| 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 |
| 一、营业总收入(元) | 111,905,489.92 | 130,957,842.87 | 100,246,182.95 | 129,525,037.66 | 131,626,550.26 | 121,863,130.90 | 97,432,626.05 |
| 营业收入(元) | 111,905,489.92 | 130,957,842.87 | 100,246,182.95 | 129,525,037.66 | 131,626,550.26 | 121,863,130.90 | 97,432,626.05 |
| 二、营业总成本(元) | 115,712,978.82 | 129,679,198.18 | 100,825,735.76 | 147,321,734.85 | 127,149,691.81 | 106,599,027.54 | 83,663,719.89 |
| 营业成本(元) | 95,045,637.15 | 107,669,243.61 | 86,788,101.02 | 117,578,582.48 | 105,373,120.73 | 90,252,576.30 | 66,362,055.35 |
| 研发费用(元) | 14,175,564.77 | 17,000,594.61 | 11,143,156.52 | 18,370,147.96 | 16,652,198.53 | 13,834,503.19 | 8,164,469.52 |
| 营业税金及附加(元) | 604,331.90 | 506,521.54 | 466,681.51 | 495,405.14 | 159,808.69 | 118,096.79 | 72,972.87 |
| 销售费用(元) | 4,235,677.39 | 3,695,238.08 | 3,493,881.08 | 5,013,383.41 | 4,403,531.61 | 3,283,307.98 | 3,183,035.16 |
| 管理费用(元) | 5,457,420.72 | 6,203,285.89 | 5,368,245.75 | 7,240,098.02 | 6,908,041.74 | 5,571,135.86 | 4,682,044.43 |
| 财务费用(元) | -3,805,653.11 | -5,395,685.55 | -6,434,330.12 | -1,375,882.16 | -6,347,009.49 | -6,460,592.58 | 1,199,142.56 |
| 其中：利息费用(元) | 621,647.83 | 368,183.01 | 23,048.45 | 929,201.95 | 104,187.23 | 192,710.74 | 210,157.92 |
| 其中：利息收入(元) | 6,146,751.10 | 6,662,107.76 | 6,226,634.30 | 6,892,147.73 | 7,135,058.87 | 2,846,615.38 | 792,996.33 |
| 资产减值损失(元) | 32,055.13 | -1,512,173.92 | -240,494.39 | -2,671,562.69 | -296,189.93 | 45,823.61 | -245,601.40 |
| 信用减值损失(元) | 2,078,886.49 | -694,166.43 | -94,301.01 | 3,699,175.06 | -585,603.58 | 610,463.21 | -1,118,778.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,150,049.32 | 3,165,756.11 | -14,882,513.60 | 473,179.60 | -14,128,933.10 | -2,619,322.78 | 9,714,937.00 |
| 加：投资收益(元) | 187,909.32 | 363,913.52 | 21,151.84 | 1,565,265.40 | 128,918.79 | 110,068.81 | 1,512.93 |
| 资产处置收益(元) | - | - | -24,682.67 | 1,162.15 | - | - | 31,416.43 |
| 其他收益(元) | 287,395.82 | 4,272,597.00 | 260,798.36 | 5,892,671.25 | 4,529,998.51 | 1,699,959.73 | 67,161.77 |
| 四、营业利润(元) | 5,928,807.18 | 6,874,570.97 | -15,539,594.28 | -8,836,806.42 | -5,874,950.86 | 15,111,095.94 | 22,219,554.63 |
| 减：营业外支出(元) | - | - | - | 61.20 | - | - | - |
| 五、利润总额(元) | 5,928,769.45 | 6,874,570.97 | -15,539,594.28 | -8,836,867.62 | -5,874,950.86 | 15,110,269.56 | 22,219,554.63 |
| 减：所得税费用(元) | -610,574.33 | -1,087,358.17 | -3,860,379.70 | -4,098,887.62 | -2,931,589.70 | 431,393.15 | 2,270,332.04 |
| 六、净利润(元) | 6,539,343.78 | 7,961,929.14 | -11,679,214.58 | -4,737,980.00 | -2,943,361.16 | 14,678,876.41 | 19,949,222.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,539,343.78 | 7,961,929.14 | -11,679,214.58 | -4,737,980.00 | -2,943,361.16 | 14,678,876.41 | 19,949,222.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,790,036.75 | 8,097,359.96 | -11,464,471.74 | -4,605,116.05 | -2,694,352.08 | 14,766,936.52 | 20,071,599.87 |
| 少数股东损益(元) | -250,692.97 | -135,430.82 | -214,742.84 | -132,863.95 | -249,009.08 | -88,060.11 | -122,377.28 |
| 扣除非经常性损益后的净利润(元) | 312,227.12 | 1,465,844.52 | 1,052,066.03 | -11,263,270.85 | 5,355,788.02 | 15,455,282.83 | 11,730,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.03 | -0.01 | -0.01 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | -0.03 | -0.01 | -0.01 | 0.04 | 0.06 |
| 八、其他综合收益(元) | -780,976.37 | 199,143.33 | 74,452.17 | -810,205.15 | -284,706.27 | 2,434,624.39 | -589,605.99 |
| 归属于母公司股东的其他综合收益(元) | -780,976.37 | 199,143.33 | 74,452.17 | -810,205.15 | -284,706.27 | 2,434,624.39 | -589,605.99 |
| 九、综合收益总额(元) | 5,758,367.41 | 8,161,072.47 | -11,604,762.41 | -5,548,185.15 | -3,228,067.43 | 17,113,500.80 | 19,359,616.60 |
| 归属于母公司所有者的综合收益总额(元) | 6,009,060.38 | 8,296,503.29 | -11,390,019.57 | -5,415,321.20 | -2,979,058.35 | 17,201,560.91 | 19,481,993.88 |
| 归属于少数股东的综合收益总额(元) | -250,692.97 | -135,430.82 | -214,742.84 | -132,863.95 | -249,009.08 | -88,060.11 | -122,377.28 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-05-15 |
| 审计意见(境内) | 标准无保留意见 |