| 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) | 48,510,449.22 | 24,588,347.47 | 24,062,617.68 | 152,496,650.64 | 44,885,312.91 | 34,294,552.94 | 28,865,391.82 | 137,790,172.23 | 35,562,012.22 | 39,719,134.75 | 11,684,816.43 |
| 营业收入(元) | 48,510,449.22 | 24,588,347.47 | 24,062,617.68 | 152,496,650.64 | 44,885,312.91 | 34,294,552.94 | 28,865,391.82 | 137,790,172.23 | 35,562,012.22 | 39,719,134.75 | 11,684,816.43 |
| 二、营业总成本(元) | 36,575,975.65 | 27,034,569.12 | 29,531,668.73 | 101,445,111.91 | 37,876,063.74 | 36,583,063.17 | 25,427,100.25 | 93,451,685.42 | 29,861,214.42 | 38,904,455.93 | 17,332,857.61 |
| 营业成本(元) | 19,121,128.28 | 10,643,557.84 | 13,632,712.13 | 76,749,269.39 | 20,344,706.49 | 19,216,851.80 | 14,570,472.99 | 66,734,596.46 | 16,646,174.86 | 24,761,665.83 | 7,427,362.44 |
| 研发费用(元) | 3,113,160.73 | 3,280,930.65 | 2,895,619.99 | 9,428,203.95 | 3,636,732.77 | 3,462,934.61 | 2,791,751.76 | 9,464,545.91 | 2,461,897.42 | 2,548,618.69 | 2,512,094.49 |
| 营业税金及附加(元) | 1,446,038.41 | 1,547,167.20 | 1,080,078.08 | 1,078,636.99 | 611,484.85 | 556,783.96 | 521,078.94 | 1,413,980.24 | 717,934.54 | 669,443.73 | 499,547.59 |
| 销售费用(元) | 1,206,153.91 | 1,322,249.27 | 1,205,155.26 | 2,955,356.71 | 930,179.56 | 1,095,326.83 | 322,378.17 | 1,572,474.45 | 1,227,858.73 | 2,006,232.55 | 1,514,095.30 |
| 管理费用(元) | 11,842,016.49 | 10,788,444.52 | 11,534,711.63 | 11,762,966.91 | 12,804,912.74 | 12,759,245.16 | 7,978,864.27 | 14,815,641.04 | 9,417,801.14 | 9,458,479.02 | 6,053,810.32 |
| 财务费用(元) | -152,522.17 | -547,780.36 | -816,608.36 | -529,322.04 | -451,952.67 | -508,079.19 | -757,445.88 | -549,552.68 | -610,452.27 | -539,983.89 | -674,052.53 |
| 其中：利息费用(元) | 7,973.62 | -1,022.32 | 6,517.52 | 48,187.66 | 6,268.13 | 7,599.22 | 11,438.70 | 783.65 | 39,110.52 | 24,950.89 | 21,347.69 |
| 其中：利息收入(元) | 163,499.96 | 555,881.65 | 823,700.40 | 581,157.60 | 464,540.85 | 517,290.68 | 794,940.82 | 602,927.18 | 650,592.60 | 650,900.06 | 697,556.19 |
| 资产减值损失(元) | 46,844.95 | -234,762.73 | -21,588.00 | -1,142,515.93 | -49,803.00 | 154,402.74 | -205,364.39 | -486,515.50 | -53,778.00 | 14,180.20 | -34,105.30 |
| 信用减值损失(元) | -339,349.98 | -1,349,794.00 | -119,922.56 | -5,387,893.73 | -293,968.05 | -103,409.76 | -283,033.77 | -6,843,096.86 | -205,110.48 | -396,054.73 | 408,302.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 176,478.05 | 213,873.09 | -168,936.34 | 10,137.21 | 264,151.89 | 3,918.35 | -7,216.75 | -69,672.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 213,873.09 | -168,936.34 | 10,137.21 | 264,151.89 | 3,918.35 | -55,627.70 | -81,782.37 |
| 其他收益(元) | 794,856.27 | 996,619.73 | 1,279,455.59 | 1,676,183.04 | 1,382,593.66 | 1,250,248.45 | 1,815,791.45 | 2,162,495.36 | 1,693,005.57 | 1,198,279.87 | 1,135,608.67 |
| 四、营业利润(元) | 12,436,824.81 | -2,071,858.65 | -4,331,106.02 | 46,373,790.16 | 8,262,115.06 | -1,156,205.14 | 4,775,822.07 | 39,435,521.70 | 7,138,833.24 | 1,623,867.41 | -4,207,908.16 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 减：营业外支出(元) | 17,922.49 | 13,445.59 | 27,450.78 | 93.10 | - | - | - | - | - | 24.50 | 2,947.38 |
| 五、利润总额(元) | 12,420,502.32 | -2,085,304.24 | -4,358,556.80 | 46,373,697.06 | 8,262,115.06 | -1,156,255.14 | 4,775,822.07 | 39,435,530.55 | 7,138,833.24 | 1,623,842.90 | -4,210,855.53 |
| 减：所得税费用(元) | 1,615,046.93 | -382,245.09 | -34,071.60 | 5,733,596.83 | 154,056.54 | -15,642.17 | 514,922.04 | 5,185,631.55 | 1,229,060.16 | 351,236.99 | -4,211.43 |
| 六、净利润(元) | 10,805,455.39 | -1,703,059.15 | -4,324,485.20 | 40,640,100.23 | 8,108,058.52 | -1,140,612.97 | 4,260,900.03 | 34,249,899.00 | 5,909,773.08 | 1,272,605.91 | -4,206,644.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,805,455.39 | -1,703,059.15 | -4,324,485.20 | 40,640,100.23 | 8,108,058.52 | -1,140,612.97 | 4,260,900.03 | 34,249,899.00 | 5,909,773.08 | 1,272,605.91 | -4,206,644.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,703,364.70 | -689,200.50 | -4,387,242.52 | 39,713,245.59 | 8,313,029.32 | -480,253.63 | 4,027,782.19 | 34,799,995.33 | 6,447,075.68 | 1,368,142.35 | -4,167,645.19 |
| 少数股东损益(元) | 102,090.69 | -1,013,858.65 | 62,757.32 | 926,854.64 | -204,970.80 | -660,359.34 | 233,117.84 | -550,096.33 | -537,302.60 | -95,536.44 | -38,998.91 |
| 扣除非经常性损益后的净利润(元) | 10,230,425.62 | -1,244,781.56 | -5,075,152.40 | 38,995,513.76 | 7,601,786.27 | -1,065,940.69 | 3,191,025.67 | 34,424,001.11 | 5,605,077.38 | 529,115.93 | -5,009,643.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | -0.01 | -0.07 | 0.59 | 0.13 | -0.01 | 0.06 | 0.53 | 0.09 | 0.02 | -0.06 |
| 二、稀释每股收益(元) | 0.16 | -0.01 | -0.07 | 0.59 | 0.13 | -0.01 | 0.06 | 0.53 | 0.09 | 0.02 | -0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -4,206,644.10 |
| 九、综合收益总额(元) | 10,805,455.39 | -1,703,059.15 | -4,324,485.20 | 40,640,100.23 | 8,108,058.52 | -1,140,612.97 | 4,260,900.03 | 34,249,899.00 | 5,909,773.08 | 1,272,605.91 | -4,206,644.10 |
| 归属于母公司所有者的综合收益总额(元) | 10,703,364.70 | -689,200.50 | -4,387,242.52 | 39,713,245.59 | 8,313,029.32 | -480,253.63 | 4,027,782.19 | 34,799,995.33 | 6,447,075.68 | 1,368,142.35 | -4,167,645.19 |
| 归属于少数股东的综合收益总额(元) | 102,090.69 | -1,013,858.65 | 62,757.32 | 926,854.64 | -204,970.80 | -660,359.34 | 233,117.84 | -550,096.33 | -537,302.60 | -95,536.44 | -38,998.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-17 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |