| 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) | 30,566,440.94 | 17,472,810.82 | 16,395,884.93 | 17,699,486.39 | 33,426,090.91 | 63,636,827.27 | 49,153,187.02 | 50,184,874.91 | 41,179,453.29 | 34,537,551.03 | 39,401,498.09 |
| 营业收入(元) | 30,566,440.94 | 17,472,810.82 | 16,395,884.93 | 17,699,486.39 | 33,426,090.91 | 63,636,827.27 | 49,153,187.02 | 50,184,874.91 | 41,179,453.29 | 34,537,551.03 | 39,401,498.09 |
| 二、营业总成本(元) | 24,997,428.93 | 20,737,475.78 | 16,134,287.42 | 22,115,755.21 | 25,831,988.67 | 41,508,334.65 | 28,492,640.20 | 42,098,342.40 | 33,116,213.84 | 28,559,063.42 | 32,156,494.20 |
| 营业成本(元) | 15,043,540.40 | 12,453,424.92 | 7,175,959.97 | 3,850,645.58 | 17,957,929.42 | 31,605,185.21 | 20,944,695.88 | 26,270,078.40 | 25,653,519.32 | 20,830,760.72 | 22,324,826.51 |
| 研发费用(元) | 2,220,608.08 | 1,974,009.90 | 2,336,176.15 | 4,803,362.21 | 2,062,448.93 | 2,496,982.74 | 3,039,801.00 | 4,948,683.55 | 2,104,535.36 | 1,630,982.98 | 3,562,611.22 |
| 营业税金及附加(元) | 674,868.79 | 670,978.90 | 672,611.07 | 315,011.95 | 631,395.52 | 624,278.11 | 655,480.50 | 662,182.31 | 467,734.03 | 645,125.82 | 340,101.95 |
| 销售费用(元) | 1,910,995.59 | 2,097,969.87 | 2,450,265.78 | 3,941,722.87 | 2,259,226.58 | 3,589,021.06 | 2,114,477.73 | 3,998,375.93 | 2,145,531.61 | 1,415,172.12 | 1,957,304.68 |
| 管理费用(元) | 4,448,635.01 | 4,539,708.31 | 4,244,417.62 | 8,878,663.66 | 3,361,016.49 | 4,343,264.29 | 3,228,097.65 | 7,569,032.82 | 4,159,584.37 | 5,621,042.62 | 4,461,123.80 |
| 财务费用(元) | 698,781.06 | -998,616.12 | -745,143.17 | 326,348.94 | -440,028.27 | -1,150,396.76 | -1,489,912.56 | -1,350,010.61 | -1,414,690.85 | -1,584,020.84 | -489,473.96 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | - | 530,443.87 |
| 资产减值损失(元) | -1,821,422.44 | -316,195.74 | -3,963,732.88 | 11,303,980.63 | -1,280,716.97 | -1,805,085.70 | -5,489,677.98 | 5,059,949.18 | 256,488.70 | -2,807,349.49 | -1,159,417.49 |
| 信用减值损失(元) | -4,121,801.35 | -1,091,791.20 | 4,270,471.25 | -1,292,036.93 | -27,483,913.64 | -1,418,210.86 | -1,999,155.18 | 3,823,065.39 | -24,882,684.88 | -1,617,441.74 | 7,900,938.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 95,539.73 | -258,980.82 | 72,320.54 | 58,158.91 | -18,684.93 | -232,424.66 | -150,101.37 | 247,149.32 | -146,826.03 | -371,057.54 | 469,013.70 |
| 加：投资收益(元) | 41,108.86 | 704,134.20 | 775,315.48 | 1,163,280.44 | 658,136.99 | 1,091,931.51 | 414,023.95 | -386,779.82 | 242,484.44 | 435,355.06 | -29,109.09 |
| 资产处置收益(元) | - | - | 2,080,666.52 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 41,796.00 | - | 36,989.75 | -33,974.07 | 72,200.00 | - | 15,550.01 | -535,345.02 | 40,738.24 | - | 716,216.10 |
| 四、营业利润(元) | -195,767.19 | -4,227,498.52 | 3,533,628.17 | 6,783,140.16 | -20,405,572.17 | 19,764,702.91 | 13,451,186.25 | 16,294,571.56 | -16,426,560.08 | 1,617,993.90 | 15,142,645.87 |
| 加：营业外收入(元) | 218,952.01 | 44,171.85 | 18,593.51 | 329,621.14 | 27,308.37 | 79,652.43 | 124,043.74 | 424,122.56 | 16,661.83 | 29,066.59 | 60,163.51 |
| 减：营业外支出(元) | 160.01 | - | 120.00 | 135,484.26 | 2,447.49 | - | - | 100,000.00 | 1,911.39 | 60.00 | 39,926.00 |
| 五、利润总额(元) | 23,024.81 | -4,183,326.67 | 3,552,101.68 | 6,977,277.04 | -20,380,711.29 | 19,843,875.34 | 13,575,229.99 | 16,618,694.12 | -16,411,809.64 | 1,647,000.49 | 15,162,883.38 |
| 减：所得税费用(元) | -700,341.63 | -75,413.23 | 248,892.37 | 960,214.23 | -3,329,414.92 | 2,507,071.97 | 1,730,964.69 | 2,467,379.10 | -3,306,389.20 | 1,191,412.21 | 2,036,861.96 |
| 六、净利润(元) | 723,366.44 | -4,107,913.44 | 3,303,209.31 | 6,017,062.81 | -17,051,296.37 | 17,336,803.36 | 11,844,265.31 | 14,151,315.02 | -13,105,420.44 | 455,588.28 | 13,126,021.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 723,366.44 | -4,107,913.44 | 3,303,209.31 | 6,017,062.81 | - | - | 11,844,265.31 | 14,151,315.02 | -13,105,420.44 | 455,588.28 | 13,126,021.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 723,366.44 | -4,107,913.44 | 3,303,209.31 | 6,017,062.81 | -17,051,296.37 | 17,336,803.36 | 11,844,265.31 | 14,151,315.02 | -13,105,420.44 | 455,588.28 | 13,126,021.42 |
| 扣除非经常性损益后的净利润(元) | 238,400.22 | -4,628,020.16 | 714,276.71 | 5,130,417.10 | -17,719,838.14 | 17,168,661.68 | 10,523,523.75 | 13,960,222.99 | -14,075,243.86 | -178,593.09 | 11,541,970.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | 0.04 | 0.08 | -0.21 | 0.22 | 0.15 | 0.17 | -0.16 | 0.01 | 0.16 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | 0.04 | 0.08 | -0.21 | 0.22 | 0.15 | 0.17 | -0.16 | 0.01 | 0.16 |
| 九、综合收益总额(元) | 723,366.44 | -4,107,913.44 | 3,303,209.31 | 6,017,062.81 | - | - | 11,844,265.31 | 14,151,315.02 | -13,105,420.44 | 455,588.28 | 13,126,021.42 |
| 归属于母公司所有者的综合收益总额(元) | 723,366.44 | -4,107,913.44 | 3,303,209.31 | 6,017,062.81 | - | - | 11,844,265.31 | 14,151,315.02 | -13,105,420.44 | 455,588.28 | 13,126,021.42 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |