| 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) | 42,021,992.18 | 50,303,903.28 | 36,596,637.78 | 37,189,495.16 | 46,076,009.18 | 39,430,543.34 | 31,922,872.75 | 34,002,182.36 | 54,995,253.51 | 50,220,907.76 | 37,299,586.36 |
| 营业收入(元) | 42,021,992.18 | 50,303,903.28 | 36,596,637.78 | 37,189,495.16 | 46,076,009.18 | 39,430,543.34 | 31,922,872.75 | 34,002,182.36 | 54,995,253.51 | 50,220,907.76 | 37,299,586.36 |
| 二、营业总成本(元) | 39,833,952.96 | 47,963,520.00 | 38,004,943.85 | 39,484,679.68 | 43,713,816.99 | 38,348,805.38 | 33,485,612.55 | 36,719,935.90 | 52,919,934.34 | 45,178,587.69 | 38,408,337.11 |
| 营业成本(元) | 27,721,450.53 | 33,747,983.79 | 22,161,569.04 | 30,488,142.06 | 22,959,965.03 | 28,260,550.69 | 20,408,688.73 | 24,596,654.17 | 39,053,545.99 | 34,215,904.93 | 26,247,421.73 |
| 研发费用(元) | 2,754,790.10 | 2,842,762.29 | 1,993,822.73 | 1,961,555.02 | 2,562,093.45 | 2,786,962.03 | 2,693,287.89 | 3,544,815.64 | 2,664,580.78 | 2,273,779.43 | 1,990,696.98 |
| 营业税金及附加(元) | 742,908.65 | 907,705.81 | 721,436.15 | 727,579.64 | 644,949.55 | 576,262.55 | 547,917.70 | 660,083.91 | 530,262.64 | 486,453.31 | 356,750.62 |
| 销售费用(元) | 3,330,897.54 | 3,755,504.03 | 3,915,901.55 | 4,235,056.10 | 3,189,744.62 | 2,873,013.06 | 3,084,642.80 | 3,300,251.26 | 3,849,515.79 | 4,327,611.21 | 3,953,885.37 |
| 管理费用(元) | 5,749,231.50 | 6,706,089.60 | 8,224,064.12 | 4,810,900.24 | 12,474,108.93 | 6,766,793.93 | 6,572,663.34 | 6,153,525.80 | 7,808,872.12 | 5,390,870.19 | 4,917,161.40 |
| 财务费用(元) | -465,325.36 | 3,474.48 | 988,150.26 | -2,738,553.38 | 1,882,955.41 | -2,914,776.88 | 178,412.09 | -1,535,394.88 | -986,842.98 | -1,516,031.38 | 942,421.01 |
| 其中：利息费用(元) | - | - | - | - | - | 221,008.76 | 104,970.87 | 375,981.35 | -45,615.70 | 231,871.16 | 324,916.16 |
| 其中：利息收入(元) | - | - | - | - | - | -63,262.80 | 116,274.26 | 40,428.50 | 86,100.10 | -1,135,684.13 | 1,358,898.54 |
| 信用减值损失(元) | -1,229,058.18 | 490,578.40 | 1,265,699.58 | 998,366.69 | -1,785,243.33 | 713,380.23 | 1,300,495.75 | 234,640.73 | -1,937,818.50 | -2,913,720.59 | 222,033.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -110,099.60 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 149,890.00 | - | - | - | 6,401.94 | 30,597.20 | - | -6,401.94 |
| 其他收益(元) | 1,174,411.10 | 792,658.98 | 792,049.29 | 504,854.47 | 368,903.41 | 31,838.73 | 484,970.78 | 32,281.47 | 932,482.78 | 86,030.79 | 94,603.96 |
| 四、营业利润(元) | 2,033,598.50 | 2,104,420.06 | 649,442.80 | -1,854,165.35 | 1,152,407.08 | 1,826,956.92 | 222,726.73 | -6,029,604.03 | 1,100,580.65 | 2,214,630.27 | -798,515.28 |
| 加：营业外收入(元) | - | - | 200.00 | - | - | - | - | 44,575.84 | 88.80 | - | 33.98 |
| 减：营业外支出(元) | 134,721.77 | - | 300.00 | 99,115.04 | 9,993.15 | 13,332.66 | 2,000.00 | 10,714.31 | 400.00 | - | 17,000.04 |
| 五、利润总额(元) | 1,898,876.73 | 2,104,420.06 | 649,342.80 | -1,953,280.39 | 1,142,413.93 | 1,814,024.26 | 220,726.73 | -5,995,742.50 | 1,100,269.45 | 2,214,630.27 | -815,481.34 |
| 减：所得税费用(元) | -334,614.30 | 365,207.47 | -49,002.46 | -142,518.02 | -259,613.99 | 396,378.32 | -83,160.23 | 68,516.02 | -8,632.17 | 280,076.10 | -324,281.52 |
| 六、净利润(元) | 2,233,491.03 | 1,739,212.59 | 698,345.26 | -1,810,762.37 | 1,402,027.92 | 1,417,645.94 | 303,886.96 | -6,064,258.52 | 1,108,901.62 | 1,934,554.17 | -491,199.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,233,491.03 | 1,739,212.59 | 698,345.26 | -1,810,762.37 | 1,402,027.92 | 1,417,645.94 | 303,886.96 | -6,064,258.52 | 1,108,901.62 | 1,934,554.17 | -491,199.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,501,469.80 | 2,105,485.99 | 1,232,476.88 | -1,444,191.42 | 1,620,473.99 | 1,683,647.08 | 476,375.49 | -5,821,009.64 | 1,195,603.00 | 2,118,092.31 | -294,838.36 |
| 少数股东损益(元) | -267,978.77 | -366,273.40 | -534,131.62 | -366,570.95 | -218,446.07 | -266,001.14 | -172,488.53 | -243,248.88 | -86,701.38 | -183,538.14 | -196,361.46 |
| 扣除非经常性损益后的净利润(元) | 1,805,038.61 | 1,851,340.99 | 681,576.88 | -1,193,157.55 | 1,130,746.55 | 1,656,244.16 | 67,955.48 | -6,000,715.06 | 376,749.33 | 2,043,043.25 | -355,062.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | -0.01 | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | -347,722.18 | 56,492.33 | 170,661.34 | -551,507.34 | 244,723.02 | -208,956.47 | -25,877.86 | -114,099.08 | 81,915.34 | -74,496.94 | -75,548.06 |
| 归属于母公司股东的其他综合收益(元) | -347,722.18 | 56,492.33 | 170,661.34 | -551,507.34 | 244,723.02 | -208,956.47 | -25,877.86 | -114,099.08 | 81,915.34 | -74,496.94 | -75,548.06 |
| 九、综合收益总额(元) | 1,885,768.85 | 1,795,704.92 | 869,006.60 | -2,362,269.71 | 1,646,750.94 | 1,208,689.47 | 278,009.10 | -6,178,357.60 | 1,190,816.96 | 1,860,057.23 | -566,747.88 |
| 归属于母公司所有者的综合收益总额(元) | 2,153,747.62 | 2,161,978.32 | 1,403,138.22 | -1,995,698.76 | 1,865,197.01 | 1,474,690.61 | 450,497.63 | -5,935,108.72 | 1,277,518.34 | 2,043,595.37 | -370,386.42 |
| 归属于少数股东的综合收益总额(元) | -267,978.77 | -366,273.40 | -534,131.62 | -366,570.95 | -218,446.07 | -266,001.14 | -172,488.53 | -243,248.88 | -86,701.38 | -183,538.14 | -196,361.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |