| 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) | 20,797,775.06 | 211,453,089.12 | 31,430,905.16 | 104,148,076.57 | 15,085,197.90 | 45,310,919.62 | 37,284,193.04 | 95,884,390.42 | 13,574,489.39 | 50,105,636.54 | 30,446,373.38 |
| 营业收入(元) | 20,797,775.06 | 211,453,089.12 | 31,430,905.16 | 104,148,076.57 | 15,085,197.90 | 45,310,919.62 | 37,284,193.04 | 95,884,390.42 | 13,574,489.39 | 50,105,636.54 | 30,446,373.38 |
| 二、营业总成本(元) | 29,731,782.04 | 175,392,714.09 | 29,284,281.19 | 68,381,129.93 | 19,538,347.88 | 41,087,740.31 | 26,407,280.26 | 61,657,796.01 | 19,050,122.53 | 39,911,683.21 | 23,851,302.38 |
| 营业成本(元) | 7,279,264.53 | 147,876,241.36 | 7,564,364.95 | 49,108,622.92 | -1,235,759.19 | 22,037,895.53 | 12,077,018.07 | 44,637,117.27 | 3,465,515.49 | 20,867,237.52 | 11,695,857.16 |
| 研发费用(元) | 11,420,616.57 | 11,622,263.78 | 12,157,390.44 | 11,820,488.11 | 11,138,882.57 | 10,425,813.99 | 7,120,890.02 | 6,873,626.49 | 8,311,268.27 | 6,789,266.05 | 5,753,595.99 |
| 营业税金及附加(元) | 54,710.81 | 860,944.09 | 168,925.19 | 1,338,037.30 | 190,570.85 | 155,676.05 | 141,531.13 | 735,803.43 | 25,902.18 | 863,210.14 | 167,606.15 |
| 销售费用(元) | 6,090,132.48 | 8,160,378.08 | 5,839,763.68 | 8,216,909.08 | 5,355,595.97 | 5,230,053.42 | 5,480,526.15 | 6,967,942.91 | 5,080,489.82 | 6,230,243.85 | 4,241,035.49 |
| 管理费用(元) | 5,105,485.23 | 6,134,884.71 | 5,600,290.47 | 2,397,305.11 | 6,193,269.66 | 5,386,045.67 | 3,753,695.15 | 3,854,250.00 | 4,066,096.56 | 7,497,278.53 | 4,003,880.14 |
| 财务费用(元) | -218,427.58 | 738,002.07 | -2,046,453.54 | -4,500,232.59 | -2,104,211.98 | -2,147,744.35 | -2,166,380.26 | -1,410,944.09 | -1,899,149.79 | -2,335,552.88 | -2,010,672.55 |
| 其中：利息费用(元) | - | 119,479.24 | 137,049.04 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 377,778.86 | -602,952.71 | 2,199,077.00 | 4,598,302.79 | 2,117,247.05 | 2,159,535.27 | 2,180,191.32 | 1,516,747.68 | 1,908,942.11 | 2,345,299.81 | 2,016,853.29 |
| 资产减值损失(元) | - | -31,589.02 | -15,631.00 | -4,142,714.06 | - | -54,695.63 | -10,353.20 | -1,975,804.76 | 1,424,293.56 | -2,890,275.89 | 2,759,242.63 |
| 信用减值损失(元) | 6,488,635.28 | -8,372,519.87 | 1,649,163.62 | -1,386,075.54 | 2,556,145.51 | -3,678,893.69 | 756,632.63 | -5,220,281.84 | -1,416,967.81 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,051,032.94 | 1,822,848.92 | 23,537.86 | -961,172.91 | 547,202.50 | 2,652,306.17 | 1,282,235.62 | 5,917,452.89 | 186,027.40 | 7,287,897.78 | 125,576.54 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -1,254.52 | - | - |
| 其他收益(元) | 88,511.11 | 1,157,957.22 | 1,622,488.02 | -469,925.77 | 1,206,140.87 | 5,403,639.88 | 1,726,747.63 | 1,696,216.79 | 1,558,039.53 | - | - |
| 四、营业利润(元) | -1,305,827.65 | 30,637,072.28 | 5,426,182.47 | 28,833,329.39 | -143,661.10 | 8,545,536.04 | 14,632,175.46 | 34,644,177.49 | -3,725,494.98 | 25,389,294.27 | 9,479,890.17 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 2,092,395.66 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | - | - | -30,659.99 | 50,659.99 |
| 五、利润总额(元) | -1,305,827.65 | 29,410,912.21 | 5,426,182.47 | 28,611,347.41 | -143,661.10 | 8,545,536.04 | 14,632,175.46 | 34,644,177.49 | -3,725,494.98 | 23,327,558.60 | 11,521,625.84 |
| 减：所得税费用(元) | -1,544,844.81 | 1,980,256.93 | 1,099,139.33 | 1,384,693.67 | 520,929.33 | 874,841.05 | 1,600,518.80 | 4,723,495.27 | -1,279,827.83 | 4,643,484.39 | 698,653.08 |
| 六、净利润(元) | 239,017.16 | 27,430,655.28 | 4,327,043.14 | 27,226,653.74 | -664,590.43 | 7,670,694.99 | 13,031,656.66 | 29,920,682.22 | -2,445,667.15 | 18,684,074.21 | 10,822,972.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,017.16 | 27,430,655.28 | 4,327,043.14 | 27,226,653.74 | -664,590.43 | 7,670,694.99 | 13,031,656.66 | 29,920,682.22 | -2,445,667.15 | 18,684,074.21 | 10,822,972.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 368,272.62 | 27,577,647.01 | 4,490,859.15 | 27,168,232.49 | -664,590.43 | 7,670,694.99 | 13,031,656.66 | 29,920,682.22 | -2,445,667.15 | 18,684,074.21 | 10,822,972.76 |
| 少数股东损益(元) | -129,255.46 | -146,991.73 | -163,816.01 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -525,105.38 | 27,385,730.08 | 3,896,919.81 | 29,688,663.25 | -1,428,317.56 | 1,581,298.90 | 11,722,192.23 | 24,665,018.46 | -3,903,218.11 | 7,376,497.01 | 10,759,293.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.23 | 0.06 | 0.28 | -0.05 | 0.14 | 0.23 | 0.54 | -0.05 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 0.01 | 0.23 | 0.06 | 0.29 | -0.06 | 0.14 | 0.23 | 0.53 | -0.05 | 0.34 | 0.19 |
| 九、综合收益总额(元) | 239,017.16 | 27,430,655.28 | 4,327,043.14 | 27,226,653.74 | -664,590.43 | 7,670,694.99 | 13,031,656.66 | 29,920,682.22 | -2,445,667.15 | 18,684,074.21 | 10,822,972.76 |
| 归属于母公司所有者的综合收益总额(元) | 368,272.62 | 27,577,647.01 | 4,490,859.15 | 27,168,232.49 | -664,590.43 | 7,670,694.99 | 13,031,656.66 | 29,920,682.22 | -2,445,667.15 | 18,684,074.21 | 10,822,972.76 |
| 归属于少数股东的综合收益总额(元) | -129,255.46 | -146,991.73 | -163,816.01 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |