| 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) | 88,518,040.57 | 78,767,447.07 | 57,637,450.82 | 68,159,089.90 | 54,013,957.38 | 71,753,993.81 | 42,586,071.86 |
| 营业收入(元) | 88,518,040.57 | 78,767,447.07 | 57,637,450.82 | 68,159,089.90 | 54,013,957.38 | 71,753,993.81 | 42,586,071.86 |
| 二、营业总成本(元) | 79,760,619.03 | 83,791,154.07 | 62,766,437.62 | 71,858,579.34 | 59,623,530.22 | 54,068,007.97 | 42,559,412.56 |
| 营业成本(元) | 34,298,727.31 | 33,766,218.70 | 22,745,623.51 | 32,951,045.32 | 19,113,081.35 | 24,047,780.78 | 14,092,882.26 |
| 研发费用(元) | 26,932,360.13 | 30,001,828.29 | 26,088,711.20 | 23,521,549.74 | 25,489,606.83 | 19,643,785.40 | 18,451,287.33 |
| 营业税金及附加(元) | 347,943.45 | 797,621.14 | 420,065.97 | 491,842.67 | 300,912.83 | 412,319.59 | 169,553.75 |
| 销售费用(元) | 13,378,511.62 | 15,404,801.65 | 11,023,372.40 | 10,827,108.25 | 14,918,595.55 | 11,364,470.45 | 10,729,192.53 |
| 管理费用(元) | 10,505,283.64 | 8,785,913.27 | 7,933,901.49 | 9,307,027.48 | 6,003,659.21 | 5,498,608.81 | 6,706,300.00 |
| 财务费用(元) | -5,702,207.12 | -4,965,228.98 | -5,445,236.95 | -5,239,994.12 | -6,202,325.55 | -6,898,957.06 | -7,589,803.31 |
| 其中：利息费用(元) | 11,534.86 | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,976,400.97 | 4,876,994.69 | 5,767,697.85 | - | - | 6,685,124.01 | 8,020,583.93 |
| 资产减值损失(元) | -821,814.41 | -578,824.72 | -170,772.17 | - | - | - | - |
| 信用减值损失(元) | -332,181.06 | -2,254,861.17 | 829,746.81 | 287,649.77 | 12,458.42 | -541,536.75 | 508,388.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 400,888.89 | 231,306.23 | 41,677.78 | 203,847.42 | 174,288.88 | 159,885.92 | 155,344.44 |
| 其他收益(元) | 5,635,326.74 | 4,189,263.90 | 796,973.45 | 3,624,625.11 | 930,301.77 | 303,713.73 | 1,305,293.16 |
| 四、营业利润(元) | 13,639,641.70 | -3,436,822.76 | -3,631,360.93 | -1,166,642.35 | -4,492,523.77 | 17,608,048.74 | 1,995,685.56 |
| 加：营业外收入(元) | 33,366.74 | 33,698.22 | 38,671.16 | 12,572.29 | 12,177.88 | 22,120.38 | 11,244.87 |
| 减：营业外支出(元) | 1,158.23 | 13,925.69 | 1,701.51 | 15,405.49 | 4,309.54 | 0.02 | 2,340.00 |
| 五、利润总额(元) | 13,671,850.21 | -3,417,050.23 | -3,594,391.28 | -1,169,475.55 | -4,484,655.43 | 17,630,169.10 | 2,004,590.43 |
| 减：所得税费用(元) | 1,902,199.25 | -8,839,483.86 | -176,508.64 | -11,539,222.26 | 109,821.44 | 38,089.99 | 788,652.54 |
| 六、净利润(元) | 11,769,650.96 | 5,422,433.63 | -3,417,882.64 | 10,369,746.71 | -4,594,476.87 | 17,592,079.11 | 1,215,937.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,769,650.96 | 5,422,433.63 | -3,417,882.64 | 10,369,746.71 | -4,594,476.87 | 17,592,079.11 | 1,215,937.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,402,038.37 | 6,099,244.55 | -3,315,654.57 | 10,369,746.71 | -4,594,476.87 | 17,592,079.11 | 1,215,937.89 |
| 少数股东损益(元) | -632,387.41 | -676,810.92 | -102,228.07 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,892,879.70 | 5,503,061.50 | -3,853,199.06 | 10,157,064.63 | -5,131,810.51 | 17,430,743.77 | 938,737.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.09 | -0.05 | 0.15 | -0.07 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.09 | -0.05 | 0.15 | -0.07 | 0.24 | 0.03 |
| 八、其他综合收益(元) | 890,194.52 | -44,657.32 | 303,276.96 | 31,132.00 | 111,418.37 | 83,813.02 | 62,274.17 |
| 归属于母公司股东的其他综合收益(元) | 890,194.52 | -44,657.32 | 303,276.96 | 31,132.00 | 111,418.37 | 83,813.02 | 62,274.17 |
| 九、综合收益总额(元) | 12,659,845.48 | 5,377,776.31 | -3,114,605.68 | 10,400,878.71 | -4,483,058.50 | 17,675,892.13 | 1,278,212.06 |
| 归属于母公司所有者的综合收益总额(元) | 13,292,232.89 | 6,054,587.23 | -3,012,377.61 | 10,400,878.71 | -4,483,058.50 | 17,675,892.13 | 1,278,212.06 |
| 归属于少数股东的综合收益总额(元) | -632,387.41 | -676,810.92 | -102,228.07 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |