| 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) | 58,520,774.23 | 11,528,223.71 | 1,321,990.13 | 136,299,781.56 | 22,206,457.06 | 44,686,934.42 | 30,157,271.66 | 116,167,688.59 | 34,187,834.65 | 58,833,646.21 | 23,893,163.71 |
| 营业收入(元) | 58,520,774.23 | 11,528,223.71 | 1,321,990.13 | 136,299,781.56 | 22,206,457.06 | 44,686,934.42 | 30,157,271.66 | 116,167,688.59 | 34,187,834.65 | 58,833,646.21 | 23,893,163.71 |
| 二、营业总成本(元) | 49,763,367.60 | 19,827,126.43 | 11,268,590.54 | 86,145,456.23 | 26,922,017.01 | 49,777,251.15 | 31,729,626.12 | 86,831,380.38 | 30,464,544.65 | 60,899,393.72 | 25,830,671.38 |
| 营业成本(元) | 36,883,748.64 | 5,561,589.85 | 686,981.08 | 75,464,920.29 | 13,753,093.02 | 29,416,085.13 | 18,308,615.92 | 69,520,300.98 | 18,628,794.12 | 41,188,041.64 | 14,446,161.19 |
| 研发费用(元) | 4,793,586.69 | 5,971,026.20 | 4,334,848.43 | 545,820.04 | 5,400,574.22 | 10,062,947.97 | 6,284,451.49 | 6,405,507.47 | 5,716,880.85 | 10,296,750.09 | 4,538,336.34 |
| 营业税金及附加(元) | 1,120,288.59 | 565,877.06 | 484,874.29 | 1,899,254.45 | 646,069.51 | 753,147.37 | 733,159.80 | 1,216,614.39 | 342,405.75 | 641,632.06 | 551,361.93 |
| 销售费用(元) | 481,243.52 | 665,413.80 | 517,083.31 | 556,105.75 | 669,723.38 | 1,213,987.76 | 293,587.68 | 329,387.17 | 552,245.72 | 1,160,612.49 | 528,433.87 |
| 管理费用(元) | 6,755,479.81 | 7,558,697.07 | 5,762,913.20 | 8,203,593.13 | 7,031,437.83 | 8,896,499.16 | 6,597,119.08 | 9,471,225.94 | 5,810,942.36 | 7,820,229.05 | 5,815,579.34 |
| 财务费用(元) | -270,979.65 | -495,477.55 | -518,109.77 | -524,237.43 | -578,880.95 | -565,416.24 | -487,307.85 | -111,655.57 | -586,724.15 | -207,871.61 | -49,201.29 |
| 其中：利息费用(元) | - | - | 1,481.46 | 2,945.83 | 210.64 | 6,368.40 | 7,914.86 | 49,384.32 | -5,085.43 | 6,368.40 | 7,914.86 |
| 其中：利息收入(元) | 273,713.19 | 505,997.40 | 524,702.29 | 531,377.79 | 582,120.68 | 577,344.73 | 501,016.43 | 155,737.24 | 593,629.32 | 217,882.92 | 63,147.85 |
| 信用减值损失(元) | -10,130,071.87 | -2,685,687.47 | -6,274,238.13 | -10,889,139.41 | -6,884,345.60 | -12,833,726.74 | -8,915,381.22 | 4,816,511.63 | -6,809,889.51 | -1,057,281.46 | -10,318,409.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 28,452.07 | - | - | - | 737,512.33 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 330,221.69 | - | 965,205.20 | 273,559.06 | - | - | - | - |
| 资产处置收益(元) | - | - | 33,345.36 | - | - | - | -3,416.70 | - | - | - | - |
| 其他收益(元) | 179,864.34 | 199,504.66 | 231,879.46 | 4,385,439.84 | 151,183.71 | 80,395.55 | 933,056.99 | 456,451.98 | 449,215.14 | 820,567.90 | 19,464,860.73 |
| 四、营业利润(元) | -959,290.85 | -10,753,441.53 | -15,955,613.72 | 43,608,485.19 | -10,711,209.51 | -16,530,319.17 | -9,284,536.33 | 36,349,107.44 | -2,637,384.37 | -2,302,461.07 | 7,208,943.30 |
| 加：营业外收入(元) | - | 57,670.88 | 521.06 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 241.43 | 125.50 | 60.00 | 300.00 | 37,182.60 | - | - | 6,302.00 | 1,040.88 | - | - |
| 五、利润总额(元) | -959,532.28 | -10,695,896.15 | -15,955,152.66 | 43,608,185.19 | -10,748,392.11 | -16,533,237.91 | -9,284,536.33 | 36,342,805.44 | -2,638,425.25 | -2,303,107.98 | 7,208,943.30 |
| 减：所得税费用(元) | -1,497,827.60 | -369,489.09 | -898,513.98 | 5,222,965.74 | -908,158.79 | -2,136,722.07 | -890,258.60 | 4,128,672.73 | -997,743.51 | -1,006,549.28 | 806,821.60 |
| 六、净利润(元) | 538,295.32 | -10,326,407.06 | -15,056,638.68 | 38,385,219.45 | -9,840,233.32 | -14,396,515.84 | -8,394,277.73 | 32,214,132.71 | -1,640,681.74 | -1,296,558.70 | 6,402,121.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 538,295.32 | -10,326,407.06 | -15,056,638.68 | 38,385,219.45 | -9,840,233.32 | -14,396,515.84 | -8,394,277.73 | 32,214,132.71 | -1,640,681.74 | -1,296,558.70 | 6,402,121.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 538,295.32 | -10,326,407.06 | -15,056,638.68 | 38,385,219.45 | -9,840,233.32 | -14,396,515.84 | -8,394,277.73 | 32,214,132.71 | -1,640,681.74 | -1,296,558.70 | 6,402,121.70 |
| 扣除非经常性损益后的净利润(元) | 125,162.36 | -10,651,142.84 | -15,286,282.82 | 34,496,258.92 | -10,691,746.76 | -15,926,600.60 | -9,458,197.88 | 30,088,629.20 | -2,021,578.11 | -1,993,491.54 | -10,144,906.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.03 | 0.07 | -0.02 | -0.02 | -0.03 | 0.10 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | - | -0.02 | -0.03 | 0.07 | -0.02 | -0.02 | -0.03 | 0.10 | -0.01 | - | 0.02 |
| 九、综合收益总额(元) | 538,295.32 | -10,326,407.06 | -15,056,638.68 | 38,385,219.45 | -9,840,233.32 | -14,396,515.84 | -8,394,277.73 | 32,214,132.71 | -1,640,681.74 | -1,296,558.70 | 6,402,121.70 |
| 归属于母公司所有者的综合收益总额(元) | 538,295.32 | -10,326,407.06 | -15,056,638.68 | 38,385,219.45 | -9,840,233.32 | -14,396,515.84 | -8,394,277.73 | 32,214,132.71 | -1,640,681.74 | -1,296,558.70 | 6,402,121.70 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |