| 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) | 57,131,120.08 | 51,781,124.52 | 40,645,255.83 | 66,796,379.31 | 28,753,673.77 | 45,643,485.77 | 28,817,417.72 | 95,728,395.41 | 52,375,032.05 | 66,908,014.75 | 47,876,427.23 |
| 营业收入(元) | 57,131,120.08 | 51,781,124.52 | 40,645,255.83 | 66,796,379.31 | 28,753,673.77 | 45,643,485.77 | 28,817,417.72 | 95,728,395.41 | 52,375,032.05 | 66,908,014.75 | 47,876,427.23 |
| 二、营业总成本(元) | 59,459,698.16 | 54,562,264.42 | 43,657,141.20 | 68,638,391.98 | 47,631,000.72 | 54,528,477.98 | 53,423,023.96 | 92,956,558.83 | 60,118,390.75 | 63,944,934.29 | 46,751,665.41 |
| 营业成本(元) | 22,193,450.37 | 16,002,446.59 | 11,413,881.75 | 32,780,501.72 | 11,370,645.53 | 15,595,742.13 | 15,044,513.26 | 30,181,809.95 | 23,941,249.53 | 23,084,003.37 | 15,503,437.14 |
| 研发费用(元) | 16,221,249.24 | 13,532,192.21 | 13,141,018.75 | 12,717,722.99 | 13,559,523.20 | 15,280,521.52 | 16,933,123.07 | 30,138,342.79 | 21,453,937.09 | 24,746,345.34 | 17,934,730.30 |
| 营业税金及附加(元) | 783,527.13 | 819,957.51 | 1,022,863.85 | 939,886.01 | 732,251.46 | 694,436.40 | 715,046.59 | 1,014,876.66 | 230,938.20 | 583,306.74 | 419,994.16 |
| 销售费用(元) | 6,580,113.64 | 5,948,225.62 | 4,997,561.73 | 5,519,375.22 | 6,172,700.44 | 7,332,845.45 | 4,800,436.87 | 5,187,608.90 | 4,888,919.94 | 5,106,239.51 | 3,178,824.18 |
| 管理费用(元) | 13,033,868.56 | 17,463,521.94 | 13,031,338.10 | 15,391,915.95 | 15,354,501.69 | 17,848,530.02 | 15,602,173.01 | 25,725,156.68 | 12,953,669.85 | 13,136,252.96 | 9,589,518.87 |
| 财务费用(元) | 647,489.22 | 795,920.55 | 50,477.02 | 1,288,990.09 | 441,378.40 | -2,223,597.54 | 327,731.16 | 708,763.85 | -3,350,323.86 | -2,711,213.63 | 125,160.76 |
| 其中：利息费用(元) | 64,208.35 | 71,175.28 | 79,020.36 | - | - | - | - | 7,091.67 | - | - | 7,246.59 |
| 其中：利息收入(元) | 164,800.25 | 34,294.35 | 39,333.34 | 67,018.58 | 58,843.94 | 141,252.04 | 120,595.66 | 656,874.05 | 326,353.56 | 68,678.13 | 154,909.37 |
| 资产减值损失(元) | -269,477.69 | 35,193.17 | -65,120.47 | 38,256.01 | -395,807.91 | -177,952.69 | -589,057.40 | 227,063.17 | -252,943.70 | 505,299.42 | -737,810.16 |
| 信用减值损失(元) | 3,298,228.40 | 517,681.81 | -1,974,222.39 | -2,372,853.59 | -5,490,032.48 | -397,424.69 | 235,995.12 | -245,649.71 | -1,002,593.49 | -1,324,706.24 | 796,243.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -306,038.19 | 1,151,195.34 | -64,519.55 | -73,414.47 | -101,345.62 | -424,178.73 | -43,132.18 | -469,083.57 | 41,615.06 | -468,699.60 | 832,073.58 |
| 加：投资收益(元) | 1,999,460.28 | 717,234.54 | 2,194,142.19 | 2,405,101.51 | 2,477,888.01 | 2,704,524.38 | 2,541,530.14 | 2,981,826.57 | 2,805,230.14 | 4,526,426.96 | 2,577,335.61 |
| 资产处置收益(元) | - | 185.56 | -5,608.88 | 4,241.87 | -117,939.01 | -803.28 | -106,374.67 | -8,820.47 | -4,498.01 | 304,071.12 | 34,054.06 |
| 其他收益(元) | 778,619.02 | 1,562,099.35 | 2,279,330.70 | 3,068,552.29 | 3,784,306.45 | 931,565.90 | 3,529,178.62 | 1,530,895.85 | 3,234,251.67 | 1,334,453.16 | 5,149,508.95 |
| 四、营业利润(元) | 3,172,213.74 | 1,202,449.87 | -647,883.77 | 1,227,870.95 | -18,720,257.51 | -6,249,261.32 | -19,037,466.61 | 6,788,068.42 | -2,922,297.03 | 7,839,925.28 | 9,776,167.05 |
| 加：营业外收入(元) | 217,453.24 | 400,835.71 | 42,523.09 | -145,948.25 | 75,222.15 | 514,848.97 | 1,489,021.87 | 2,805,898.62 | 1,157,741.93 | 3,003,163.85 | 105,585.28 |
| 减：营业外支出(元) | 40,208.71 | 5,833.45 | 1,825.34 | 3,027.95 | -3,745.75 | 2,450.40 | 4,052.01 | 11,702.67 | 159,246.22 | 7,566.07 | 15,474.84 |
| 五、利润总额(元) | 3,349,458.27 | 1,597,452.13 | -607,186.02 | 1,078,894.75 | -18,641,289.61 | -5,736,862.75 | -17,552,496.75 | 9,582,264.37 | -1,923,801.32 | 10,835,523.06 | 9,866,277.49 |
| 减：所得税费用(元) | -22,847.77 | 546,888.70 | 26,956.15 | -655,797.03 | -3,762,802.96 | -2,111,734.08 | -3,936,232.73 | -1,241,069.49 | -1,129,231.03 | 848,001.33 | 428,423.56 |
| 六、净利润(元) | 3,372,306.04 | 1,050,563.43 | -634,142.17 | 1,734,691.78 | -14,878,486.65 | -3,625,128.67 | -13,616,264.02 | 10,823,333.86 | -794,570.29 | 9,987,521.73 | 9,437,853.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,372,306.04 | 1,050,563.43 | -634,142.17 | 1,734,691.78 | -14,878,486.65 | -3,625,128.67 | -13,616,264.02 | 10,823,333.86 | -794,570.29 | 9,987,521.73 | 9,437,853.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,372,306.04 | 1,050,563.43 | -634,142.17 | 1,734,691.78 | -14,878,486.65 | -3,625,128.67 | -13,616,264.02 | 10,823,333.86 | -794,570.29 | 9,987,521.73 | 9,437,853.93 |
| 扣除非经常性损益后的净利润(元) | 1,737,541.20 | -1,029,535.88 | -2,646,313.72 | -949,773.50 | -19,416,322.57 | -6,056,420.40 | -17,048,168.03 | 5,878,414.95 | -3,969,136.75 | 3,717,979.20 | 4,521,816.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | -0.01 | 0.03 | -0.24 | 0.03 | -0.32 | 0.25 | -0.01 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | -0.01 | 0.03 | -0.24 | 0.03 | -0.32 | 0.25 | -0.01 | 0.23 | 0.22 |
| 八、其他综合收益(元) | -71,101.36 | -9,709.84 | -2,660.39 | -85,735.12 | 1,298.32 | 12,584.42 | -18,422.01 | -16,772.69 | 20,711.79 | -41,242.35 | 1,619.70 |
| 归属于母公司股东的其他综合收益(元) | -71,101.36 | -9,709.84 | -2,660.39 | -85,735.12 | 1,298.32 | 12,584.42 | -18,422.01 | -16,772.69 | 20,711.79 | -41,242.35 | 1,619.70 |
| 九、综合收益总额(元) | 3,301,204.68 | 1,040,853.59 | -636,802.56 | 1,648,956.66 | -14,877,188.33 | -3,612,544.25 | -13,634,686.03 | 10,806,561.17 | -773,858.50 | 9,946,279.38 | 9,439,473.63 |
| 归属于母公司所有者的综合收益总额(元) | 3,301,204.68 | 1,040,853.59 | -636,802.56 | 1,648,956.66 | -14,877,188.33 | -3,612,544.25 | -13,634,686.03 | 10,806,561.17 | -773,858.50 | 9,946,279.38 | 9,439,473.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |