| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 49,878,074.26 | 60,002,279.84 | 46,980,576.26 | 30,333,167.96 | 46,144,244.10 | 53,720,733.90 | 44,642,193.72 | 18,416,546.40 | 46,106,311.51 | 92,939,846.89 | 72,689,229.80 |
| 营业收入(元) | 49,878,074.26 | 60,002,279.84 | 46,980,576.26 | 30,333,167.96 | 46,144,244.10 | 53,720,733.90 | 44,642,193.72 | 18,416,546.40 | 46,106,311.51 | 92,939,846.89 | 72,689,229.80 |
| 二、营业总成本(元) | 50,154,768.45 | 59,559,334.18 | 43,337,264.38 | 43,600,116.33 | 48,541,482.42 | 53,493,117.33 | 43,263,688.28 | 24,979,946.55 | 42,121,554.36 | 65,835,360.45 | 56,985,859.95 |
| 营业成本(元) | 32,265,786.43 | 41,842,059.89 | 29,989,336.30 | 26,341,272.98 | 29,916,625.93 | 38,504,771.37 | 31,541,047.53 | 12,625,175.31 | 28,581,073.90 | 53,872,974.47 | 43,238,659.27 |
| 研发费用(元) | 3,097,413.33 | 3,679,363.59 | 3,004,625.67 | 3,594,781.99 | 3,548,556.62 | 4,284,564.79 | 1,952,497.06 | 725,551.52 | 4,128,687.75 | 4,477,207.82 | 2,044,683.86 |
| 营业税金及附加(元) | 284,269.14 | 303,452.29 | 404,078.44 | 619,794.18 | 373,702.43 | 496,835.23 | 237,082.22 | 283,696.62 | 640,025.58 | 485,590.81 | 171,095.34 |
| 销售费用(元) | 10,604,037.63 | 10,104,975.39 | 7,475,218.55 | 9,931,181.96 | 11,801,092.42 | 10,085,628.26 | 6,948,115.81 | 6,452,375.10 | 7,527,479.78 | 8,307,750.84 | 7,612,574.18 |
| 管理费用(元) | 3,820,124.10 | 4,640,518.79 | 4,794,760.95 | 5,265,119.70 | 4,458,722.57 | 3,972,442.21 | 4,449,111.93 | 5,521,329.20 | 3,496,665.72 | 3,814,235.98 | 3,179,795.24 |
| 财务费用(元) | 83,137.82 | -1,011,035.77 | -2,330,755.53 | -2,152,034.48 | -1,557,217.55 | -3,851,124.53 | -1,864,166.27 | -628,181.20 | -2,252,378.37 | -5,122,399.47 | 739,052.06 |
| 其中：利息费用(元) | 217,303.11 | - | - | 289,249.51 | 295,151.85 | - | - | 631,787.23 | 622,810.39 | - | - |
| 其中：利息收入(元) | 770,012.32 | - | - | 2,781,641.47 | 1,967,066.36 | - | - | 595,432.21 | 718,581.73 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -283,906.82 | -1,523,790.92 | -1,010,603.29 | -480,366.39 |
| 信用减值损失(元) | -781,584.52 | -606,911.41 | 25,253.90 | -4,776,448.14 | 450,284.57 | -1,483,508.66 | -159,020.42 | 296,882.45 | 132,739.93 | -3,694,693.98 | -333,030.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 860,651.71 | 565,987.67 | 315,283.50 | 496,149.34 | 1,397,491.67 | - | - | - | - | 945,491.95 | 264,108.05 |
| 资产处置收益(元) | -1,271,819.37 | - | -221,263.80 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 614,029.41 | 756,203.95 | 499,342.86 | 1,264,062.12 | 231,649.45 | 610,691.62 | 313,574.78 | 615,459.83 | 1,483,060.07 | 1,448,293.63 | 6,658,038.10 |
| 四、营业利润(元) | -855,416.96 | 340,891.80 | 4,261,928.34 | -19,537,223.69 | -317,812.63 | -267,379.48 | 1,533,059.80 | -5,934,964.69 | 4,076,766.23 | 24,792,974.75 | 21,812,118.86 |
| 加：营业外收入(元) | 14,496.00 | - | 33,400.00 | 300,920.56 | - | - | - | 78,753.48 | 19,997.02 | 160,228.34 | 100,000.00 |
| 减：营业外支出(元) | - | 64,017.44 | 15,800.00 | 2,920,240.00 | - | - | 27,140.55 | 78,966.02 | 21,217.54 | 1,681.42 | 16,678.41 |
| 五、利润总额(元) | -840,920.96 | 276,874.36 | 4,279,528.34 | -22,156,543.13 | -285,486.63 | -267,379.48 | 1,505,919.25 | -5,935,177.23 | 4,075,545.71 | 24,951,521.67 | 21,895,440.45 |
| 减：所得税费用(元) | 271,900.52 | -326,603.53 | -46,790.66 | -4,120,424.29 | 505,541.46 | -921,460.93 | 167,749.80 | -719,611.96 | 50,790.96 | 3,297,674.46 | 2,991,082.89 |
| 六、净利润(元) | -1,112,821.48 | 603,477.89 | 4,326,319.00 | -18,036,118.84 | -791,028.09 | 654,081.45 | 1,338,169.45 | -5,215,565.27 | 4,024,754.75 | 21,653,847.21 | 18,904,357.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,112,821.48 | 603,477.89 | 4,326,319.00 | -18,036,118.84 | -791,028.09 | 654,081.45 | 1,338,169.45 | -5,215,565.27 | 4,024,754.75 | 21,653,847.21 | 18,904,357.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,060,751.01 | 633,733.60 | 4,345,438.10 | -18,031,267.54 | -747,795.04 | 667,609.60 | 1,338,169.45 | -5,215,565.27 | 4,024,754.75 | 21,653,847.21 | 18,904,357.56 |
| 少数股东损益(元) | -52,070.47 | -30,255.71 | -19,119.10 | -4,851.30 | -43,233.05 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -876,999.45 | -211,498.77 | 4,227,391.98 | -16,677,004.77 | -2,238,871.31 | 211,806.42 | 1,190,890.71 | -5,485,147.89 | 2,924,500.00 | 20,499,900.00 | 14,076,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.09 | -0.36 | -0.01 | 0.01 | 0.03 | -0.14 | 0.11 | 0.58 | 0.50 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.09 | -0.36 | -0.01 | 0.01 | 0.03 | -0.14 | 0.11 | 0.58 | 0.50 |
| 九、综合收益总额(元) | -1,112,821.48 | 603,477.89 | 4,326,319.00 | -18,036,118.84 | -791,028.09 | 654,081.45 | 1,338,169.45 | -5,215,565.27 | 4,024,754.75 | 21,653,847.21 | 18,904,357.56 |
| 归属于母公司所有者的综合收益总额(元) | -1,060,751.01 | 633,733.60 | 4,345,438.10 | -18,031,267.54 | -747,795.04 | 667,609.60 | 1,338,169.45 | -5,215,565.27 | 4,024,754.75 | 21,653,847.21 | 18,904,357.56 |
| 归属于少数股东的综合收益总额(元) | -52,070.47 | -30,255.71 | -19,119.10 | -4,851.30 | -43,233.05 | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-12-16 | 2022-09-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |