| 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) | 84,268,031.59 | 93,997,997.28 | 78,825,889.40 | 73,224,286.10 | 62,998,523.91 | 66,948,155.83 | 66,247,446.22 |
| 营业收入(元) | 84,268,031.59 | 93,997,997.28 | 78,825,889.40 | 73,224,286.10 | 62,998,523.91 | 66,948,155.83 | 66,247,446.22 |
| 二、营业总成本(元) | 83,130,591.09 | 88,115,839.52 | 70,395,852.19 | 76,081,601.88 | 66,136,397.42 | 69,175,000.79 | 65,473,507.32 |
| 营业成本(元) | 66,696,236.62 | 75,499,295.11 | 60,333,203.02 | 59,796,897.10 | 52,843,927.46 | 58,117,494.17 | 52,776,765.57 |
| 研发费用(元) | 5,497,995.59 | 3,564,093.40 | 3,111,595.12 | 4,908,153.17 | 3,579,679.68 | 3,017,403.18 | 3,346,495.59 |
| 营业税金及附加(元) | 545,566.77 | 870,251.36 | 518,742.84 | 611,239.91 | 598,285.51 | 491,062.96 | 370,777.02 |
| 销售费用(元) | 1,063,612.95 | 1,032,935.05 | 577,577.38 | 1,762,409.88 | 716,864.30 | 722,408.12 | 571,395.42 |
| 管理费用(元) | 8,590,768.89 | 8,110,838.53 | 7,042,173.08 | 8,191,375.30 | 8,591,676.22 | 10,185,326.30 | 7,528,300.33 |
| 财务费用(元) | 736,410.27 | -961,573.93 | -1,187,439.25 | 811,526.52 | -194,035.75 | -3,358,693.94 | 879,773.39 |
| 其中：利息费用(元) | - | 10,725.00 | 25,025.00 | 25,300.00 | 42,625.00 | 72,503.75 | 91,630.00 |
| 其中：利息收入(元) | 429,181.89 | 466,958.58 | 329,206.38 | 760,180.98 | -277,252.67 | 413,910.78 | 161,839.62 |
| 资产减值损失(元) | 1,106,581.76 | 1,595,951.51 | -2,815,603.36 | -3,142,065.15 | - | - | - |
| 信用减值损失(元) | -33,922.32 | -1,124,479.05 | 275,910.36 | -763,138.77 | 97,756.67 | -2,724.72 | 478,076.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 9,974.80 | - | - | - | - |
| 加：投资收益(元) | 53,841.23 | 529,252.10 | 292,068.54 | 207,815.99 | 274,044.03 | 129,470.17 | 450,068.49 |
| 其他收益(元) | 1,241,507.24 | 1,757,991.61 | 832,725.44 | 2,828,753.96 | 414,859.00 | 1,854,722.80 | 382,964.27 |
| 四、营业利润(元) | 3,505,448.41 | 8,630,899.13 | 7,025,112.99 | -3,637,067.63 | -2,351,213.81 | -825,376.71 | 2,085,048.45 |
| 加：营业外收入(元) | - | - | - | 147.66 | - | - | - |
| 减：营业外支出(元) | 41,644.52 | 22,754.13 | 92,600.00 | 87,106.30 | 59,673.23 | 5,000.00 | 89,600.00 |
| 五、利润总额(元) | 3,463,803.89 | 8,608,345.00 | 6,932,512.99 | -3,724,026.27 | -2,407,816.61 | -830,376.71 | 1,995,448.45 |
| 减：所得税费用(元) | -606,942.57 | 751,999.76 | 1,044,042.30 | -541,856.04 | 76,144.17 | -864,660.41 | 309,396.87 |
| 六、净利润(元) | 4,070,746.46 | 7,856,345.24 | 5,888,470.69 | -3,182,170.23 | -2,483,960.78 | 34,283.70 | 1,686,051.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,070,746.46 | 7,856,345.24 | 5,888,470.69 | -3,182,170.23 | -2,483,960.78 | 34,283.70 | 1,686,051.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,070,746.46 | 7,856,345.24 | 5,888,470.69 | -3,182,170.23 | -2,483,989.98 | 34,389.13 | 1,685,931.63 |
| 少数股东损益(元) | - | - | - | - | 29.20 | -105.43 | 119.95 |
| 扣除非经常性损益后的净利润(元) | 3,005,098.10 | 6,942,333.41 | 5,002,627.23 | -5,051,454.68 | -3,020,989.18 | -508,174.89 | 1,332,703.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.08 | -0.04 | -0.03 | - | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.08 | -0.04 | -0.03 | - | 0.02 |
| 九、综合收益总额(元) | 4,071,107.02 | 7,855,984.68 | 5,888,470.69 | -3,182,134.60 | -2,483,960.78 | 34,283.70 | 1,686,051.58 |
| 归属于母公司所有者的综合收益总额(元) | 4,071,107.02 | 7,855,984.68 | 5,888,470.69 | -3,182,134.60 | -2,483,989.98 | 34,389.13 | 1,685,931.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 29.20 | -105.43 | 119.95 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |