191,457.20 | 1,587,832.23 | 1,915,300.07 | 2,154,524.81 | 2,161,664.08 | 2,385,128.14 | 2,400,718.27 |
| 资产减值损失(元) | -1,970,294.39 | -2,598,973.72 | -437,382.14 | -404,989,735.49 | -370,487.00 | -206,796.00 | -716,559.55 |
| 信用减值损失(元) | -566,354.32 | -931,473.82 | -221,014.85 | -6,062,285.42 | -659,452.02 | -1,227,893.41 | 402,382.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 484,455.78 | 41,320.44 | 236,518.89 | -99,147,803.93 | - | - | - |
| 加：投资收益(元) | 875,872.91 | 704,793.96 | 11,756,032.18 | 4,184,998.67 | - | 6,667,397.05 | 40,273.97 |
| 资产处置收益(元) | -8,007.78 | -56,186.85 | 66,969.82 | -223,589.68 | -6,726.79 | 867,848.60 | 40,950.38 |
| 其他收益(元) | 761,948.48 | 772,605.45 | 5,553,415.30 | 5,135,186.19 | 2,939,608.79 | 4,436,067.65 | 4,442,966.94 |
| 四、营业利润(元) | 5,522,856.14 | 1,634,209.76 | 15,800,534.26 | -507,255,290.56 | -7,121,547.57 | 3,346,446.02 | -935,470.27 |
| 加：营业外收入(元) | 1,801.18 | 1,783.67 | 6,158.96 | 113,203.93 | - | 8,674.46 | 2,655.68 |
| 减：营业外支出(元) | 169,805.55 | 42,522.47 | 25,719.16 | 321,332.22 | 1,477,615.24 | 1,152,790.88 | 1,004.50 |
| 五、利润总额(元) | 5,354,851.77 | 1,593,470.96 | 15,780,974.06 | -507,463,418.85 | -8,599,162.81 | 2,202,329.60 | -933,819.09 |
| 减：所得税费用(元) | -376,140.33 | 158,044.48 | 311,317.83 | -10,509,877.12 | -1,274,760.25 | -408,165.26 | 1,406,661.62 |
| 六、净利润(元) | 5,730,992.10 | 1,435,426.48 | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,730,992.10 | 1,435,426.48 | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,730,992.10 | 1,435,426.48 | 15,830,428.83 | -496,103,666.73 | -6,677,362.34 | 3,280,058.61 | -1,688,265.66 |
| 少数股东损益(元) | - | - | -360,772.60 | -849,875.00 | -647,040.22 | -669,563.75 | -652,215.05 |
| 扣除非经常性损益后的净利润(元) | 4,500,311.19 | 2,057,283.68 | -1,068,323.92 | -425,913,909.51 | -7,642,111.39 | -5,528,414.05 | -4,212,589.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.08 | -2.49 | -0.03 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.08 | -2.49 | -0.03 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 5,730,992.10 | 1,435,426.48 | 15,469,656.23 | -496,953,541.73 | -7,324,402.56 | 2,610,494.86 | -2,340,480.71 |
| 归属于母公司所有者的综合收益总额(元) | 5,730,992.10 | 1,435,426.48 | 15,830,428.83 | -496,103,666.73 | -6,677,362.34 | 3,280,058.61 | -1,688,265.66 |
| 归属于少数股东的综合收益总额(元) | - | - | -360,772.60 | -849,875.00 | -647,040.22 | -669,563.75 | -652,215.05 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |