| 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) | 67,201,116.76 | 69,900,354.30 | 61,317,062.46 | 74,922,867.43 | 61,462,054.39 | 58,995,164.52 | 38,576,109.42 | 46,446,838.92 | 39,315,566.84 | 45,968,607.59 | 65,134,957.25 |
| 营业收入(元) | 67,201,116.76 | 69,900,354.30 | 61,317,062.46 | 74,922,867.43 | 61,462,054.39 | 58,995,164.52 | 38,576,109.42 | 46,446,838.92 | 39,315,566.84 | 45,968,607.59 | 65,134,957.25 |
| 二、营业总成本(元) | 48,543,854.82 | 53,393,536.54 | 56,097,910.87 | 62,520,712.16 | 50,677,312.96 | 41,576,472.74 | 42,978,493.71 | 67,959,637.27 | 57,184,063.81 | 59,181,445.54 | 62,185,877.46 |
| 营业成本(元) | 32,336,916.88 | 36,211,523.19 | 40,385,258.47 | 42,730,495.66 | 33,440,748.54 | 26,018,285.28 | 27,094,917.70 | 47,529,616.98 | 34,368,986.87 | 32,922,746.56 | 37,853,459.03 |
| 研发费用(元) | 5,652,920.38 | 5,846,104.71 | 6,621,913.33 | 7,395,541.90 | 6,428,549.10 | 6,473,666.99 | 5,962,251.99 | 9,326,339.47 | 10,867,605.98 | 14,112,261.52 | 14,753,943.53 |
| 营业税金及附加(元) | 268,872.48 | 422,575.46 | 313,330.23 | 540,879.84 | 403,731.53 | 404,402.86 | 232,121.87 | 123,718.63 | 187,622.05 | 326,648.40 | 395,100.92 |
| 销售费用(元) | 6,745,772.71 | 6,455,855.78 | 4,923,044.71 | 7,904,155.03 | 6,349,528.42 | 4,875,812.89 | 5,393,639.50 | 6,346,898.69 | 7,282,637.19 | 6,759,363.07 | 4,829,610.88 |
| 管理费用(元) | 3,530,441.54 | 4,913,038.67 | 4,365,806.54 | 4,079,250.85 | 4,087,739.57 | 4,126,430.43 | 4,619,436.56 | 4,793,165.24 | 4,879,149.77 | 5,151,986.53 | 4,497,740.75 |
| 财务费用(元) | 8,930.83 | -455,561.27 | -511,442.41 | -129,611.12 | -32,984.20 | -322,125.71 | -323,873.91 | -160,101.74 | -401,938.05 | -91,560.54 | -143,977.65 |
| 其中：利息费用(元) | 67,606.95 | 73,892.06 | 2,013.50 | 6,610.38 | 130,965.65 | 139,876.13 | 196,444.74 | 372,955.47 | 302,555.97 | 477,046.83 | 382,205.22 |
| 其中：利息收入(元) | 82,862.07 | 559,147.36 | 536,330.24 | 170,027.48 | 189,345.48 | 493,730.72 | 542,606.39 | 789,596.18 | 509,741.46 | 600,270.97 | 546,150.12 |
| 资产减值损失(元) | -9,607,213.66 | -4,794,882.60 | -5,351,367.02 | -7,844,904.20 | -6,739,828.63 | -2,668,770.70 | -4,127,056.18 | -40,279,165.95 | 6,139,266.99 | -6,569,837.34 | -10,474,951.46 |
| 信用减值损失(元) | -2,840,110.94 | -4,309,348.89 | 562,330.46 | -4,064,255.75 | -1,152,789.78 | -3,553,128.31 | -1,004,740.32 | 5,450,718.75 | -16,005,508.84 | -2,509,305.22 | 5,908,462.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 358,351.23 | 152,346.50 | 347,514.38 | 637,807.28 | 674,576.28 | 227,497.33 | 50,249.32 | 179,005.95 | 84,288.89 | 662,672.99 | 988,142.33 |
| 资产处置收益(元) | -2,335.09 | -2,187.89 | 78,649.22 | 6,077.86 | 25,855.96 | 58,820.96 | 43,159.61 | 22,565.63 | -29,422.03 | 17,584.42 | 48,024.27 |
| 其他收益(元) | 29,196.54 | 492,256.76 | 48,633.10 | 155,589.11 | 295,611.60 | 341,886.20 | 818,169.17 | 914,302.72 | 160,222.30 | 5,670,289.17 | 273,605.32 |
| 四、营业利润(元) | 6,595,150.02 | 8,045,001.64 | 904,911.73 | 1,292,469.57 | 3,888,166.86 | 11,824,997.26 | -8,622,602.69 | -55,225,371.25 | -27,519,649.66 | -15,941,433.93 | -307,637.45 |
| 加：营业外收入(元) | 12,076.77 | 8.39 | 12.65 | 236.57 | 53.32 | 5,299.06 | 48.48 | -24,822.45 | 111.73 | 45,271.57 | 178.05 |
| 减：营业外支出(元) | 22,547.49 | 11,931.68 | 2,417.67 | 1,142,000.65 | 38,155.72 | 12,397.84 | 25,758.80 | 83,356.71 | 160,229.49 | 11,270.55 | 50,020.00 |
| 五、利润总额(元) | 6,584,679.30 | 8,033,078.35 | 902,506.71 | 150,705.49 | 3,850,064.46 | 11,817,898.48 | -8,648,313.01 | -55,333,550.41 | -27,679,767.42 | -15,907,432.91 | -357,479.40 |
| 减：所得税费用(元) | 421,663.12 | 449,846.20 | -707,845.02 | -1,081,985.77 | 641,334.79 | -1,071,081.76 | -897,671.17 | -12,179,366.70 | -1,785,160.28 | -1,995,168.06 | -644,133.36 |
| 六、净利润(元) | 6,163,016.18 | 7,583,232.15 | 1,610,351.73 | 1,232,691.26 | 3,208,729.67 | 12,888,980.24 | -7,750,641.84 | -43,154,183.71 | -25,894,607.14 | -13,912,264.85 | 286,653.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,163,016.18 | 7,583,232.15 | 1,610,351.73 | 1,232,691.26 | 3,208,729.67 | 12,888,980.24 | -7,750,641.84 | -43,154,183.71 | -25,894,607.14 | -13,912,264.85 | 286,653.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,065,084.92 | 7,383,136.01 | 1,694,604.89 | 1,287,277.48 | 3,274,757.87 | 12,888,980.24 | -7,750,641.84 | -43,154,183.71 | -25,894,607.14 | -13,912,264.85 | 286,653.96 |
| 少数股东损益(元) | 97,931.26 | 200,096.14 | -84,253.16 | -54,586.22 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,691,143.23 | 6,788,397.30 | 1,254,524.93 | 1,499,306.83 | 2,726,239.98 | 12,508,038.82 | -8,351,132.01 | -43,910,946.97 | -25,846,425.08 | -19,386,258.51 | -482,165.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.01 | 0.01 | 0.02 | 0.10 | -0.06 | -0.33 | -0.09 | - | - |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.01 | 0.01 | 0.02 | 0.10 | -0.06 | -0.33 | -0.09 | - | - |
| 九、综合收益总额(元) | 6,163,016.18 | 7,583,232.15 | 1,610,351.73 | 1,232,691.26 | 3,208,729.67 | 12,888,980.24 | -7,750,641.84 | -43,154,183.71 | -25,894,607.14 | -13,912,264.85 | 286,653.96 |
| 归属于母公司所有者的综合收益总额(元) | 6,065,084.92 | 7,383,136.01 | 1,694,604.89 | 1,287,277.48 | 3,274,757.87 | 12,888,980.24 | -7,750,641.84 | -43,154,183.71 | -25,894,607.14 | -13,912,264.85 | 286,653.96 |
| 归属于少数股东的综合收益总额(元) | 97,931.26 | 200,096.14 | -84,253.16 | -54,586.22 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |