| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 | 72,089,807.59 | 44,405,309.16 | 61,722,749.17 | 57,357,502.17 | 54,760,907.38 | 59,520,085.31 | 85,893,867.22 | 62,491,166.33 |
| 营业收入(元) | 57,490,017.99 | 63,098,171.32 | 62,888,021.85 | 72,089,807.59 | 44,405,309.16 | 61,722,749.17 | 57,357,502.17 | 54,760,907.38 | 59,520,085.31 | 85,893,867.22 | 62,491,166.33 |
| 二、营业总成本(元) | 60,974,410.55 | 62,807,636.34 | 56,363,422.76 | 61,626,234.90 | 47,578,059.33 | 57,310,375.37 | 54,984,833.91 | 50,368,851.73 | 47,519,283.92 | 57,378,636.83 | 46,253,239.31 |
| 营业成本(元) | 34,309,110.92 | 35,784,473.58 | 38,179,046.32 | 44,468,627.60 | 26,616,073.18 | 37,501,515.44 | 33,939,906.11 | 34,640,856.36 | 32,549,765.16 | 43,948,150.62 | 32,323,075.13 |
| 研发费用(元) | 11,279,499.20 | 13,582,594.47 | 8,346,586.75 | 8,134,979.02 | 8,033,691.00 | 7,330,604.88 | 6,163,316.60 | 3,757,198.80 | 6,125,748.99 | 5,999,464.89 | 6,472,266.35 |
| 营业税金及附加(元) | 390,550.70 | 506,382.22 | 399,560.66 | 365,205.35 | 162,172.33 | 313,098.43 | 271,423.93 | 318,839.20 | 507,695.86 | 661,793.48 | 535,468.85 |
| 销售费用(元) | 9,843,046.83 | 9,391,517.42 | 7,700,436.87 | 9,646,784.59 | 7,120,086.28 | 5,789,743.14 | 4,676,539.46 | 6,454,583.40 | 4,581,820.07 | 3,402,366.33 | 3,878,933.21 |
| 管理费用(元) | 6,995,754.47 | 7,149,424.84 | 5,869,894.50 | 5,862,741.32 | 7,906,803.73 | 6,070,221.95 | 9,591,373.69 | 5,380,905.58 | 4,045,199.89 | 3,436,346.49 | 2,936,488.02 |
| 财务费用(元) | -1,843,551.57 | -3,606,756.19 | -4,132,102.34 | -6,852,102.98 | -2,260,767.19 | 305,191.53 | 342,274.12 | -183,531.61 | -290,946.05 | -69,484.98 | 107,007.75 |
| 其中：利息费用(元) | 192,292.08 | 176,356.24 | 188,285.04 | 310,182.39 | 689,464.50 | 809,869.94 | 681,253.99 | -147,790.34 | -224,359.36 | 259,391.53 | 428,119.12 |
| 其中：利息收入(元) | 2,134,482.26 | 3,771,878.54 | 4,328,287.88 | 7,199,628.00 | 2,967,062.12 | 479,428.39 | 355,755.30 | 40,491.52 | 31,111.53 | 314,303.16 | 330,017.00 |
| 资产减值损失(元) | -2,280,464.21 | -4,017,732.30 | -1,152,016.21 | -2,855,810.99 | -3,694,465.29 | -1,567,000.28 | -2,350,261.53 | -2,242,105.60 | -1,041,770.83 | -789,232.67 | -1,553,017.68 |
| 信用减值损失(元) | -218,239.26 | 784,096.58 | -1,227,188.02 | -2,076,129.18 | 204,309.13 | -1,358,924.98 | -144,791.56 | 4,719.52 | 439,193.16 | -903,470.98 | -374,056.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 32,873.44 | - | - | 79,015.73 |
| 加：投资收益(元) | 2,568,091.22 | 3,836,473.69 | 3,900,000.00 | 922,677.08 | - | - | - | -110,472.19 | -167,950.64 | 507,902.18 | 219,191.00 |
| 资产处置收益(元) | - | - | -3,285.86 | -1,073,008.34 | - | 21,484.32 | 124,929.39 | - | 179,948.48 | - | -685.84 |
| 其他收益(元) | 2,328,042.14 | 4,113,167.76 | 1,827,140.20 | 3,380,144.84 | 1,452,293.18 | 3,320,338.01 | 1,291,558.01 | 1,366,477.13 | 7,626,523.32 | 6,312,557.57 | 4,559,211.42 |
| 四、营业利润(元) | -462,305.14 | 5,006,540.71 | 9,869,249.20 | 8,761,446.10 | -2,308,595.16 | 4,828,270.87 | 1,294,102.57 | 3,443,547.95 | 19,166,532.39 | 33,563,970.76 | 19,167,584.66 |
| 加：营业外收入(元) | 166,241.88 | 545,371.07 | 34,100.98 | 683,084.82 | 7,096.00 | 16,179.01 | 1,600,000.00 | 4,202,655.36 | 2.00 | 53,181.43 | 8,600.78 |
| 减：营业外支出(元) | 76,773.84 | - | - | 29,277.53 | 11,511.80 | - | - | - | 6,440.00 | 298,347.53 | 66.36 |
| 五、利润总额(元) | -372,837.10 | 5,543,199.60 | 9,903,350.18 | 9,415,253.39 | -2,313,010.96 | 4,844,449.38 | 2,894,102.57 | 7,646,203.31 | 19,160,094.39 | 33,318,804.66 | 19,176,119.08 |
| 减：所得税费用(元) | -541,572.95 | -1,136,174.40 | 735,793.10 | 563,528.68 | -1,208,745.55 | -239,439.03 | -25,935.15 | 766,464.28 | 2,040,876.99 | 4,211,303.01 | 1,960,361.01 |
| 六、净利润(元) | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 | 6,879,739.03 | 17,119,217.40 | 29,107,501.65 | 17,215,758.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 | - | 17,119,217.40 | 29,107,501.65 | 17,215,758.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 | 6,879,739.03 | 17,119,217.40 | 29,107,501.65 | 17,215,758.07 |
| 扣除非经常性损益后的净利润(元) | -3,875,692.03 | 110,674.65 | 5,282,497.94 | 5,562,212.18 | -3,946,327.27 | 3,065,815.09 | 4,085,600.00 | 3,680,100.00 | 14,730,800.00 | 26,568,000.00 | 13,440,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.11 | 0.13 | 0.14 | -0.03 | 0.10 | 0.06 | 0.14 | 0.33 | 0.57 | 0.34 |
| 二、稀释每股收益(元) | - | 0.11 | 0.13 | 0.14 | -0.03 | 0.10 | 0.06 | 0.14 | 0.33 | 0.57 | 0.34 |
| 九、综合收益总额(元) | 168,735.85 | 6,679,374.00 | 9,167,557.08 | 8,851,724.71 | -1,104,265.41 | 5,083,888.41 | 2,920,037.72 | 6,879,739.03 | 17,119,217.40 | 29,107,501.65 | 17,215,758.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-06-28 | 2023-04-13 | 2023-10-27 | 2022-12-29 | 2023-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |