| 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) | 31,713,228.91 | 86,742,120.44 | 34,209,165.21 | 46,664,550.76 | 16,771,323.45 | 37,073,460.10 | 16,343,763.39 |
| 营业收入(元) | 31,713,228.91 | 86,742,120.44 | 34,209,165.21 | 46,664,550.76 | 16,771,323.45 | 37,073,460.10 | 16,343,763.39 |
| 二、营业总成本(元) | 23,311,222.77 | 35,093,244.30 | 22,921,561.02 | 26,869,520.93 | 22,657,761.27 | 31,113,450.24 | 16,951,491.64 |
| 营业成本(元) | 13,502,206.04 | 23,633,479.64 | 14,365,570.01 | 18,304,612.90 | 14,122,848.35 | 23,419,548.34 | 8,843,328.77 |
| 研发费用(元) | 2,372,228.29 | 3,649,574.75 | 2,983,378.25 | 2,815,803.29 | 2,357,395.26 | 2,290,679.30 | 3,111,391.73 |
| 营业税金及附加(元) | 1,352,673.48 | 1,626,541.36 | 1,097,214.11 | 1,094,707.14 | 645,067.55 | 717,293.12 | 663,647.51 |
| 销售费用(元) | 1,022,790.80 | 998,596.19 | 819,919.82 | 893,411.35 | 996,035.22 | 964,714.05 | 996,969.62 |
| 管理费用(元) | 6,682,407.34 | 6,709,084.78 | 5,856,081.94 | 5,923,352.72 | 6,400,770.14 | 5,765,905.19 | 5,417,877.79 |
| 财务费用(元) | -1,621,083.18 | -1,524,032.42 | -2,200,603.11 | -2,162,366.47 | -1,864,355.25 | -2,044,689.76 | -2,081,723.78 |
| 其中：利息费用(元) | 10,303.32 | 10,222.91 | 12,489.11 | 14,275.50 | 15,568.43 | - | - |
| 其中：利息收入(元) | 1,688,003.56 | 1,647,601.63 | 2,217,680.50 | 2,225,138.72 | 1,960,157.41 | 2,144,485.19 | 2,060,199.19 |
| 资产减值损失(元) | -4,360,813.81 | -8,158,358.09 | -5,492,782.55 | -942,613.37 | -762,771.34 | -1,448,604.73 | -402,327.91 |
| 信用减值损失(元) | 944,434.94 | -863,917.83 | 169,122.55 | -424,714.56 | -611,776.44 | -244,700.93 | 1,201,426.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,050,111.12 | 476,111.11 | 929,138.89 | 923,752.78 | 719,111.11 | 618,095.84 | 774,654.17 |
| 加：投资收益(元) | 48,750.00 | 636,986.12 | 431,816.66 | 272,578.39 | 612,527.89 | 977,818.05 | 924,027.07 |
| 其他收益(元) | 38,048.00 | 154,060.05 | 589,762.65 | 1,181,538.03 | 570,400.00 | 779,226.55 | 260,761.77 |
| 四、营业利润(元) | 6,122,536.39 | 43,893,757.50 | 7,914,662.39 | 20,805,571.10 | -5,358,946.60 | 6,641,844.64 | 2,150,813.63 |
| 加：营业外收入(元) | 168.03 | - | - | 1.16 | 0.65 | 0.12 | 0.80 |
| 五、利润总额(元) | 6,122,704.42 | 43,898,757.51 | 7,914,662.39 | 20,825,989.87 | -5,379,363.56 | 6,641,844.76 | 2,150,814.43 |
| 减：所得税费用(元) | 385,329.67 | 4,480,030.89 | 591,273.66 | 811,298.52 | 35,513.10 | 591,124.74 | 711,517.42 |
| 六、净利润(元) | 5,737,374.75 | 39,418,726.62 | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,737,374.75 | 39,418,726.62 | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,763,132.33 | 39,445,759.12 | 7,331,566.42 | 20,012,046.95 | -5,438,918.15 | 6,047,075.42 | 1,399,281.80 |
| 少数股东损益(元) | -25,757.58 | -27,032.50 | -8,177.69 | 2,644.40 | 24,041.49 | 3,644.60 | 40,015.21 |
| 扣除非经常性损益后的净利润(元) | 4,828,957.55 | 38,452,626.47 | 5,766,754.20 | 18,273,894.52 | -7,038,296.89 | 4,028,205.95 | -254,964.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.02 | 0.06 | -0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.02 | 0.06 | -0.02 | 0.02 | - |
| 九、综合收益总额(元) | 5,737,374.75 | 39,418,726.62 | 7,323,388.73 | 20,014,691.35 | -5,414,876.66 | 6,050,720.02 | 1,439,297.01 |
| 归属于母公司所有者的综合收益总额(元) | 5,763,132.33 | 39,445,759.12 | 7,331,566.42 | 20,012,046.95 | -5,438,918.15 | 6,047,075.42 | 1,399,281.80 |
| 归属于少数股东的综合收益总额(元) | -25,757.58 | -27,032.50 | -8,177.69 | 2,644.40 | 24,041.49 | 3,644.60 | 40,015.21 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |