| 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) | 40,528,657.76 | 55,987,996.33 | 24,810,530.98 | 86,864,488.67 | 79,820,398.40 | 67,636,504.42 | 19,271,238.97 | 96,594,275.93 | 64,762,080.19 | 47,029,915.47 | 11,975,878.31 |
| 营业收入(元) | 40,528,657.76 | 55,987,996.33 | 24,810,530.98 | 86,864,488.67 | 79,820,398.40 | 67,636,504.42 | 19,271,238.97 | 96,594,275.93 | 64,762,080.19 | 47,029,915.47 | 11,975,878.31 |
| 二、营业总成本(元) | 41,126,137.94 | 46,518,091.77 | 24,960,380.68 | 47,635,542.64 | 46,835,130.65 | 49,741,333.19 | 17,185,854.94 | 45,631,187.89 | 34,512,049.33 | 30,809,169.75 | 13,548,238.23 |
| 营业成本(元) | 13,565,819.71 | 21,717,979.03 | 7,708,833.45 | 25,689,340.81 | 25,069,202.87 | 24,401,091.05 | 5,963,629.30 | 31,047,906.35 | 23,384,148.70 | 16,326,278.25 | 3,131,833.82 |
| 研发费用(元) | 20,926,945.12 | 18,108,782.28 | 11,844,170.14 | 14,683,327.40 | 14,284,528.76 | 19,781,801.21 | 8,006,968.95 | 9,414,406.32 | 8,604,541.63 | 11,378,240.08 | 5,479,964.82 |
| 营业税金及附加(元) | 478,803.48 | 184,205.57 | 180,523.32 | 962,219.46 | 782,092.71 | 123,055.24 | 24,106.05 | 945,715.67 | 80,820.18 | 129,827.46 | 20,905.05 |
| 销售费用(元) | 5,850,225.34 | 5,858,088.28 | 4,691,549.72 | 6,005,604.48 | 6,231,706.50 | 5,641,452.64 | 5,460,470.19 | 6,693,900.03 | 4,736,478.76 | 4,064,943.67 | 3,265,418.02 |
| 管理费用(元) | 4,213,951.09 | 4,687,421.20 | 4,498,485.87 | 4,299,073.85 | 4,456,362.00 | 3,675,730.68 | 2,960,233.50 | 2,856,337.58 | 2,320,776.64 | 2,841,688.31 | 2,935,137.42 |
| 财务费用(元) | -3,909,606.80 | -4,038,384.59 | -3,963,181.82 | -4,004,023.36 | -3,988,762.19 | -3,881,797.63 | -5,229,553.05 | -5,327,078.06 | -4,614,716.58 | -3,931,808.02 | -1,285,020.90 |
| 其中：利息费用(元) | - | - | 1,272.45 | 1,261.08 | 2,522.24 | 2,499.74 | 1,848.32 | 173,667.29 | - | 15,311.99 | 116,183.33 |
| 其中：利息收入(元) | 3,914,201.46 | 4,040,996.04 | 3,968,075.58 | 4,007,436.01 | 3,995,572.93 | 3,893,008.33 | 5,238,144.14 | 5,136,066.74 | 4,618,904.52 | 6,763,622.82 | -1,405,390.44 |
| 资产减值损失(元) | -95,794.48 | 83,967.50 | -32,400.00 | -118,787.86 | -45,622.31 | -148,420.87 | -16,146.69 | 274,985.69 | -95,243.63 | 14,312.17 | -17,469.19 |
| 信用减值损失(元) | -1,477,547.33 | -2,751,315.08 | -1,184,419.30 | -8,305,675.59 | -81,650.52 | -3,784,950.55 | 1,343,001.02 | -7,491,385.25 | -1,993,370.68 | -2,313,423.29 | 1,129,805.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 752,649.26 | 760,920.14 | 974,928.92 | - | - | - | 760,920.14 | - | - |
| 加：投资收益(元) | 160,259.15 | - | - | - | - | - | 665.71 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 1,825.02 | - | - | - | - |
| 其他收益(元) | 2,671,749.28 | 3,379,802.07 | 2,168,471.98 | 5,241,008.68 | 1,615,454.55 | 2,657,555.09 | 165,721.13 | 2,659,897.25 | 238,513.48 | 321,892.98 | 37,735.22 |
| 四、营业利润(元) | 661,186.44 | 10,345,893.44 | 1,554,452.24 | 37,006,463.09 | 35,448,378.39 | 17,530,035.79 | 3,580,450.22 | 46,505,836.17 | 29,160,850.17 | 14,905,197.26 | -422,288.79 |
| 加：营业外收入(元) | 5,000.00 | 0.64 | 0.66 | 5,000.45 | 0.24 | 0.21 | 53,817.05 | 176.99 | - | - | - |
| 减：营业外支出(元) | 5,639.36 | - | 21,911.74 | - | 1,508.93 | - | 2,478.65 | 38,796.00 | - | - | - |
| 五、利润总额(元) | 660,547.08 | 10,345,894.08 | 1,532,541.16 | 37,011,463.54 | 35,446,869.70 | 17,530,036.00 | 3,631,788.62 | 46,467,217.16 | 29,160,850.17 | 14,903,108.06 | -422,288.79 |
| 减：所得税费用(元) | -1,929,594.37 | -619,921.47 | -1,502,569.83 | 3,280,680.74 | 3,517,762.10 | -1,170,238.05 | 892,917.89 | 1,951,075.73 | 4,490,781.58 | 2,216,809.82 | 189,943.16 |
| 六、净利润(元) | 2,590,141.45 | 10,965,815.55 | 3,035,110.99 | 33,730,782.80 | 31,929,107.60 | 18,700,274.05 | 2,738,870.73 | 44,516,141.43 | 24,670,068.59 | 12,686,298.24 | -612,231.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,590,141.45 | 10,965,815.55 | 3,035,110.99 | 33,730,782.80 | 31,929,107.60 | 18,700,274.05 | 2,738,870.73 | 44,516,141.43 | 24,670,068.59 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,590,141.45 | 10,965,815.55 | 3,035,110.99 | 33,730,782.80 | 31,929,107.60 | 18,700,274.05 | 2,738,870.73 | 44,516,141.43 | 24,670,068.59 | 12,686,298.24 | -612,231.95 |
| 扣除非经常性损益后的净利润(元) | 911,443.10 | 8,135,673.93 | 736,988.81 | 29,114,583.24 | 29,823,168.27 | 15,776,580.12 | 2,618,552.19 | 42,136,539.71 | 23,838,292.86 | 11,889,741.84 | -819,967.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.13 | 0.04 | 0.40 | 0.38 | 0.23 | 0.03 | 0.55 | 0.30 | 0.17 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.13 | 0.04 | 0.40 | 0.38 | 0.23 | 0.03 | 0.55 | 0.30 | 0.17 | -0.01 |
| 九、综合收益总额(元) | 2,590,141.45 | 10,965,815.55 | 3,035,110.99 | 33,730,782.80 | 31,929,107.60 | 18,700,274.05 | 2,738,870.73 | 44,516,141.43 | 24,670,068.59 | 12,686,298.24 | -612,231.95 |
| 归属于母公司所有者的综合收益总额(元) | 2,590,141.45 | 10,965,815.55 | 3,035,110.99 | 33,730,782.80 | 31,929,107.60 | 18,700,274.05 | 2,738,870.73 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-21 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |