| 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) | 30,501,618.21 | 44,068,595.40 | 36,657,910.53 | 59,258,426.62 | 53,497,239.23 | 81,402,147.87 | 47,286,544.24 | 61,348,890.91 | 58,692,967.08 | 83,403,800.90 | 48,334,349.23 |
| 营业收入(元) | 30,501,618.21 | 44,068,595.40 | 36,657,910.53 | 59,258,426.62 | 53,497,239.23 | 81,402,147.87 | 47,286,544.24 | 61,348,890.91 | 58,692,967.08 | 83,403,800.90 | 48,334,349.23 |
| 二、营业总成本(元) | 36,255,437.79 | 44,620,358.81 | 35,466,371.47 | 56,301,168.68 | 47,963,761.08 | 66,735,409.49 | 43,669,546.13 | 50,551,797.42 | 57,398,403.50 | 61,233,347.50 | 44,636,821.91 |
| 营业成本(元) | 24,452,167.89 | 33,099,282.31 | 26,665,346.50 | 40,461,106.52 | 38,700,221.15 | 57,131,362.38 | 33,135,112.75 | 41,509,012.00 | 40,605,424.80 | 56,736,184.40 | 34,622,410.16 |
| 研发费用(元) | 3,471,608.85 | 3,845,564.18 | 3,371,480.81 | 4,158,310.89 | 3,204,232.52 | 3,533,215.13 | 3,903,154.58 | 3,743,367.42 | 4,328,616.31 | 4,196,874.37 | 4,087,773.09 |
| 营业税金及附加(元) | 306,951.88 | 350,818.62 | 301,865.66 | 578,444.71 | 685,251.54 | 1,062,773.30 | 460,497.74 | 959,688.01 | 872,146.87 | 407,013.07 | 511,710.37 |
| 销售费用(元) | 3,546,127.65 | 2,891,736.03 | 2,734,906.61 | 4,210,643.74 | 3,171,969.83 | 2,542,108.98 | 2,395,027.62 | 2,670,311.16 | 5,202,457.07 | 2,264,420.24 | 3,013,696.99 |
| 管理费用(元) | 4,559,837.57 | 5,084,459.70 | 2,955,898.71 | 6,608,359.74 | 3,067,622.67 | 2,626,121.96 | 3,577,258.71 | 2,351,138.43 | 4,038,371.06 | 1,970,619.26 | 2,378,963.79 |
| 财务费用(元) | -81,256.05 | -651,502.03 | -563,126.82 | 284,303.08 | -865,536.63 | -160,172.26 | 198,494.73 | -681,719.60 | 2,351,387.39 | -4,341,763.84 | 22,267.51 |
| 其中：利息收入(元) | 346,415.03 | 517,234.22 | 331,330.72 | 75,517.14 | 62,908.13 | 63,673.83 | 65,833.65 | 70,663.59 | 47,356.65 | 37,533.62 | 66,071.29 |
| 资产减值损失(元) | 13,694.42 | -194,919.93 | 552,717.33 | 698,300.03 | 124,595.91 | -512,819.37 | 74,232.91 | -65,809.54 | 204,032.95 | -303,773.55 | -97,688.05 |
| 信用减值损失(元) | 104,704.61 | -233,261.17 | 18,592.52 | -640,615.27 | 25,408.81 | -2,008,303.45 | -2,798.65 | -117,403.67 | 749,178.29 | -1,135,572.76 | -167,832.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -25,851.27 | 40,498.72 | -83,513.22 | 3,999.40 | -30,539.91 | 26,092.76 | 15,187.49 | 92,481.54 | 162,291.34 | 120,903.39 | -108,444.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -131,236.85 | -128,894.47 | -133,546.19 | -131,399.12 | -143,618.94 | -92,350.48 | -27,162.03 | -17,554.30 | -27,260.01 | -41,622.17 | -148,983.81 |
| 其他收益(元) | 857,590.42 | 39,600.68 | 44,751.22 | 190,020.74 | 19,711.87 | -21,433.18 | 22,933.18 | 172,787.00 | 158,713.00 | - | - |
| 四、营业利润(元) | -4,803,681.40 | -899,845.11 | 1,724,086.91 | 3,208,962.84 | 5,672,654.83 | 12,150,275.14 | 3,726,553.04 | 10,866,500.96 | 2,581,427.02 | 20,993,419.62 | 3,323,562.00 |
| 加：营业外收入(元) | 1,548,092.19 | 1,599,075.02 | 761,723.76 | 1,811,458.38 | 1,000,186.35 | 1,941,034.97 | 156,789.94 | 186,262.36 | 437,000.91 | 260,389.95 | 0.01 |
| 减：营业外支出(元) | 12,076.80 | 19,822.27 | 11,561.62 | 43,682.32 | 71,621.48 | 6.89 | 90.00 | 283,980.77 | 240,026.94 | 211,494.45 | 280,523.12 |
| 五、利润总额(元) | -3,267,666.01 | 679,407.64 | 2,474,249.05 | 4,976,738.90 | 6,601,219.70 | 14,091,303.22 | 3,883,252.98 | 10,768,782.55 | 2,778,400.99 | 21,042,315.12 | 3,043,038.89 |
| 减：所得税费用(元) | -755,216.45 | -140,581.92 | -26,805.92 | -79,817.76 | 798,138.83 | 1,797,874.74 | 190,990.13 | 1,265,313.59 | -122,750.62 | 2,787,383.64 | 440.38 |
| 六、净利润(元) | -2,512,449.56 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 | 9,503,468.96 | 2,901,151.61 | 18,254,931.48 | 3,042,598.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,512,449.56 | 819,989.56 | 2,501,054.97 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,512,449.56 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 | 9,503,468.96 | 2,901,151.61 | 18,254,931.48 | 3,042,598.51 |
| 扣除非经常性损益后的净利润(元) | -3,820,257.64 | -559,675.72 | 1,853,680.85 | 3,390,363.93 | 4,996,934.70 | 10,661,733.38 | 3,539,500.00 | - | - | 18,092,244.94 | 3,281,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.03 | 0.09 | 0.10 | 0.22 | 0.06 | 0.17 | 0.05 | 0.32 | 0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.03 | 0.09 | 0.10 | 0.22 | 0.06 | 0.17 | 0.05 | 0.32 | 0.05 |
| 九、综合收益总额(元) | -2,512,449.56 | 819,989.56 | 2,501,054.97 | 5,056,556.66 | 5,803,080.87 | 12,293,428.48 | 3,692,262.85 | 9,503,468.96 | 2,901,151.61 | 18,254,931.48 | 3,042,598.51 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 2,501,054.97 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-10 | 2023-11-08 | 2023-08-23 | 2023-06-14 | 2023-04-25 | 2023-11-08 | 2022-08-30 | 2023-06-14 |
| 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 |