| 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) | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 | 141,552,946.23 | 64,094,375.39 | 65,869,361.79 | 71,535,104.38 |
| 营业收入(元) | 103,467,843.06 | 116,137,795.12 | 78,427,697.42 | 141,552,946.23 | 64,094,375.39 | 65,869,361.79 | 71,535,104.38 |
| 二、营业总成本(元) | 100,350,506.60 | 113,323,244.11 | 95,219,801.43 | 149,750,370.00 | 87,479,980.07 | 75,502,960.49 | 89,842,889.98 |
| 营业成本(元) | 55,250,924.77 | 72,581,051.97 | 53,496,926.71 | 98,810,811.55 | 44,244,904.88 | 36,779,528.82 | 53,004,798.62 |
| 研发费用(元) | 15,697,401.21 | 13,884,695.03 | 15,472,162.46 | 11,436,890.46 | 16,161,730.08 | 14,692,130.82 | 15,302,953.77 |
| 营业税金及附加(元) | 1,030,537.50 | 1,254,023.00 | 1,004,433.25 | 1,410,917.61 | 924,712.19 | 1,364,449.86 | 665,669.60 |
| 销售费用(元) | 19,628,427.09 | 16,808,245.47 | 14,837,201.40 | 26,463,937.78 | 19,233,684.62 | 14,882,422.28 | 15,689,789.87 |
| 管理费用(元) | 8,834,477.47 | 9,706,077.90 | 11,223,811.52 | 12,708,822.17 | 9,256,824.91 | 8,953,789.94 | 7,432,240.87 |
| 财务费用(元) | -91,261.44 | -910,849.26 | -814,733.91 | -1,081,009.57 | -2,341,876.61 | -1,169,361.23 | -2,252,562.75 |
| 资产减值损失(元) | -1,423,674.32 | -6,173,015.70 | 6,325,918.55 | -6,289,997.01 | -316,683.37 | -417,236.46 | -164,360.38 |
| 信用减值损失(元) | -2,452,134.04 | -8,108,844.83 | 583,658.90 | -12,392,826.14 | -1,998,677.77 | -3,362,144.54 | 1,491,324.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,927,188.73 | 678,430.51 | 915,648.60 | 6,553,703.49 | -844,337.75 | -1,208,065.31 | 3,279,090.50 |
| 其他收益(元) | 5,517,154.92 | 3,060,702.23 | 4,729,960.56 | 4,924,874.05 | 9,027,194.15 | 8,492,613.40 | 4,649,266.51 |
| 四、营业利润(元) | 6,685,871.75 | -7,728,176.78 | -4,236,917.40 | -15,405,688.80 | -17,518,109.42 | -6,128,431.61 | -9,052,464.23 |
| 加：营业外收入(元) | 1,656.31 | - | 24.40 | 0.01 | 27,515.72 | -5,525.63 | 5,525.94 |
| 减：营业外支出(元) | 6,908.89 | 200.00 | 56,578.07 | 4,000.00 | 56,880.00 | 6,861.24 | 600.00 |
| 五、利润总额(元) | 6,680,619.17 | -7,728,376.78 | -4,293,471.07 | -15,409,688.79 | -17,547,473.70 | -6,140,818.48 | -9,047,538.29 |
| 减：所得税费用(元) | -623,572.76 | -2,336,539.09 | -1,840,496.32 | -2,715,656.73 | -3,660,776.92 | -4,537,780.61 | -1,642,446.76 |
| 六、净利润(元) | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 | -12,694,032.06 | -13,886,696.78 | -1,603,037.87 | -7,405,091.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,304,191.93 | -5,391,837.69 | -2,452,974.75 | -12,694,032.06 | -13,886,696.78 | -1,603,037.87 | -7,405,091.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,163,648.81 | -3,636,196.03 | -941,201.09 | -12,209,751.27 | -11,524,509.48 | -1,500,228.33 | -4,271,093.05 |
| 少数股东损益(元) | 140,543.12 | -1,755,641.66 | -1,511,773.66 | -484,280.79 | -2,362,187.30 | -102,809.54 | -3,133,998.48 |
| 扣除非经常性损益后的净利润(元) | 3,829,466.66 | -4,472,689.78 | -3,136,337.34 | -12,011,724.56 | -17,083,900.73 | -6,155,815.40 | -6,836,782.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | -0.01 | -0.11 | -0.11 | -0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.06 | -0.03 | -0.01 | -0.11 | -0.11 | -0.01 | -0.04 |
| 八、其他综合收益(元) | -679,864.00 | - | - | - | -89,982.00 | -189,962.00 | 49,990.00 |
| 归属于母公司股东的其他综合收益(元) | -679,864.00 | - | - | - | -89,982.00 | -189,962.00 | 49,990.00 |
| 九、综合收益总额(元) | 6,624,327.93 | -5,571,801.69 | -2,452,974.75 | -12,694,032.06 | -13,976,678.78 | -1,792,999.87 | -7,355,101.53 |
| 归属于母公司所有者的综合收益总额(元) | 6,483,784.81 | -3,816,160.03 | -941,201.09 | -12,209,751.27 | -11,614,491.48 | -1,690,190.33 | -4,221,103.05 |
| 归属于少数股东的综合收益总额(元) | 140,543.12 | -1,755,641.66 | -1,511,773.66 | -484,280.79 | -2,362,187.30 | -102,809.54 | -3,133,998.48 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |