| 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) | 88,243,647.54 | 104,658,894.26 | 95,712,720.69 | 119,245,528.03 | 86,354,289.62 | 88,034,681.95 | 65,630,295.66 | 83,942,394.99 | 61,547,892.15 | 125,300,385.89 | 118,913,865.65 |
| 营业收入(元) | 88,243,647.54 | 104,658,894.26 | 95,712,720.69 | 119,245,528.03 | 86,354,289.62 | 88,034,681.95 | 65,630,295.66 | 83,942,394.99 | 61,547,892.15 | 125,300,385.89 | 118,913,865.65 |
| 二、营业总成本(元) | 92,892,128.08 | 97,683,588.30 | 81,481,338.83 | 92,012,808.57 | 79,052,475.56 | 73,696,056.92 | 70,354,521.97 | 71,790,755.17 | 71,330,441.98 | 114,478,759.52 | 102,583,953.99 |
| 营业成本(元) | 76,245,263.56 | 81,062,260.65 | 69,873,664.47 | 83,964,430.46 | 65,450,420.87 | 65,854,612.59 | 57,477,054.82 | 74,151,297.56 | 55,152,009.01 | 96,455,194.85 | 82,353,847.81 |
| 研发费用(元) | 4,155,288.49 | 5,558,367.34 | 3,295,763.00 | -1,229,592.67 | 3,687,900.19 | 4,113,798.05 | 4,460,468.90 | 2,588,810.29 | 5,124,935.39 | 6,477,372.65 | 7,705,897.65 |
| 营业税金及附加(元) | 1,082,069.71 | 2,092,889.42 | 125,980.14 | 2,122,425.22 | 108,910.67 | 1,443,578.98 | 77,915.77 | 1,713,112.82 | 86,125.56 | 1,382,529.95 | 284,595.79 |
| 销售费用(元) | 3,485,587.12 | 2,287,118.56 | 1,920,631.02 | 3,467,631.56 | 2,415,810.66 | 2,328,889.81 | 1,767,518.20 | 2,434,518.41 | 2,198,978.67 | 2,346,647.98 | 3,641,581.61 |
| 管理费用(元) | 9,559,566.38 | 9,820,122.88 | 8,809,541.13 | 6,163,770.71 | 8,478,884.08 | 8,245,494.94 | 7,116,304.30 | 6,055,370.01 | 8,832,057.56 | 10,013,061.69 | 9,619,894.11 |
| 财务费用(元) | -1,635,647.18 | -3,137,170.55 | -2,544,240.93 | -2,475,856.71 | -1,089,450.91 | -8,290,317.45 | -544,740.02 | -15,152,353.92 | -63,664.21 | -2,196,047.60 | -1,021,862.98 |
| 其中：利息费用(元) | 529,594.59 | 346,722.41 | 190,700.90 | 202,760.92 | 389,166.32 | 117,406.49 | 842,347.94 | 981,921.61 | 1,242,173.51 | 1,634,103.68 | 487,145.54 |
| 其中：利息收入(元) | 3,036,825.30 | 4,505,010.63 | 3,016,505.90 | 4,295,412.35 | 4,367,164.17 | 3,452,846.46 | 2,666,889.49 | 7,652,124.01 | 1,268,537.13 | 1,819,572.95 | 1,621,999.77 |
| 资产减值损失(元) | - | - | - | -4,669,401.17 | - | - | - | -3,231,911.76 | -102,600.35 | - | - |
| 信用减值损失(元) | 305,360.01 | 169,696.40 | -439,923.70 | -4,035,362.50 | -626,791.79 | -491,987.01 | -699,040.12 | -673,051.97 | 1,759,682.25 | -1,207,466.91 | 1,772,737.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 33,270.25 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,808,239.21 | 940.65 | - | 403.37 |
| 资产处置收益(元) | -78.55 | -391.30 | -30,088.49 | - | - | - | - | 25,300.13 | - | - | - |
| 其他收益(元) | 666,354.68 | 635,645.75 | 330,852.36 | 2,669,042.18 | 601,742.72 | 705,648.05 | 650,500.00 | 3,367,446.15 | 321,396.46 | 3,628,535.27 | 4,603,146.09 |
| 四、营业利润(元) | -3,643,574.15 | 8,182,645.71 | 14,092,222.03 | 21,417,733.00 | 7,276,764.99 | 15,021,836.21 | -4,772,766.43 | 13,447,661.58 | -7,802,161.29 | 13,118,539.23 | 22,706,198.17 |
| 加：营业外收入(元) | 282,665.84 | 7,698.02 | 4,140.55 | 637,773.55 | 66,809.34 | 624.31 | 1,115.90 | 128,123.64 | 53,286.05 | 161,793.47 | 14,340.77 |
| 减：营业外支出(元) | 899,731.35 | 92,911.68 | 29,243.25 | 1,454,067.65 | 54,429.40 | 177,198.98 | 39,517.88 | 501,117.78 | 399,931.12 | 236,304.18 | 2,000,648.23 |
| 五、利润总额(元) | -4,260,639.66 | 8,097,432.05 | 14,067,119.33 | 20,601,438.90 | 7,289,144.93 | 14,845,261.54 | -4,811,168.41 | 13,074,667.44 | -8,148,806.36 | 13,044,028.52 | 20,719,890.71 |
| 减：所得税费用(元) | -777,319.82 | 3,905,882.81 | 1,750,554.75 | -227,764.78 | -215,498.81 | 771,561.16 | -1,591,502.84 | 344,266.73 | -413,214.91 | 1,877,040.72 | 3,415,522.66 |
| 六、净利润(元) | -3,483,319.84 | 4,191,549.24 | 12,316,564.58 | 20,829,203.68 | 7,504,643.74 | 14,073,700.38 | -3,219,665.57 | 12,730,400.71 | -7,735,591.45 | 11,166,987.80 | 17,304,368.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,483,319.84 | 4,191,549.24 | 12,316,564.58 | 20,829,203.68 | 7,504,643.74 | 14,073,700.38 | -3,219,665.57 | 12,730,400.71 | -7,735,591.45 | 11,166,987.80 | 17,304,368.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,003,843.92 | 6,586,749.09 | 13,381,190.82 | 22,589,281.53 | 8,069,984.22 | 14,482,748.68 | -3,088,314.14 | 12,730,400.71 | -7,735,591.45 | 11,166,987.80 | 17,304,368.05 |
| 少数股东损益(元) | -2,479,475.92 | -2,395,199.85 | -1,064,626.24 | -1,760,077.85 | -565,340.48 | -409,048.30 | -131,351.43 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -919,659.57 | 6,093,861.65 | 13,148,346.44 | 21,622,277.93 | 7,552,071.53 | 14,068,137.19 | -3,537,774.00 | 9,635,847.48 | -7,732,349.69 | 8,279,242.55 | 15,509,928.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.07 | 0.13 | 0.23 | 0.08 | 0.14 | -0.03 | 0.12 | -0.07 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | -0.01 | 0.07 | 0.13 | 0.23 | 0.08 | 0.14 | -0.03 | 0.12 | -0.07 | 0.11 | 0.17 |
| 八、其他综合收益(元) | 6,413,842.29 | -1,767,005.89 | -3,324,011.90 | -851,012.10 | -2,845,035.59 | 3,340,914.01 | -565,684.45 | -10,073,700.04 | 6,080,931.76 | 6,005,996.17 | -315,250.81 |
| 归属于母公司股东的其他综合收益(元) | 6,413,842.29 | -1,767,005.89 | -3,324,011.90 | -851,012.10 | -2,845,035.59 | 3,340,914.01 | -565,684.45 | -10,073,700.04 | 6,080,931.76 | 6,005,996.17 | -315,250.81 |
| 九、综合收益总额(元) | 2,930,522.45 | 2,424,543.35 | 8,992,552.68 | 19,978,191.58 | 4,659,608.15 | 17,414,614.39 | -3,785,350.02 | 2,656,700.67 | -1,654,659.69 | 17,172,983.97 | 16,989,117.24 |
| 归属于母公司所有者的综合收益总额(元) | 5,409,998.37 | 4,819,743.20 | 10,057,178.92 | 21,738,269.43 | 5,765,348.36 | 17,283,262.96 | -3,653,998.59 | 2,656,700.67 | -1,654,659.69 | 17,172,983.97 | 16,989,117.24 |
| 归属于少数股东的综合收益总额(元) | -2,479,475.92 | -2,395,199.85 | -1,064,626.24 | -1,760,077.85 | - | - | -131,351.43 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |