| 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) | 205,237,923.08 | 278,563,950.43 | 179,277,340.12 | 330,921,141.53 | 189,396,652.78 | 262,769,124.34 | 220,289,718.39 |
| 营业收入(元) | 205,237,923.08 | 278,563,950.43 | 179,277,340.12 | 330,921,141.53 | 189,396,652.78 | 262,769,124.34 | 220,289,718.39 |
| 二、营业总成本(元) | 200,342,327.96 | 268,803,472.23 | 177,333,754.20 | 318,541,225.47 | 188,101,215.17 | 247,901,638.72 | 215,124,408.12 |
| 营业成本(元) | 104,980,316.96 | 140,632,109.61 | 99,694,789.08 | 180,664,608.01 | 107,960,384.16 | 155,573,581.83 | 162,971,896.12 |
| 研发费用(元) | 2,513,446.40 | 4,738,862.27 | 3,325,261.93 | 19,206,882.13 | 6,702,846.54 | 2,694,512.01 | 3,298,139.43 |
| 营业税金及附加(元) | 2,800,280.15 | 4,534,496.68 | 1,964,157.25 | 5,435,167.25 | 2,325,216.61 | 2,752,376.12 | 1,351,243.34 |
| 销售费用(元) | 58,278,200.20 | 93,474,852.31 | 51,295,739.42 | 88,196,007.37 | 40,903,788.73 | 55,277,109.97 | 30,608,282.17 |
| 管理费用(元) | 27,516,905.82 | 20,611,193.51 | 17,653,960.44 | 24,480,315.76 | 26,294,858.98 | 27,318,250.02 | 13,907,581.41 |
| 财务费用(元) | 4,253,178.43 | 4,811,957.85 | 3,399,846.08 | 558,244.95 | 3,914,120.15 | 4,285,808.77 | 2,987,265.65 |
| 其中：利息费用(元) | 4,226,090.67 | 4,721,168.50 | 3,813,777.30 | 3,118,847.43 | 4,659,081.35 | 7,524,364.63 | 19,293.99 |
| 其中：利息收入(元) | -26,327.71 | 1,540,760.03 | -555,970.74 | 2,857,150.69 | 783,032.87 | 811,961.40 | -158,937.41 |
| 资产减值损失(元) | -457,044.14 | -866,337.34 | -36,121.13 | -2,398,526.43 | -203,189.41 | - | - |
| 信用减值损失(元) | -191,655.29 | -1,549,747.00 | 30,927.20 | -7,690,998.45 | 20,720.98 | -1,851,986.17 | 32,038.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -83,124.76 | -680,671.71 | -1,114,592.88 | -2,102,909.94 | 119,607.20 | 1,003,685.05 | 120,601.57 |
| 资产处置收益(元) | -61.11 | -2,705.48 | -40,555.56 | -2,065,780.15 | -1,405,517.60 | 143,537.94 | 8,846.06 |
| 其他收益(元) | 1,757,077.52 | 4,670,877.27 | 4,926,536.18 | 6,084,889.36 | 5,108,529.09 | 268,102.68 | 328,766.04 |
| 四、营业利润(元) | 5,920,787.34 | 11,331,893.94 | 5,709,779.73 | 4,206,590.45 | 4,935,587.87 | 14,190,822.21 | 5,655,562.93 |
| 加：营业外收入(元) | 394.29 | 120,065.76 | 52,415.30 | 336,251.28 | 80,487.81 | 279,074.06 | 73,145.50 |
| 减：营业外支出(元) | 395,220.25 | 320,382.99 | 430,027.47 | 401,140.66 | 79,257.84 | -64,333.68 | 68,211.40 |
| 五、利润总额(元) | 5,525,961.38 | 11,131,576.71 | 5,332,167.56 | 4,141,701.07 | 4,936,817.84 | 14,534,229.95 | 5,660,497.03 |
| 减：所得税费用(元) | 4,180,747.48 | 1,334,388.53 | 1,208,898.28 | -2,415,105.81 | -3,755,640.15 | 3,279,681.76 | 2,561,678.02 |
| 六、净利润(元) | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 | 6,556,806.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 | 6,556,806.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,371,133.67 | 6,829,248.92 | 2,279,754.74 | 6,570,850.63 | 6,298,808.39 | 11,580,564.51 | 3,209,240.40 |
| 少数股东损益(元) | 4,716,347.57 | 2,967,939.26 | 1,843,514.54 | -14,043.75 | 2,393,649.60 | -326,016.32 | -110,421.39 |
| 扣除非经常性损益后的净利润(元) | -3,350,783.49 | 6,596,475.67 | 1,945,404.77 | 7,658,557.67 | 14,757,157.32 | 10,189,628.12 | 2,816,039.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 1,345,213.90 | 9,797,188.18 | 4,123,269.28 | 787,536.88 | 8,692,457.99 | 11,254,548.19 | 3,098,819.01 |
| 归属于母公司所有者的综合收益总额(元) | -3,371,133.67 | 6,829,248.92 | 2,279,754.74 | 801,580.63 | 6,298,808.39 | 11,580,564.51 | 3,209,240.40 |
| 归属于少数股东的综合收益总额(元) | 4,716,347.57 | 2,967,939.26 | 1,843,514.54 | -14,043.75 | 2,393,649.60 | -326,016.32 | -110,421.39 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |