| 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) | 32,109,149.25 | 18,374,779.28 | 15,830,778.83 | 12,960,322.73 | 27,875,516.21 | 21,295,746.97 | 16,351,794.37 | 19,325,920.62 | 45,912,059.46 | 49,698,448.13 | 23,543,029.34 |
| 营业收入(元) | 32,109,149.25 | 18,374,779.28 | 15,830,778.83 | 12,960,322.73 | 27,875,516.21 | 21,295,746.97 | 16,351,794.37 | 19,325,920.62 | 45,912,059.46 | 49,698,448.13 | 23,543,029.34 |
| 二、营业总成本(元) | 31,168,224.41 | 20,186,681.55 | 13,323,177.90 | 15,360,329.56 | 26,193,666.81 | 20,144,597.43 | 14,642,696.43 | 18,979,981.06 | 34,888,859.01 | 39,542,927.44 | 19,238,371.59 |
| 营业成本(元) | 22,677,560.67 | 15,095,208.52 | 10,021,294.45 | 9,427,558.78 | 20,259,310.27 | 14,164,062.35 | 10,366,321.89 | 12,250,543.42 | 29,161,238.80 | 34,238,076.14 | 15,283,024.60 |
| 研发费用(元) | 1,301,229.72 | 1,140,379.45 | 969,936.40 | 28,080.55 | 1,402,925.29 | 1,602,687.04 | 959,040.42 | 496,875.53 | 1,513,370.81 | 1,733,881.69 | 548,304.40 |
| 营业税金及附加(元) | 65,295.16 | 82,173.09 | 46,114.39 | 82,475.77 | 74,775.23 | 63,617.60 | 46,253.69 | 112,188.12 | 138,434.01 | 128,000.06 | 54,563.60 |
| 销售费用(元) | 4,395,640.87 | 1,261,928.34 | 659,732.16 | 2,875,945.72 | 2,019,890.52 | 1,266,066.75 | 944,263.85 | 2,697,202.53 | 1,989,764.89 | 1,456,932.31 | 637,865.75 |
| 管理费用(元) | 3,086,438.70 | 2,855,168.60 | 2,215,290.72 | 3,196,183.41 | 2,712,378.73 | 3,260,479.30 | 2,462,563.70 | 3,598,357.95 | 2,230,103.55 | 2,047,055.70 | 2,820,726.09 |
| 财务费用(元) | -357,940.71 | -248,176.45 | -589,190.22 | -249,914.67 | -275,613.23 | -212,315.61 | -135,747.12 | -175,186.49 | -144,053.05 | -61,018.46 | -106,112.85 |
| 其中：利息费用(元) | 126,914.45 | 21,608.33 | 1,613.81 | 31,770.33 | -16,094.46 | - | - | 10,165.77 | 10,165.78 | - | - |
| 其中：利息收入(元) | 484,855.16 | 269,784.78 | 590,804.03 | 290,795.94 | 259,518.77 | 234,161.86 | 137,722.15 | 188,062.65 | 157,970.92 | 84,224.12 | 110,444.70 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 168,727.25 | 36,479.03 | -101,982.41 | 12,556.36 |
| 信用减值损失(元) | -99,835.93 | 128,671.85 | -292,634.42 | -323,523.19 | 95,528.15 | -14,800.80 | 31,731.98 | 30,527.30 | 797,073.61 | -125,406.01 | -428,594.85 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | -36,920.48 | -7,071.22 | - | - | - | - |
| 其他收益(元) | 2,930,852.74 | - | - | 40,258.17 | 2,000,000.00 | - | 90,000.00 | 23,050.00 | 2,027,654.36 | 500,000.00 | 309,000.00 |
| 四、营业利润(元) | 3,771,941.65 | -1,482,645.42 | 2,214,966.51 | -2,959,564.71 | 3,777,377.55 | 1,099,428.26 | 1,823,758.70 | 568,244.11 | 13,884,407.45 | 10,444,074.60 | 4,197,619.26 |
| 加：营业外收入(元) | -200.00 | - | - | 28,605.50 | 160.00 | - | - | 10,390.00 | 6,153.00 | 27,290.00 | 8,556.24 |
| 减：营业外支出(元) | - | - | - | 61,433.82 | 90,274.71 | - | - | - | 132,564.96 | 99,513.57 | 60,925.74 |
| 五、利润总额(元) | 3,680,554.87 | -1,454,169.42 | 2,214,966.51 | -2,992,393.03 | 3,687,262.84 | 1,091,448.84 | 1,823,758.70 | 578,634.11 | 13,757,995.49 | 10,371,851.03 | 4,145,249.76 |
| 减：所得税费用(元) | 362,985.06 | -198,292.65 | 195,145.84 | -204,432.37 | 171,205.68 | 117,414.92 | 163,056.63 | 54,534.81 | 1,925,475.87 | 1,465,456.99 | 633,291.95 |
| 六、净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 | 524,099.30 | 11,832,519.62 | 8,906,394.04 | 3,511,957.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 | 524,099.30 | 11,832,519.62 | 8,906,394.04 | 3,511,957.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 | 524,099.30 | 11,832,519.62 | 8,906,394.04 | 3,511,957.81 |
| 扣除非经常性损益后的净利润(元) | 904,023.74 | -1,450,578.62 | 2,019,820.67 | -2,912,810.80 | 1,892,649.67 | 1,018,209.37 | 1,584,202.07 | 495,675.30 | 9,834,332.05 | 8,544,160.12 | 3,293,828.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | 0.04 | -0.06 | 0.06 | 0.02 | 0.04 | 0.01 | 0.28 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | - | - | -0.06 | 0.06 | 0.02 | 0.04 | 0.01 | 0.28 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 | 524,099.30 | 11,832,519.62 | 8,906,394.04 | 3,511,957.81 |
| 归属于母公司所有者的综合收益总额(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 | 524,099.30 | 11,832,519.62 | 8,906,394.04 | 3,511,957.81 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-10 | 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 |