| 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) | 46,385,848.89 | 54,151,398.50 | 61,912,516.00 | 115,570,793.53 | 112,081,292.14 | 159,102,275.56 | 108,762,814.62 | 113,349,891.42 | 130,317,736.21 | 113,523,738.07 | 74,251,187.16 |
| 营业收入(元) | 46,385,848.89 | 54,151,398.50 | 61,912,516.00 | 115,570,793.53 | 112,081,292.14 | 159,102,275.56 | 108,762,814.62 | 113,349,891.42 | 130,317,736.21 | 113,523,738.07 | 74,251,187.16 |
| 二、营业总成本(元) | 46,985,088.36 | 55,544,267.47 | 62,103,668.21 | 96,402,462.20 | 106,202,046.83 | 124,741,246.19 | 93,774,847.80 | 100,361,309.40 | 102,552,194.96 | 84,592,809.39 | 59,566,616.72 |
| 营业成本(元) | 34,868,233.67 | 44,177,416.54 | 49,837,353.56 | 80,076,635.67 | 87,607,792.53 | 109,472,663.72 | 83,191,512.81 | 89,018,170.14 | 89,752,545.54 | 74,326,910.04 | 51,076,699.29 |
| 研发费用(元) | 5,822,643.55 | 4,308,139.77 | 5,813,166.42 | 7,634,045.48 | 11,465,691.79 | 9,375,560.86 | 5,103,698.39 | 5,038,482.67 | 6,468,818.68 | 5,459,736.83 | 4,078,017.33 |
| 营业税金及附加(元) | 200,027.71 | 222,816.96 | 232,461.18 | 734,710.54 | 288,512.41 | 507,255.41 | 322,741.86 | 172,026.96 | 264,021.52 | 281,562.34 | 309,066.12 |
| 销售费用(元) | 1,355,144.65 | 1,625,999.31 | 1,450,546.75 | 1,762,953.56 | 2,201,751.61 | 916,215.09 | 1,157,806.49 | 1,148,522.77 | 1,068,925.14 | 648,708.58 | 743,855.40 |
| 管理费用(元) | 4,795,317.00 | 4,724,364.97 | 4,259,536.57 | 6,002,058.94 | 5,333,430.66 | 4,651,026.70 | 4,195,549.63 | 5,044,074.47 | 5,192,896.08 | 3,399,498.21 | 3,282,160.36 |
| 财务费用(元) | -56,278.22 | 485,529.92 | 510,603.73 | 192,058.01 | -695,132.17 | -181,475.59 | -196,461.38 | -59,967.61 | -195,012.00 | 476,393.39 | 76,818.22 |
| 其中：利息费用(元) | 34,077.77 | 516,055.55 | 625,906.93 | 354,530.57 | 356,261.98 | 139,246.71 | 113,533.33 | 163,683.62 | 352,145.78 | 483,623.07 | 406,170.31 |
| 其中：利息收入(元) | 196,452.98 | 165,702.54 | 225,746.51 | 283,842.17 | 1,175,784.15 | 458,912.70 | 526,311.38 | 528,654.16 | 694,451.19 | 73,520.73 | 505,810.22 |
| 资产减值损失(元) | -2,544,246.78 | 422,847.53 | -672,482.28 | -1,382,215.86 | -429,025.23 | -5,661,175.04 | 2,017,661.70 | -1,090,029.47 | -5,268,317.43 | 923,439.71 | -81,028.80 |
| 信用减值损失(元) | 352,220.32 | 1,662,246.84 | 170,638.11 | 1,185,107.85 | 1,116,599.04 | -4,540,649.45 | 6,879.58 | 490,566.98 | -2,405,160.99 | -1,071,675.86 | -117,765.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 105,630.28 | 127,122.98 | - | - | 102,139.58 | - | - | - | - |
| 加：投资收益(元) | 418,314.59 | 712,883.86 | 569,063.23 | 320,890.36 | 527,579.35 | 292,760.27 | 1,038,739.54 | 403,436.67 | 179,928.38 | 40,337.16 | 1,919.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 100,295.18 | -35,036.49 | 19,883.09 | -30,224.70 | 101,559.00 | -10,622.01 | -13,206.76 | 78,498.76 | -5,247.53 | -4,746.31 | -3,201.61 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -426.36 | 41,298.41 | 87,108.33 |
| 其他收益(元) | 1,149,324.47 | 3,882,880.23 | 1,126,723.61 | 3,731,695.56 | 2,664,365.22 | 757,602.98 | 2,267,805.58 | 1,196,205.43 | 2,028,896.33 | 1,075,203.72 | 1,094,622.22 |
| 四、营业利润(元) | -1,178,312.31 | 5,182,359.21 | 1,108,420.74 | 23,150,932.22 | 9,778,604.11 | 25,107,428.55 | 20,421,192.80 | 14,301,977.44 | 22,300,461.18 | 29,939,531.82 | 15,669,426.32 |
| 加：营业外收入(元) | 1,300.01 | 216.41 | 6,584.64 | 966.42 | 1,277.98 | 494.66 | 3,076.02 | 590.00 | 466.50 | 500.00 | 0.39 |
| 减：营业外支出(元) | 42,890.00 | 3,936.45 | 11,249.20 | 20,000.00 | 79,641.21 | 81,370.46 | 11,435.41 | -4,721.50 | 144,072.84 | 2,623.08 | 14,272.35 |
| 五、利润总额(元) | -1,219,902.30 | 5,178,639.17 | 1,103,756.18 | 23,131,898.64 | 9,700,240.88 | 25,026,552.75 | 20,412,833.41 | 14,307,288.94 | 22,156,854.84 | 29,937,408.74 | 15,655,154.36 |
| 减：所得税费用(元) | -992,239.62 | 401,906.10 | -1,281,268.88 | 2,622,070.80 | -268,875.50 | 2,630,226.14 | 2,221,393.73 | -628,942.75 | 2,101,789.01 | 3,803,202.86 | 1,772,415.30 |
| 六、净利润(元) | -227,662.68 | 4,776,733.07 | 2,385,025.06 | 20,509,827.84 | 9,969,116.38 | 22,396,326.61 | 18,191,439.68 | 14,936,231.69 | 20,055,065.83 | 26,134,205.88 | 13,882,739.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -227,662.68 | 4,776,733.07 | 2,385,025.06 | - | - | 22,396,326.61 | 18,191,439.68 | 14,936,231.69 | 20,055,065.83 | 26,134,205.88 | 13,882,739.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,205.22 | 4,795,342.15 | 2,157,299.76 | 20,045,364.95 | 10,013,235.44 | 22,258,373.75 | 17,566,208.21 | 14,718,500.85 | 20,147,402.56 | 24,986,764.84 | 13,655,153.56 |
| 少数股东损益(元) | -261,867.90 | -18,609.08 | 227,725.30 | 464,462.89 | -44,119.06 | 137,952.86 | 625,231.47 | 217,730.84 | -92,336.73 | 1,147,441.04 | 227,585.50 |
| 扣除非经常性损益后的净利润(元) | -1,193,983.41 | 1,287,354.61 | 1,038,284.26 | 19,064,147.80 | 7,438,199.97 | 21,525,046.42 | 14,683,230.31 | 13,180,990.93 | 18,473,697.48 | 24,058,674.06 | 12,682,227.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.06 | 0.02 | 0.22 | 0.11 | 0.24 | 0.19 | -0.68 | 0.49 | 0.74 | 0.41 |
| 二、稀释每股收益(元) | - | 0.06 | 0.02 | 0.22 | 0.11 | 0.24 | 0.19 | -0.68 | 0.49 | 0.74 | 0.41 |
| 九、综合收益总额(元) | -227,662.68 | 4,776,733.07 | 2,385,025.06 | 20,509,827.84 | 9,969,116.38 | 22,396,326.61 | 18,191,439.68 | 14,936,231.69 | 20,055,065.83 | 26,134,205.88 | 13,882,739.06 |
| 归属于母公司所有者的综合收益总额(元) | 34,205.22 | 4,795,342.15 | 2,157,299.76 | 20,045,364.95 | 10,013,235.44 | 22,258,373.75 | 17,566,208.21 | 14,718,500.85 | 20,147,402.56 | 24,986,764.84 | 13,655,153.56 |
| 归属于少数股东的综合收益总额(元) | -261,867.90 | -18,609.08 | 227,725.30 | 464,462.89 | -44,119.06 | 137,952.86 | 625,231.47 | 217,730.84 | -92,336.73 | 1,147,441.04 | 227,585.50 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-18 | 2023-04-20 | 2023-04-07 | 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 | 标准无保留意见 |