| 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 |
| 一、营业总收入(元) | 37,956,129.58 | 31,922,424.44 | 28,528,402.44 | 104,280,267.32 | 34,052,736.47 | 23,714,738.29 | 17,879,797.56 |
| 营业收入(元) | 37,956,129.58 | 31,922,424.44 | 28,528,402.44 | 104,280,267.32 | 34,052,736.47 | 23,714,738.29 | 17,879,797.56 |
| 二、营业总成本(元) | 28,328,265.69 | 32,277,826.43 | 32,416,937.26 | 39,467,205.46 | 26,861,997.51 | 22,629,861.51 | 22,297,281.51 |
| 营业成本(元) | 3,751,131.21 | 4,098,239.49 | 4,207,861.47 | 7,411,241.75 | 5,089,737.48 | 517,882.87 | 1,663,371.80 |
| 研发费用(元) | 10,939,102.97 | 14,148,772.99 | 11,948,567.43 | 13,886,883.93 | 10,222,337.35 | 9,016,571.51 | 8,778,382.11 |
| 营业税金及附加(元) | 296,925.92 | 86,972.84 | 71,305.02 | 1,644,098.61 | 133,167.64 | 458,776.17 | 40,978.28 |
| 销售费用(元) | 8,921,020.52 | 10,182,726.92 | 7,775,075.82 | 10,988,912.56 | 6,956,212.94 | 8,071,503.81 | 7,212,434.02 |
| 管理费用(元) | 4,495,104.65 | 3,837,546.93 | 8,382,626.79 | 5,484,051.36 | 4,362,467.14 | 4,484,659.96 | 4,514,622.28 |
| 财务费用(元) | -75,019.58 | -76,432.74 | 31,500.73 | 52,017.25 | 98,074.96 | 80,467.19 | 87,493.02 |
| 其中：利息费用(元) | 171,713.52 | 197,541.54 | 152,327.91 | 197,970.67 | 197,970.65 | 197,796.56 | 194,854.41 |
| 其中：利息收入(元) | 251,211.78 | 300,081.80 | 133,825.55 | 150,182.88 | 110,462.49 | 119,673.35 | 118,861.99 |
| 资产减值损失(元) | -28,109.45 | -76,152.41 | -7,070.00 | -10,276.08 | -16,488.27 | -382.15 | 19,250.00 |
| 信用减值损失(元) | -2,825,948.54 | -1,214,113.04 | -1,097,739.56 | -7,387,898.20 | -1,215,562.72 | -1,414,655.78 | 396,287.62 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 925,111.77 | 821,478.87 | 7,196,586.49 | 4,463,812.10 | 3,506,224.76 | 813,250.90 | 3,740,302.23 |
| 四、营业利润(元) | 8,103,997.13 | -824,188.57 | 2,203,242.11 | 61,878,699.68 | 9,464,912.73 | 483,089.75 | -261,644.10 |
| 加：营业外收入(元) | 900.86 | 625.01 | 350.00 | 450.00 | 1,250.00 | 325.11 | 525.00 |
| 减：营业外支出(元) | 30.00 | - | 22,233.70 | - | - | - | - |
| 五、利润总额(元) | 8,104,867.99 | -823,563.56 | 2,181,358.41 | 61,868,542.59 | 9,466,162.73 | 483,414.86 | -261,119.10 |
| 减：所得税费用(元) | 381,491.42 | -537,899.32 | -85,978.10 | 5,416,195.07 | 387,088.80 | -472,282.16 | -437,365.85 |
| 六、净利润(元) | 7,723,376.57 | -285,664.24 | 2,267,336.51 | 56,452,347.52 | 9,079,073.93 | 955,697.02 | 176,246.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,723,376.57 | -285,664.24 | 2,267,336.51 | 56,452,347.52 | 9,079,073.93 | 955,697.02 | 176,246.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,723,376.57 | -285,664.24 | 2,267,336.51 | 56,452,347.52 | 9,079,073.93 | 955,697.02 | 176,246.75 |
| 扣除非经常性损益后的净利润(元) | 6,522,524.49 | -1,025,867.38 | 2,043,404.75 | - | - | 699,900.00 | -926,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | -0.01 | 0.04 | 0.89 | 0.14 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | -0.01 | 0.04 | 0.89 | 0.14 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 7,723,376.57 | -285,664.24 | 2,267,336.51 | 56,452,347.52 | 9,079,073.93 | 955,697.02 | 176,246.75 |
| 归属于母公司所有者的综合收益总额(元) | 7,723,376.57 | -285,664.24 | 2,267,336.51 | 56,452,347.52 | 9,079,073.93 | 955,697.02 | 176,246.75 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-02-23 | 2024-10-29 | 2024-02-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 |