| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 69,577,822.23 | 69,559,816.01 | 77,093,552.53 | 130,018,072.57 | 84,579,135.01 | 88,850,817.19 | 101,199,883.45 |
| 营业收入(元) | 69,577,822.23 | 69,559,816.01 | 77,093,552.53 | 130,018,072.57 | 84,579,135.01 | 88,850,817.19 | 101,199,883.45 |
| 二、营业总成本(元) | 76,893,248.48 | 82,592,374.04 | 85,671,039.65 | 124,238,251.97 | 84,961,822.20 | 88,758,806.57 | 94,851,970.71 |
| 营业成本(元) | 39,040,354.17 | 39,321,653.41 | 37,951,524.39 | 62,316,618.79 | 41,962,578.74 | 40,969,873.25 | 47,280,009.71 |
| 研发费用(元) | 3,030,717.89 | 4,161,509.94 | 2,533,019.90 | 3,566,733.77 | 3,159,690.36 | 3,058,174.54 | 3,035,083.94 |
| 营业税金及附加(元) | 1,543,722.03 | 2,177,805.54 | 1,819,441.97 | 2,474,103.22 | 2,029,515.33 | 2,079,075.21 | 2,142,172.64 |
| 销售费用(元) | 13,247,551.19 | 15,098,047.76 | 19,973,052.93 | 25,057,127.84 | 19,001,490.54 | 22,833,006.53 | 22,923,928.51 |
| 管理费用(元) | 19,416,944.25 | 21,176,967.05 | 22,844,054.03 | 30,255,890.51 | 18,288,852.75 | 19,108,768.81 | 19,162,287.67 |
| 财务费用(元) | 613,958.95 | 656,390.34 | 549,946.43 | 567,777.84 | 519,694.48 | 709,908.23 | 308,488.24 |
| 其中：利息费用(元) | 914,563.95 | 968,834.73 | 952,716.39 | 966,263.61 | 1,061,724.08 | 1,383,304.21 | 1,051,034.62 |
| 其中：利息收入(元) | 315,868.62 | 330,754.45 | 418,234.27 | 384,291.51 | 499,164.32 | 669,485.49 | 686,959.78 |
| 资产减值损失(元) | -1,414.79 | - | - | - | - | - | - |
| 信用减值损失(元) | 84,113.28 | -713,548.83 | 826.80 | -7,801,159.21 | 269,221.82 | -421,211.32 | -4,509.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 96,312.02 | -114,512.58 | 89,950.70 | 273,780.17 | 150,834.20 | 114,616.66 | 346,628.90 |
| 资产处置收益(元) | -7,598.82 | - | - | 13,174,207.64 | -14,216.75 | 19,432.91 | 149,079.24 |
| 其他收益(元) | 2,185,899.80 | 852,674.77 | 1,466,001.45 | 3,720,431.12 | 486,724.52 | 904,069.90 | 1,436,069.61 |
| 四、营业利润(元) | -4,958,114.76 | -12,994,038.21 | -7,020,708.17 | 10,665,723.71 | 509,876.60 | 708,918.77 | 8,275,180.58 |
| 加：营业外收入(元) | 14,766.01 | 7,200.09 | 8,716.50 | 9,707,551.05 | 3,360.02 | 11,530.49 | 840.64 |
| 减：营业外支出(元) | 122,144.36 | 614,462.01 | 56,967.71 | 185,810.27 | 15,569.54 | 646.54 | 1,715.52 |
| 五、利润总额(元) | -5,065,493.11 | -13,601,300.13 | -7,068,959.38 | 20,187,464.49 | 497,667.08 | 719,802.72 | 8,274,305.70 |
| 减：所得税费用(元) | -108,478.74 | 1,408,648.30 | 1,197,529.20 | 1,874,524.88 | 377,423.08 | 871,297.19 | 1,665,795.09 |
| 六、净利润(元) | -4,957,014.37 | -15,009,948.43 | -8,266,488.58 | 18,312,939.61 | 120,244.00 | -151,494.47 | 6,608,510.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,957,014.37 | -15,009,948.43 | -8,266,488.58 | 18,312,939.61 | 120,244.00 | -151,494.47 | 6,608,510.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,059,836.75 | -15,110,290.76 | -8,284,339.28 | 18,816,628.98 | 47,608.94 | -202,259.55 | 6,584,800.39 |
| 少数股东损益(元) | 102,822.38 | 100,342.33 | 17,850.70 | -503,689.37 | 72,635.06 | 50,765.08 | 23,710.22 |
| 扣除非经常性损益后的净利润(元) | -7,494,855.86 | -15,028,880.10 | -9,360,105.58 | -7,658,780.29 | -540,861.35 | -1,433,463.15 | 4,982,651.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.03 | 0.08 | - | - | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.03 | 0.08 | - | - | 0.03 |
| 九、综合收益总额(元) | -4,957,014.37 | -15,009,948.43 | -8,266,488.58 | 18,312,939.61 | 120,244.00 | -151,494.47 | 6,608,510.61 |
| 归属于母公司所有者的综合收益总额(元) | -5,059,836.75 | -15,110,290.76 | -8,284,339.28 | 18,816,628.98 | 47,608.94 | -202,259.55 | 6,584,800.39 |
| 归属于少数股东的综合收益总额(元) | 102,822.38 | 100,342.33 | 17,850.70 | -503,689.37 | 72,635.06 | 50,765.08 | 23,710.22 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |