| 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) | 29,361,145.54 | 7,779,542.75 | 37,055,637.21 | 42,930,437.43 | 32,382,111.34 | 21,051,419.10 | 44,118,716.80 | 35,294,390.21 | 12,095,967.69 | 15,270,164.97 | 49,811,503.67 |
| 营业收入(元) | 29,361,145.54 | 7,779,542.75 | 37,055,637.21 | 42,930,437.43 | 32,382,111.34 | 21,051,419.10 | 44,118,716.80 | 35,294,390.21 | 12,095,967.69 | 15,270,164.97 | 49,811,503.67 |
| 二、营业总成本(元) | 22,479,532.25 | 16,730,854.07 | 26,654,919.34 | 33,034,279.35 | 27,574,567.87 | 18,688,415.24 | 26,068,120.32 | 24,240,672.90 | 17,094,570.89 | 16,828,815.38 | 24,186,632.73 |
| 营业成本(元) | 11,345,094.76 | 2,764,546.43 | 13,514,767.46 | 21,325,164.16 | 12,069,929.03 | 5,934,048.37 | 18,057,256.42 | 16,223,995.01 | 5,742,157.11 | 6,626,511.61 | 14,017,035.37 |
| 研发费用(元) | 5,520,027.88 | 5,683,823.23 | 5,042,019.28 | 3,520,684.99 | 6,388,911.71 | 4,109,311.17 | 2,023,110.75 | 1,177,553.71 | 5,465,326.99 | 4,155,025.91 | 3,358,726.48 |
| 营业税金及附加(元) | 90,243.40 | 497,432.04 | 485,850.74 | 840,431.04 | 298,576.48 | 659,341.20 | 484,524.95 | 498,436.06 | 8,022.82 | 493,714.83 | 26,624.59 |
| 销售费用(元) | 1,515,624.10 | 2,075,473.42 | 1,415,334.92 | 1,764,328.19 | 1,343,868.12 | 1,651,256.06 | 1,174,052.83 | 1,110,141.19 | 1,518,956.34 | 1,361,731.43 | 1,435,380.86 |
| 管理费用(元) | 4,053,248.92 | 5,824,904.37 | 6,320,073.36 | 5,759,756.76 | 7,683,885.50 | 6,673,163.28 | 4,661,522.71 | 5,661,634.40 | 4,638,655.35 | 4,439,964.25 | 5,825,249.30 |
| 财务费用(元) | -44,706.81 | -115,325.42 | -123,126.42 | -176,085.79 | -210,602.97 | -338,704.84 | -332,347.34 | -431,087.47 | -278,547.72 | -248,132.65 | -476,383.87 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | -92,758.33 | - | 92,758.33 | 72,500.00 |
| 其中：利息收入(元) | 123,873.83 | 116,813.46 | 125,377.71 | 181,403.02 | 212,969.69 | 340,861.60 | 334,402.89 | 341,407.62 | 291,400.54 | 342,456.47 | 552,063.24 |
| 资产减值损失(元) | -2,674,117.20 | -859,628.34 | -691,502.70 | -1,807,083.85 | -95,752.02 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,830,622.24 | -3,863,636.45 | -2,702,118.77 | -208,168.64 | 949,424.61 | -2,336,510.01 | -1,853,219.91 | 595,839.13 | 124,920.44 | 938,796.63 | -1,640,125.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,034,273.67 | 2,483,734.24 | 2,593,829.22 | 3,385,611.88 | 3,239,539.74 | 2,251,268.56 | 3,241,581.39 | 3,198,366.22 | 4,999,047.07 | 3,926,750.22 | 3,162,986.49 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,997.88 | - | - | 59,393.67 |
| 其他收益(元) | 568,193.91 | 764,770.43 | 972,579.77 | 3,576,680.93 | 532,707.51 | 480,807.51 | 1,097,823.01 | 667,407.61 | 1,525,261.66 | 719,100.01 | 344,822.05 |
| 四、营业利润(元) | 4,979,341.43 | -10,426,071.44 | 10,573,505.39 | 14,841,306.88 | 9,433,463.31 | 2,667,102.56 | 20,536,780.97 | 15,447,506.09 | 1,650,625.97 | 4,025,996.45 | 27,551,947.63 |
| 加：营业外收入(元) | 39,145.37 | 8,300.13 | 167.27 | 8,909.00 | 974,213.31 | 8,313,339.67 | 13,735.62 | 12,905.75 | 205,115.84 | 2,000,260.79 | 1,486.00 |
| 减：营业外支出(元) | 119,907.23 | 1,574.22 | 561.90 | 27,656.32 | 312.28 | 301.75 | 11,315.48 | -1,486.00 | 100,867.76 | 726.57 | 16,268.09 |
| 五、利润总额(元) | 4,898,579.57 | -10,419,345.53 | 10,573,110.76 | 14,822,559.56 | 10,407,364.34 | 10,980,140.48 | 20,539,201.11 | 15,461,897.84 | 1,754,874.05 | 6,025,530.67 | 27,537,165.54 |
| 减：所得税费用(元) | -19,197.92 | -2,237,609.86 | 1,002,681.89 | 2,407,392.89 | 649,673.47 | 825,464.28 | 3,162,391.41 | 570,273.79 | 114,349.03 | 1,079,824.04 | 4,176,323.89 |
| 六、净利润(元) | 4,917,777.49 | -8,181,735.67 | 9,570,428.87 | 12,415,166.67 | 9,757,690.87 | 10,154,676.20 | 17,376,809.70 | 14,891,624.05 | 1,640,525.02 | 4,945,706.63 | 23,360,841.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,917,777.49 | -8,181,735.67 | 9,570,428.87 | 12,415,166.67 | 9,757,690.87 | 10,154,676.20 | 17,376,809.70 | 14,891,624.05 | 1,640,525.02 | 4,945,706.63 | 23,360,841.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,917,777.49 | -8,181,735.67 | 9,570,428.87 | 12,415,166.67 | 9,757,690.87 | 10,154,676.20 | 17,376,809.70 | 14,891,624.05 | 1,640,525.02 | 4,945,706.63 | 23,360,841.65 |
| 扣除非经常性损益后的净利润(元) | 3,209,396.71 | -10,718,495.27 | 6,837,995.72 | 7,118,772.18 | 6,009,095.29 | 995,402.17 | 14,225,008.40 | 11,623,366.42 | -3,762,585.85 | -307,365.14 | 20,634,383.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.10 | 0.12 | 0.16 | 0.12 | 0.13 | 0.22 | 0.19 | 0.02 | 0.06 | 0.29 |
| 二、稀释每股收益(元) | 0.04 | -0.10 | 0.12 | 0.16 | 0.12 | 0.13 | 0.22 | 0.19 | 0.02 | 0.06 | 0.29 |
| 九、综合收益总额(元) | 4,917,777.49 | -8,181,735.67 | 9,570,428.87 | 12,415,166.67 | 9,757,690.87 | 10,154,676.20 | 17,376,809.70 | 14,891,624.05 | 1,640,525.02 | 4,945,706.63 | 23,360,841.65 |
| 归属于母公司所有者的综合收益总额(元) | 4,917,777.49 | -8,181,735.67 | 9,570,428.87 | 12,415,166.67 | 9,757,690.87 | 10,154,676.20 | 17,376,809.70 | 14,891,624.05 | 1,640,525.02 | 4,945,706.63 | 23,360,841.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-24 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |