| 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) | 27,372,620.01 | 28,120,845.24 | 18,534,621.71 | 33,287,221.76 | 25,536,679.07 | 27,446,564.61 | 19,823,532.42 | 32,320,647.13 | 21,553,053.16 | 31,394,746.89 | 23,096,056.33 |
| 营业收入(元) | 27,372,620.01 | 28,120,845.24 | 18,534,621.71 | 33,287,221.76 | 25,536,679.07 | 27,446,564.61 | 19,823,532.42 | 32,320,647.13 | 21,553,053.16 | 31,394,746.89 | 23,096,056.33 |
| 二、营业总成本(元) | 26,156,090.02 | 26,436,363.02 | 16,129,330.44 | 27,184,955.36 | 21,145,424.74 | 23,379,523.43 | 15,475,790.76 | 28,757,866.50 | 18,298,248.78 | 24,532,020.18 | 17,821,245.22 |
| 营业成本(元) | 19,458,636.01 | 19,638,465.89 | 12,118,453.66 | 21,411,723.98 | 16,052,408.63 | 17,090,400.12 | 12,102,811.71 | 22,670,672.95 | 13,286,282.27 | 19,176,303.44 | 14,076,687.48 |
| 研发费用(元) | 2,182,157.60 | 1,870,046.86 | 933,429.79 | 1,991,685.72 | 1,891,061.03 | 2,821,527.91 | 785,264.44 | 1,845,105.46 | 2,484,157.13 | 1,723,069.35 | 983,907.20 |
| 营业税金及附加(元) | 323,563.38 | 267,350.61 | 257,892.27 | 249,848.36 | 233,622.58 | 300,872.22 | 286,747.93 | 447,771.40 | 230,005.96 | 367,582.51 | 369,442.54 |
| 销售费用(元) | 1,862,339.89 | 1,863,782.48 | 1,475,578.27 | 1,634,013.34 | 1,438,238.40 | 1,637,941.12 | 1,134,068.28 | 1,999,445.71 | 1,279,155.83 | 1,582,294.36 | 913,447.70 |
| 管理费用(元) | 2,285,123.68 | 2,664,126.23 | 1,470,325.72 | 2,178,670.75 | 1,717,191.79 | 1,700,973.47 | 1,443,699.47 | 2,069,499.02 | 1,318,352.37 | 1,752,749.96 | 1,284,745.52 |
| 财务费用(元) | 44,269.46 | 132,590.95 | -126,349.27 | -280,986.79 | -187,097.69 | -172,191.41 | -276,801.07 | -274,628.04 | -299,704.78 | -69,979.44 | 193,014.78 |
| 其中：利息费用(元) | 131,179.18 | 276,791.66 | 19,109.44 | 20,436.55 | 62,374.95 | - | - | 25,849.04 | 92,709.03 | - | - |
| 其中：利息收入(元) | -105,785.47 | -152,464.14 | -153,862.18 | 1,910,990.06 | -326,376.92 | -216,996.23 | -292,915.57 | 1,783,003.30 | -418,413.34 | -324,199.49 | -33,918.93 |
| 资产减值损失(元) | -498,141.16 | -526,855.23 | 1,170,147.52 | -3,138,210.05 | -39,003.98 | 367,853.00 | 206,713.23 | -1,719,090.88 | -77,540.08 | 492,749.17 | 222,392.79 |
| 信用减值损失(元) | -60,737.79 | 99,982.09 | 2,014,001.95 | -1,501,852.87 | 125,745.61 | -384,276.81 | 1,400,155.17 | -4,027,281.09 | -339,331.16 | -126,305.14 | 814,640.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -14,819.30 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 195,961.64 | 316,750.79 | 62,984.01 | -141,479.21 | 132,505.20 | 195,328.77 | 202,616.96 | - | - | - | - |
| 其他收益(元) | 552,030.31 | 235,930.79 | 178,750.00 | 574,519.18 | 77,750.00 | 77,750.00 | 83,303.53 | 581,378.10 | 132,019.66 | 227,750.01 | 77,750.01 |
| 四、营业利润(元) | 1,405,642.99 | 1,825,109.96 | 5,816,355.45 | 1,910,062.75 | 4,688,251.16 | 4,323,696.14 | 6,240,530.55 | -1,261,259.85 | 2,969,952.80 | 7,456,920.75 | 6,389,594.60 |
| 加：营业外收入(元) | 1.47 | 0.06 | 0.98 | 8,001.46 | - | - | 0.10 | - | 3,000.40 | - | 0.65 |
| 减：营业外支出(元) | 6.59 | 352.19 | 32,664.49 | -388,070.22 | 73,250.00 | 170,000.00 | 156,880.22 | 31,320.00 | 4,680.00 | - | 11,450.00 |
| 五、利润总额(元) | 1,405,637.87 | 1,824,757.83 | 5,783,691.94 | 2,306,134.43 | 4,615,001.16 | 4,153,696.14 | 6,083,650.43 | -1,292,579.85 | 2,968,273.20 | 7,456,920.75 | 6,378,145.25 |
| 减：所得税费用(元) | -83,831.84 | -85,257.28 | 1,384,912.96 | 190,880.99 | 434,865.96 | 102,896.99 | 1,153,577.83 | -313,428.35 | -395,959.75 | 1,329,059.74 | 956,721.78 |
| 六、净利润(元) | 1,489,469.71 | 1,910,015.11 | 4,398,778.98 | 2,115,253.44 | 4,180,135.20 | 4,050,799.15 | 4,930,072.60 | -979,151.50 | 3,364,232.95 | 6,127,861.01 | 5,421,423.47 |
| 其中：被合并方在合并前实现利润(元) | - | - | 4,398,778.98 | - | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 4,398,778.98 | 2,115,253.44 | 4,180,135.20 | - | - | -979,151.50 | 3,364,232.95 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,489,469.71 | 1,910,015.11 | 4,398,778.98 | 2,115,253.44 | 4,180,135.20 | 4,050,799.15 | 4,930,072.60 | -979,151.50 | 3,364,232.95 | 6,127,861.01 | 5,421,423.47 |
| 扣除非经常性损益后的净利润(元) | 853,680.91 | 1,440,535.07 | 4,221,069.06 | 1,753,861.24 | 3,725,426.91 | 4,129,211.65 | 4,992,612.70 | -1,806,593.77 | 3,272,907.79 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.05 | 0.03 | 0.05 | 0.04 | 0.06 | -0.02 | 0.04 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 1,489,469.71 | 1,910,015.11 | 4,398,778.98 | 2,115,253.44 | 4,180,135.20 | 4,050,799.15 | 4,930,072.60 | -979,151.50 | 3,364,232.95 | 6,127,861.01 | 5,421,423.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,489,469.71 | 1,910,015.11 | 4,398,778.98 | 2,115,253.44 | 4,180,135.20 | 4,050,799.15 | 4,930,072.60 | -979,151.50 | 3,364,232.95 | 6,127,861.01 | 5,421,423.47 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |