| 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) | 43,659,134.20 | 26,923,162.64 | 28,670,179.99 | 37,747,280.52 | 46,783,721.43 | 46,752,638.24 | 63,719,430.62 | 41,752,369.07 | 71,019,640.30 | 79,356,365.45 | 50,693,382.15 |
| 营业收入(元) | 43,659,134.20 | 26,923,162.64 | 28,670,179.99 | 37,747,280.52 | 46,783,721.43 | 46,752,638.24 | 63,719,430.62 | 41,752,369.07 | 71,019,640.30 | 79,356,365.45 | 50,693,382.15 |
| 二、营业总成本(元) | 42,704,184.73 | 39,652,908.94 | 32,932,966.82 | 42,986,924.17 | 38,220,149.95 | 37,492,021.96 | 42,527,458.07 | 31,294,196.44 | 42,475,284.68 | 35,018,644.01 | 29,587,608.32 |
| 营业成本(元) | 23,923,005.58 | 16,679,867.44 | 17,417,670.34 | 22,977,386.59 | 21,209,513.14 | 23,561,995.57 | 24,394,005.75 | 19,900,934.51 | 21,465,314.63 | 20,874,632.33 | 15,062,087.59 |
| 研发费用(元) | 6,372,204.94 | 6,625,630.25 | 5,872,639.91 | 5,071,751.89 | 5,615,194.83 | 5,783,664.92 | 5,826,002.54 | 2,625,402.49 | 7,125,152.00 | 6,011,463.66 | 5,568,944.96 |
| 营业税金及附加(元) | 73,356.64 | 153,472.02 | 102,930.19 | 212,086.06 | 107,388.17 | 174,163.22 | 254,873.75 | 243,996.23 | 128,383.88 | 261,288.47 | 90,879.29 |
| 销售费用(元) | 3,295,087.89 | 6,628,737.94 | 3,123,765.52 | 5,062,548.18 | 4,395,695.66 | 4,354,861.34 | 4,835,998.13 | 3,567,776.13 | 5,167,800.69 | 3,347,131.75 | 2,633,919.25 |
| 管理费用(元) | 9,179,405.08 | 10,103,180.50 | 6,922,232.02 | 10,347,231.15 | 7,858,704.30 | 4,805,506.61 | 7,656,408.06 | 5,441,518.96 | 9,033,291.81 | 4,033,407.56 | 5,775,338.84 |
| 财务费用(元) | -138,875.40 | -537,979.21 | -506,271.16 | -684,079.70 | -966,346.15 | -1,188,169.70 | -439,830.16 | -485,431.88 | -444,658.33 | 490,720.24 | 456,438.39 |
| 其中：利息费用(元) | 750,757.86 | 726,629.21 | 665,786.96 | 659,434.38 | 523,753.48 | 382,450.56 | 121,717.93 | 247,340.77 | 471,178.56 | 500,443.88 | 461,449.71 |
| 其中：利息收入(元) | 926,954.70 | 1,271,383.47 | 1,179,969.27 | 1,351,126.14 | 1,497,425.02 | 1,578,350.84 | 568,698.47 | 739,587.89 | 920,985.62 | 13,699.01 | 11,799.18 |
| 信用减值损失(元) | -2,174,182.72 | -3,788,514.62 | 3,263,095.66 | -9,594,145.30 | 137,334.92 | -31,546.04 | 656,593.04 | -6,256,872.19 | -147,812.56 | -1,828,256.34 | -637,793.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,047,911.40 | 2,859,556.92 | 3,475,452.05 | 3,249,209.44 | 3,549,082.81 | 3,415,692.54 | 5,019,334.10 | - | - | - | - |
| 资产处置收益(元) | - | 77,212.28 | 526,154.29 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 334,153.85 | 1,981,939.81 | 914,945.10 | 3,626,337.54 | 228,567.13 | 371,706.60 | 162,204.50 | 2,070,542.67 | 1,667,763.14 | 1,336,229.26 | 666,566.79 |
| 四、营业利润(元) | 2,162,832.00 | -11,599,551.91 | 3,916,860.27 | -7,958,241.97 | 12,478,556.34 | 13,016,469.38 | 27,030,104.19 | 11,351,572.17 | 30,064,306.20 | 43,845,694.36 | 21,134,546.97 |
| 加：营业外收入(元) | -121.83 | 1,942.48 | -1,377.54 | -1,003,077.92 | 501,208.80 | 2,530,659.83 | 2,090.66 | - | - | - | 500,000.00 |
| 减：营业外支出(元) | 868.34 | 195,588.64 | 11,418.09 | 74,560.95 | 16,749.27 | -454.19 | 42,138.60 | 12,354.56 | 81,053.23 | - | 6,809.02 |
| 五、利润总额(元) | 2,161,841.83 | -11,793,198.07 | 3,904,064.64 | -9,035,880.84 | 12,963,015.87 | 15,547,583.40 | 26,990,056.25 | 11,339,217.61 | 29,983,252.97 | 43,845,694.36 | 21,627,737.95 |
| 减：所得税费用(元) | -552,518.13 | -2,910,621.73 | 627,672.31 | -853,255.36 | 1,074,650.87 | 826,303.85 | 3,576,642.13 | -3,402,038.65 | 3,882,973.13 | 6,139,453.17 | 2,749,524.32 |
| 六、净利润(元) | 2,714,359.96 | -8,882,576.34 | 3,276,392.33 | -8,182,625.48 | 11,888,365.00 | 14,721,279.55 | 23,413,414.12 | 14,741,256.26 | 26,100,279.84 | 37,706,241.19 | 18,878,213.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,714,359.96 | -8,882,576.34 | 3,276,392.33 | -8,182,625.48 | 11,888,365.00 | 14,721,279.55 | 23,413,414.12 | 14,741,256.26 | 26,100,279.84 | 37,706,241.19 | 18,878,213.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,293,890.72 | -8,526,994.55 | 4,571,726.52 | -7,254,554.54 | 11,411,503.07 | 15,527,351.13 | 23,413,414.12 | 14,741,256.26 | 26,100,279.84 | 37,706,241.19 | 18,878,213.63 |
| 少数股东损益(元) | -579,530.76 | -355,581.79 | -1,295,334.19 | -928,070.94 | 476,861.93 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,015,947.12 | -9,935,782.35 | 3,357,116.13 | -9,056,010.85 | 10,967,895.91 | 12,517,507.47 | 23,309,582.57 | 8,122,146.46 | 24,754,465.99 | 36,570,765.84 | 17,892,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.09 | 0.05 | -0.07 | 0.11 | 0.16 | 0.23 | 0.11 | 0.28 | 0.50 | 0.25 |
| 二、稀释每股收益(元) | 0.03 | -0.09 | 0.05 | -0.07 | 0.11 | 0.16 | 0.23 | 0.11 | 0.28 | 0.50 | 0.25 |
| 九、综合收益总额(元) | 2,714,359.96 | -8,882,576.34 | 3,276,392.33 | -8,182,625.48 | 11,888,365.00 | 14,721,279.55 | 23,413,414.12 | 14,741,256.26 | 26,100,279.84 | 37,706,241.19 | 18,878,213.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,293,890.72 | -8,526,994.55 | 4,571,726.52 | -7,254,554.54 | 11,411,503.07 | 15,527,351.13 | 23,413,414.12 | 14,741,256.26 | 26,100,279.84 | 37,706,241.19 | 18,878,213.63 |
| 归属于少数股东的综合收益总额(元) | -579,530.76 | -355,581.79 | -1,295,334.19 | -928,070.94 | 476,861.93 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-21 | 2023-04-10 | 2022-10-26 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |