| 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) | 18,140,490.42 | 26,635,554.74 | 25,453,133.77 | 45,560,072.30 | 51,015,012.42 | 45,993,661.49 | 37,477,133.46 | 48,263,620.15 | 21,508,811.26 | 36,763,224.49 | 26,418,643.99 |
| 营业收入(元) | 18,140,490.42 | 26,635,554.74 | 25,453,133.77 | 45,560,072.30 | 51,015,012.42 | 45,993,661.49 | 37,477,133.46 | 48,263,620.15 | 21,508,811.26 | 36,763,224.49 | 26,418,643.99 |
| 二、营业总成本(元) | 24,520,034.43 | 25,689,734.44 | 23,880,872.56 | 38,754,662.50 | 42,192,899.42 | 34,415,165.53 | 32,028,808.68 | 35,509,344.85 | 19,460,728.58 | 26,726,402.07 | 19,786,662.49 |
| 营业成本(元) | 13,662,623.36 | 15,794,240.47 | 13,399,989.08 | 24,853,987.32 | 32,495,133.13 | 25,599,340.94 | 21,409,007.17 | 24,679,502.63 | 12,397,648.50 | 21,086,856.83 | 13,995,471.34 |
| 研发费用(元) | 4,177,834.79 | 4,200,251.50 | 5,056,388.61 | 6,512,946.63 | 4,813,544.69 | 4,239,067.64 | 4,724,880.51 | 5,610,205.74 | 3,355,553.67 | 2,914,609.29 | 2,569,538.20 |
| 营业税金及附加(元) | 175,738.16 | 135,832.95 | 200,341.79 | 396,333.37 | 215,701.90 | 240,697.72 | 162,105.36 | 291,105.71 | 59,978.79 | 121,834.63 | 200,335.87 |
| 销售费用(元) | 2,116,472.64 | 1,995,524.88 | 1,814,805.22 | 3,363,772.09 | 1,573,790.84 | 1,627,485.54 | 1,501,267.15 | 2,098,276.83 | 1,112,195.56 | 708,940.02 | 846,305.33 |
| 管理费用(元) | 4,285,114.59 | 3,543,343.17 | 3,561,556.55 | 3,817,703.73 | 3,425,113.78 | 3,066,067.62 | 4,439,614.28 | 2,682,599.99 | 2,456,214.17 | 1,821,164.26 | 1,882,730.77 |
| 财务费用(元) | 102,250.89 | 20,541.47 | -152,208.69 | -190,080.64 | -330,384.92 | -357,493.93 | -208,065.79 | 147,653.95 | 79,137.89 | 72,997.04 | 292,280.98 |
| 其中：利息费用(元) | 217,176.66 | 240,219.59 | 179,636.48 | 160,161.58 | 84,790.43 | 88,236.20 | 123,614.09 | 131,811.99 | 102,293.05 | 70,678.11 | 263,360.38 |
| 其中：利息收入(元) | 119,102.53 | 231,254.35 | 335,890.28 | 355,919.15 | 421,466.70 | 463,681.69 | 349,084.63 | 41,112.03 | 29,466.60 | 33,160.25 | 45,305.21 |
| 资产减值损失(元) | -287,558.36 | -606,067.43 | 103,694.79 | -643,812.38 | -1,120,100.86 | -567,724.62 | -512,638.77 | -1,513,122.83 | 97,757.50 | -952,442.80 | -289,188.35 |
| 信用减值损失(元) | 2,038,145.04 | -1,494,388.68 | 188,582.40 | -3,394,027.26 | -228,453.98 | -1,332,931.88 | 657,762.68 | -1,039,999.31 | -43,677.21 | 212,272.61 | -559,667.00 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | -21,678.94 | 5,360.46 | 33,297.06 | - | - | - | - | - | - | 14,325.83 |
| 其他收益(元) | 2,294,738.07 | 342,772.18 | 451,002.23 | 1,998,176.29 | 4,312,591.46 | 5,072,970.44 | 1,997,756.06 | 1,940,146.03 | 1,653,639.64 | 37,834.00 | 770,656.96 |
| 四、营业利润(元) | -2,334,219.26 | -833,542.57 | 2,320,901.09 | 4,799,043.51 | 11,786,149.62 | 14,721,308.53 | 7,591,204.75 | 12,141,299.19 | 3,755,802.61 | 9,334,486.23 | 6,568,108.94 |
| 加：营业外收入(元) | 247,002.61 | 200.00 | 1.95 | 147,506.12 | 23,963.87 | 25,679.63 | 15,399.45 | 50,976.54 | 1.33 | - | - |
| 减：营业外支出(元) | 89,280.00 | 1,009.16 | 1,837.00 | 121,293.75 | 2,671.84 | 50,689.53 | 52,269.24 | 857.00 | 3,282.00 | 4,247.99 | 5,125.00 |
| 五、利润总额(元) | -2,176,496.65 | -834,351.73 | 2,319,066.04 | 4,825,255.88 | 11,807,441.65 | 14,696,298.63 | 7,554,334.96 | 12,191,418.73 | 3,752,521.94 | 9,330,238.41 | 6,562,983.94 |
| 减：所得税费用(元) | 146,238.11 | 233,586.21 | -106,357.48 | -532,229.23 | 2,064,089.93 | 1,637,648.46 | 1,328,366.35 | 1,523,031.56 | -27,631.94 | 372,536.83 | 810,186.53 |
| 六、净利润(元) | -2,322,734.76 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 | 10,668,387.17 | 3,780,153.88 | 8,957,701.58 | 5,752,797.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 | 10,668,387.17 | 3,780,153.88 | 8,957,701.58 | 5,752,797.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,322,734.76 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 | 10,668,387.17 | 3,780,153.88 | 8,957,701.58 | 5,752,797.41 |
| 扣除非经常性损益后的净利润(元) | -4,344,258.41 | -1,048,803.06 | 2,421,493.23 | 4,260,008.49 | 6,851,819.69 | 9,092,682.59 | 5,351,406.62 | 9,462,990.67 | 2,686,382.60 | 8,932,917.40 | 5,092,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | 0.04 | 0.08 | 0.15 | 0.10 | 0.19 | 0.39 | 0.14 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | 0.04 | 0.08 | 0.15 | - | - | 0.39 | 0.14 | 0.32 | 0.21 |
| 九、综合收益总额(元) | -2,322,734.76 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 | 10,668,387.17 | 3,780,153.88 | 8,957,701.58 | 5,752,797.41 |
| 归属于母公司所有者的综合收益总额(元) | -2,322,734.76 | -1,067,937.94 | 2,425,423.52 | 5,357,485.11 | 9,743,351.72 | 13,058,650.17 | 6,225,968.61 | 10,668,387.17 | 3,780,153.88 | 8,957,701.58 | 5,752,797.41 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-09 | 2023-04-24 | 2023-04-24 | 2022-11-14 | 2022-08-31 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |