| 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) | 43,928,078.68 | 27,181,046.52 | 36,133,021.41 | 33,809,439.17 | 40,267,446.74 | 41,432,772.17 | 59,366,785.38 | 54,486,761.09 | 48,439,671.51 | 54,511,391.67 | 37,694,584.15 |
| 营业收入(元) | 43,928,078.68 | 27,181,046.52 | 36,133,021.41 | 33,809,439.17 | 40,267,446.74 | 41,432,772.17 | 59,366,785.38 | 54,486,761.09 | 48,439,671.51 | 54,511,391.67 | 37,694,584.15 |
| 二、营业总成本(元) | 44,224,795.26 | 33,932,693.15 | 36,784,965.80 | 35,426,774.18 | 37,131,478.21 | 38,595,683.33 | 46,295,220.78 | 44,621,050.63 | 37,868,380.51 | 38,861,519.45 | 32,240,804.23 |
| 营业成本(元) | 22,990,297.59 | 14,393,342.20 | 18,553,192.62 | 15,333,319.86 | 18,330,233.10 | 23,045,059.45 | 29,294,815.23 | 27,056,866.79 | 27,109,608.35 | 29,213,199.85 | 21,258,872.92 |
| 研发费用(元) | 5,151,612.33 | 5,443,623.31 | 5,544,766.03 | 6,430,909.14 | 6,097,534.44 | 5,981,038.86 | 5,091,791.65 | 5,463,952.65 | 3,495,995.42 | 3,608,819.14 | 3,042,481.56 |
| 营业税金及附加(元) | 291,664.02 | 248,998.42 | 316,411.98 | 1,554,429.98 | 285,200.15 | 255,766.40 | 302,830.56 | 319,186.43 | 301,993.15 | 313,081.09 | 424,953.23 |
| 销售费用(元) | 11,384,125.90 | 10,460,112.35 | 8,802,038.16 | 7,464,044.99 | 7,634,243.55 | 7,086,183.29 | 6,916,883.92 | 8,056,581.28 | 6,545,390.07 | 5,128,444.90 | 5,036,171.15 |
| 管理费用(元) | 3,182,773.05 | 3,666,327.84 | 3,555,254.53 | 4,441,310.80 | 3,997,150.37 | 4,497,359.55 | 3,825,826.63 | 2,576,488.90 | 2,810,805.45 | 2,432,060.62 | 2,085,742.53 |
| 财务费用(元) | 1,224,322.37 | -279,710.97 | 13,302.48 | 202,759.41 | 787,116.60 | -2,269,724.22 | 863,072.79 | 1,147,974.58 | -2,395,411.93 | -1,834,086.15 | 392,582.84 |
| 其中：利息费用(元) | - | 86,061.78 | 63,584.25 | - | - | - | 20,366.50 | 62,759.01 | 4,341.90 | 90,453.12 | 143,417.45 |
| 其中：利息收入(元) | - | 322,191.76 | 170,661.15 | -290,703.57 | -148,300.34 | -17,065.21 | -23,305.95 | -58,359.95 | -115,276.94 | -86,974.65 | -8,594.67 |
| 资产减值损失(元) | 242,820.26 | 41,261.15 | -146,033.15 | -1,264,282.52 | -57,057.67 | -221,080.74 | -61,919.67 | -1,436,953.41 | 33,877.14 | -39,947.42 | -72,207.03 |
| 信用减值损失(元) | -178,866.47 | -365,319.24 | 239,059.22 | -6,359,780.59 | 43,902.32 | 1,203,078.87 | -499,591.07 | -795,908.96 | 368,429.73 | -916,653.06 | 122,066.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 123,934.24 | -63,034.35 | 105,483.67 | -813,848.35 | -109,002.55 | 55,746.57 | 94,828.77 | -71,219.93 | 144,561.64 | - | - |
| 加：投资收益(元) | 260,386.93 | 581,567.55 | -18,555.16 | -972,120.97 | -488,949.90 | 230,845.43 | 338,023.96 | -1,424,956.74 | 500,035.42 | 1,862,198.41 | 158,080.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,975.69 | 33,092.36 | -12,000.86 | -921,532.25 | -31,289.45 | -145,835.65 | -42,127.31 | - | - | - | - |
| 资产处置收益(元) | 857.05 | - | 8,449.48 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 811,585.92 | 233,772.91 | 844,075.19 | 709,468.16 | 1,127,967.17 | 107,238.32 | 303,437.27 | 887,642.88 | 357,466.63 | 424,255.00 | 44,915.59 |
| 四、营业利润(元) | 964,001.35 | -6,323,398.61 | 380,534.86 | -10,324,460.67 | 3,652,827.90 | 4,212,917.29 | 13,246,343.86 | 7,024,314.30 | 11,975,661.56 | 17,158,547.07 | 5,706,635.43 |
| 加：营业外收入(元) | 64,149.57 | 36,537.47 | 34,145.40 | 544,197.98 | 56,108.70 | 48,761.74 | 11,938.94 | 266,607.51 | 319,703.72 | 1,169.93 | 242,558.72 |
| 减：营业外支出(元) | 12,999.53 | 103,814.43 | 114,382.45 | -189,840.96 | 377,583.92 | - | - | -82,446.49 | 147,631.36 | 283,517.48 | 232.95 |
| 五、利润总额(元) | 1,015,151.39 | -6,390,675.57 | 300,297.81 | -9,590,421.73 | 3,331,352.68 | 4,132,743.39 | 13,258,282.80 | 7,373,368.30 | 12,147,733.92 | 16,876,199.52 | 5,948,961.20 |
| 减：所得税费用(元) | 255,025.82 | 57,646.30 | 68,207.25 | -1,310,555.12 | -524,941.34 | 203,712.75 | 1,252,839.17 | -2,133,893.31 | 1,737,816.73 | 2,200,355.22 | 583,082.02 |
| 六、净利润(元) | 760,125.57 | -6,448,321.87 | 232,090.56 | -8,279,866.61 | 3,856,294.02 | 3,929,030.64 | 12,005,443.63 | 9,507,261.61 | 10,409,917.19 | 14,675,844.30 | 5,365,879.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 760,125.57 | -6,448,321.87 | 232,090.56 | -8,279,866.61 | 3,856,294.02 | 3,929,030.64 | 12,005,443.63 | 9,507,261.61 | 10,409,917.19 | - | 5,365,879.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 785,995.56 | -5,440,846.28 | 867,778.34 | -7,421,318.92 | 4,042,270.47 | 3,903,656.93 | 11,215,311.23 | 9,124,521.71 | 10,637,593.25 | 14,952,488.78 | 5,586,935.69 |
| 少数股东损益(元) | -25,869.99 | -1,007,475.59 | -635,687.78 | -858,547.69 | -185,976.45 | 25,373.71 | 790,132.40 | 382,739.90 | -227,676.06 | -276,644.48 | -221,056.51 |
| 扣除非经常性损益后的净利润(元) | 20,315.53 | -6,052,172.94 | 473,789.02 | -6,230,730.52 | 3,194,880.56 | 3,634,725.34 | 10,543,320.33 | 9,221,970.14 | 9,864,063.60 | 13,097,396.18 | 5,208,016.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.06 | 0.01 | -0.04 | 0.05 | -0.08 | 0.23 | 0.18 | 0.22 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.04 | 0.05 | -0.08 | 0.23 | 0.18 | 0.22 | - | - |
| 八、其他综合收益(元) | -80,031.30 | 30,242.48 | -10,025.48 | -115,612.40 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -10,025.48 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 680,094.27 | -6,418,079.39 | 222,065.08 | -8,395,479.01 | 3,856,294.02 | 4,154,918.26 | 12,005,443.63 | 9,507,261.61 | 10,409,917.19 | 14,675,844.30 | 5,365,879.18 |
| 归属于母公司所有者的综合收益总额(元) | 705,964.26 | -5,410,603.80 | 857,752.86 | -7,536,931.32 | 4,268,158.09 | 3,903,656.93 | 11,215,311.23 | 9,124,521.71 | 10,637,593.25 | 14,952,488.78 | 5,586,935.69 |
| 归属于少数股东的综合收益总额(元) | -25,869.99 | -1,007,475.59 | -635,687.78 | -858,547.69 | -411,864.07 | 251,261.33 | 790,132.40 | 382,739.90 | -227,676.06 | -276,644.48 | -221,056.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |