| 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) | 24,740,350.28 | 22,582,212.99 | 15,011,122.33 | 60,649,393.70 | 13,361,566.79 | 18,900,411.71 | 9,508,228.75 | 53,148,047.05 | 28,942,576.94 | 8,916,250.95 | 5,031,353.98 |
| 营业收入(元) | 24,740,350.28 | 22,582,212.99 | 15,011,122.33 | 60,649,393.70 | 13,361,566.79 | 18,900,411.71 | 9,508,228.75 | 53,148,047.05 | 28,942,576.94 | 8,916,250.95 | 5,031,353.98 |
| 二、营业总成本(元) | 21,616,460.50 | 25,764,955.28 | 15,391,707.41 | 46,723,366.55 | 11,968,753.43 | 21,970,949.15 | 9,206,499.42 | 37,396,687.68 | 19,868,925.77 | 12,860,205.37 | 7,891,695.74 |
| 营业成本(元) | 10,260,773.97 | 13,817,118.83 | 6,806,396.68 | 17,559,895.51 | 3,511,199.32 | 14,524,180.46 | 2,665,316.79 | 16,253,639.65 | 15,521,772.79 | 4,803,635.58 | 2,418,680.68 |
| 研发费用(元) | 4,488,669.48 | 5,023,943.69 | 4,380,512.08 | 19,290,378.13 | 4,554,444.20 | 4,428,846.28 | 4,783,760.02 | 17,946,102.54 | 3,750,964.22 | 5,265,770.89 | 3,637,515.79 |
| 营业税金及附加(元) | 224,685.70 | 3,734.31 | 82,400.21 | 362,285.45 | 17,197.26 | 87,311.91 | 5,738.13 | 362,566.10 | 52,543.31 | 172,521.28 | 3,048.69 |
| 销售费用(元) | 1,137,818.79 | 1,506,281.02 | 1,026,576.55 | 2,585,691.57 | 1,192,676.60 | 1,261,945.66 | 1,013,413.53 | 1,513,005.06 | 765,936.81 | 827,591.55 | 1,185,982.03 |
| 管理费用(元) | 6,365,330.07 | 7,469,901.83 | 5,423,250.79 | 9,383,650.96 | 5,494,842.25 | 4,735,041.74 | 4,290,230.76 | 4,786,802.26 | 3,821,054.15 | 5,592,070.35 | 4,684,769.52 |
| 财务费用(元) | -860,817.51 | -2,056,024.40 | -2,327,428.90 | -2,458,535.07 | -2,801,606.20 | -3,066,376.90 | -3,551,959.81 | -3,465,427.93 | -4,043,345.51 | -3,801,384.28 | -4,038,300.97 |
| 其中：利息费用(元) | 194,105.35 | 146,750.94 | 91,336.85 | 116,987.53 | 191,155.86 | -167,683.39 | 181,250.01 | -115,451.55 | - | - | - |
| 其中：利息收入(元) | 1,093,397.88 | 2,179,414.53 | 2,450,613.19 | 2,577,070.34 | 2,994,041.72 | 3,252,808.41 | 3,382,794.06 | 7,352,647.96 | - | - | - |
| 资产减值损失(元) | -52,422.52 | -34,973.56 | 35,095.82 | - | - | - | - | -470,944.43 | - | -55,934.87 | -10,831.83 |
| 信用减值损失(元) | -1,376,777.70 | 2,667,753.98 | 997,904.64 | -28,537,789.06 | 1,328,047.83 | 39,229.08 | 1,310,253.93 | -13,529,184.58 | -717,436.97 | -218,801.70 | 492,182.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 12.25 | - | - | - |
| 资产处置收益(元) | - | - | - | 124,766.36 | - | - | - | - | - | - | - |
| 其他收益(元) | 271.39 | 3,027,427.71 | 74,178.69 | - | - | 1,860.70 | 86,499.25 | 653,500.00 | 853.81 | 11,112,796.73 | 29,511.11 |
| 四、营业利润(元) | 1,694,960.95 | 2,555,978.09 | 726,594.07 | -9,518,928.47 | 2,716,300.92 | -3,070,913.93 | 1,698,482.51 | 2,476,178.21 | 8,358,858.27 | 6,894,105.74 | -2,349,479.68 |
| 加：营业外收入(元) | 1,092.49 | 513.29 | 2.22 | -4,709,910.56 | 470,048.72 | 4,240,217.00 | 42.48 | 266,662.72 | - | 47,155.19 | 0.47 |
| 减：营业外支出(元) | 200.00 | 500.00 | 891.69 | - | - | 303,851.15 | 5,998.12 | - | - | 4.32 | 78.03 |
| 五、利润总额(元) | 1,695,853.44 | 2,555,991.38 | 725,704.60 | -14,228,839.03 | 3,186,349.64 | 865,451.92 | 1,692,526.87 | 2,742,840.93 | 8,358,858.27 | 6,941,256.61 | -2,349,557.24 |
| 减：所得税费用(元) | -484,677.97 | 786,130.65 | 62,857.09 | -6,612,625.16 | 180,223.35 | -68,883.86 | 264,623.43 | -2,699,633.47 | 778,314.88 | -73,755.87 | 72,202.66 |
| 六、净利润(元) | 2,180,531.41 | 1,769,860.73 | 662,847.51 | -7,616,213.87 | 3,006,126.29 | 934,335.78 | 1,427,903.44 | 5,442,474.40 | 7,580,543.39 | 7,015,012.48 | -2,421,759.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,180,531.41 | 1,769,860.73 | 662,847.51 | -7,616,213.87 | 3,006,126.29 | 934,335.78 | 1,427,903.44 | 5,442,474.40 | 7,580,543.39 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,488,257.59 | 2,113,054.91 | 905,928.72 | -7,453,435.13 | 3,006,126.29 | 934,335.78 | 1,427,903.44 | 5,442,462.15 | 7,580,555.64 | 7,015,012.48 | -2,421,759.90 |
| 少数股东损益(元) | -307,726.18 | -343,194.18 | -243,081.21 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 2,345,294.11 | -510,156.33 | 747,607.83 | -8,588,757.44 | 3,456,218.78 | -2,413,241.35 | 1,054,742.94 | 3,971,387.19 | 7,578,057.64 | -2,466,527.95 | -2,451,193.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.09 | 0.04 | 0.01 | 0.02 | 0.07 | 0.09 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.09 | 0.04 | 0.01 | 0.02 | 0.07 | 0.09 | 0.09 | -0.03 |
| 九、综合收益总额(元) | 2,180,531.41 | 1,769,860.73 | 662,847.51 | -7,616,213.87 | 3,006,126.29 | 934,335.78 | 1,427,903.44 | 5,442,474.40 | 7,580,543.39 | 7,015,012.48 | -2,421,759.90 |
| 归属于母公司所有者的综合收益总额(元) | 2,488,257.59 | 2,113,054.91 | 905,928.72 | -7,453,435.13 | 3,006,126.29 | 934,335.78 | 1,427,903.44 | 5,442,462.15 | 7,580,555.64 | 7,015,012.48 | -2,421,759.90 |
| 归属于少数股东的综合收益总额(元) | -307,726.18 | -343,194.18 | -243,081.21 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |