| 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) | 35,691,236.74 | 48,114,599.27 | 33,424,805.97 | 68,025,087.34 | 42,459,649.89 | 49,831,478.14 | 30,444,190.46 | 44,187,723.48 | 38,394,232.87 | 68,811,060.03 | 27,644,953.50 |
| 营业收入(元) | 35,691,236.74 | 48,114,599.27 | 33,424,805.97 | 68,025,087.34 | 42,459,649.89 | 49,831,478.14 | 30,444,190.46 | 44,187,723.48 | 38,394,232.87 | 68,811,060.03 | 27,644,953.50 |
| 二、营业总成本(元) | 33,925,027.64 | 47,007,259.66 | 32,876,845.05 | 58,708,945.38 | 41,835,212.73 | 50,420,787.17 | 30,532,526.05 | 44,004,617.26 | 39,898,351.69 | 61,430,766.68 | 30,194,663.98 |
| 营业成本(元) | 18,179,991.78 | 26,319,711.02 | 16,950,987.94 | 43,216,205.67 | 28,471,171.16 | 28,539,450.23 | 15,602,208.17 | 31,148,527.27 | 24,206,409.67 | 37,978,289.38 | 14,402,783.58 |
| 研发费用(元) | 3,536,304.92 | 2,859,596.41 | 2,398,305.44 | 5,892,008.67 | 2,655,608.62 | 3,587,559.99 | 1,435,701.46 | 4,847,817.47 | 1,313,522.06 | 3,838,592.90 | 1,203,948.29 |
| 营业税金及附加(元) | 208,190.64 | 97,195.64 | 226,731.66 | 480,363.62 | 369,218.49 | -14,614.52 | 125,582.96 | -432,812.71 | 525,006.71 | 1,064,288.20 | 283,551.68 |
| 销售费用(元) | 2,476,537.57 | 4,158,916.59 | 2,399,684.16 | 1,044,651.94 | 2,398,157.21 | 4,598,108.43 | 2,821,313.66 | 1,505,597.06 | 2,933,839.49 | 4,904,367.49 | 2,920,723.68 |
| 管理费用(元) | 9,497,217.50 | 13,683,344.18 | 10,982,716.86 | 8,529,159.62 | 7,986,342.83 | 13,760,209.39 | 10,639,565.02 | 7,529,605.80 | 10,951,218.01 | 13,702,877.81 | 11,603,222.09 |
| 财务费用(元) | 26,785.23 | -111,504.18 | -81,581.01 | -453,444.14 | -45,285.58 | -49,926.35 | -91,845.22 | -594,117.63 | -31,644.25 | -57,649.10 | -219,565.34 |
| 其中：利息费用(元) | 115,148.80 | - | - | 42,706.02 | 33,616.03 | - | - | - | - | - | - |
| 其中：利息收入(元) | 27,876.96 | 110,131.46 | 124,205.45 | 121,300.39 | 69,964.97 | 115,298.10 | 161,366.52 | 190,033.36 | 33,009.05 | 585,613.96 | -274,954.32 |
| 资产减值损失(元) | 36,165.89 | -61,322.83 | -5,575.00 | -1,393,010.94 | -2,967.87 | -285.80 | 2,489.36 | -2,118.88 | 8,699.47 | - | - |
| 信用减值损失(元) | -361,670.49 | -703,651.98 | 715,579.67 | -3,249,709.44 | 594,091.70 | 139,622.47 | 501,201.45 | -1,594,122.36 | 1,099,476.43 | -446,363.13 | 105,268.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -886,123.52 | -3,116,152.75 | 1,062,714.39 | 2,117,287.89 | -672,313.91 | 535,917.38 | 2,247,926.43 | -2,596,117.44 | 1,019,159.19 | - | - |
| 加：投资收益(元) | 2,360,189.58 | 6,065,645.84 | 1,325,300.98 | 3,296,946.14 | 2,888,564.45 | 3,205,919.26 | 852,334.59 | 1,183,607.78 | 652,134.70 | 936,948.66 | 378,273.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 644,198.92 | 1,017,901.84 | 107,728.44 | 3,177,438.15 | 380,444.34 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 80,618.34 | -6,973.12 | - | - |
| 其他收益(元) | 130,784.55 | 3,019,312.87 | 162,146.65 | 332,215.87 | 484,397.08 | 725,970.69 | 1,669,289.58 | 136,274.07 | 847,196.46 | 544,620.46 | 492,855.48 |
| 四、营业利润(元) | 3,045,555.11 | 6,311,170.76 | 3,808,127.61 | 10,419,871.48 | 3,916,208.61 | 4,017,834.97 | 5,184,905.82 | -2,608,752.27 | 2,115,574.31 | 9,832,059.85 | -1,573,312.64 |
| 加：营业外收入(元) | - | 0.08 | 4,690.48 | 0.77 | 2,501.59 | - | - | 28,967.82 | -23,125.46 | - | 23,126.79 |
| 减：营业外支出(元) | 133,576.20 | - | - | 3,558.24 | - | - | 129,599.39 | 28,880.12 | 501.13 | - | - |
| 五、利润总额(元) | 2,911,978.91 | 6,283,990.84 | 3,812,818.09 | 10,416,314.01 | 3,918,710.20 | 4,025,153.37 | 5,055,306.43 | -2,608,664.57 | 2,091,947.72 | 9,815,159.85 | -1,550,185.85 |
| 减：所得税费用(元) | 1,000,436.73 | 1,111,264.52 | 727,809.61 | 1,437,659.78 | 437,254.35 | 844,361.56 | 612,347.90 | -1,154,980.80 | 380,930.69 | 1,225,625.23 | 261,572.03 |
| 六、净利润(元) | 1,911,542.18 | 5,172,726.32 | 3,085,008.48 | 8,978,654.23 | 3,481,455.85 | 3,180,791.81 | 4,442,958.53 | -1,453,683.77 | 1,711,017.03 | 8,589,534.62 | -1,811,757.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,911,542.18 | 5,172,726.32 | 3,085,008.48 | 8,978,654.23 | 3,481,455.85 | 3,180,791.81 | 4,442,958.53 | -1,453,683.77 | 1,711,017.03 | 8,589,534.62 | -1,811,757.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,911,542.18 | 5,172,726.32 | 3,085,008.48 | 8,978,654.23 | 3,481,455.85 | 3,180,791.81 | 4,442,958.53 | -1,453,683.77 | 1,711,017.03 | 8,589,534.62 | -1,811,757.88 |
| 扣除非经常性损益后的净利润(元) | 1,276,231.14 | 852,418.90 | 1,043,540.02 | 6,877,127.25 | 1,808,918.99 | 724,864.06 | 635,848.99 | -556,558.66 | 139,734.04 | 5,977,753.31 | -2,137,671.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.02 | 0.07 | 0.03 | 0.02 | 0.03 | -0.01 | 0.01 | 0.06 | -0.01 |
| 二、稀释每股收益(元) | - | - | 0.02 | - | - | 0.02 | 0.03 | - | - | 0.06 | -0.01 |
| 八、其他综合收益(元) | -93,467.39 | -938,937.99 | 893,569.81 | -562,514.04 | 520,443.36 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -93,467.39 | -938,937.99 | 893,569.81 | -562,514.04 | 520,443.36 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,818,074.79 | 4,233,788.33 | 3,978,578.29 | 8,416,140.19 | 4,001,899.21 | 3,545,978.06 | 4,442,958.53 | -1,453,683.77 | 1,711,017.03 | 8,589,534.62 | -1,811,757.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,818,074.79 | 4,233,788.33 | 3,978,578.29 | 8,416,140.19 | 4,001,899.21 | 3,545,978.06 | 4,442,958.53 | -1,453,683.77 | 1,711,017.03 | 8,589,534.62 | -1,811,757.88 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |