| 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) | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 | 157,056,727.36 | 73,326,392.01 | 215,005,079.68 | 160,315,364.24 |
| 营业收入(元) | 84,374,337.09 | 243,018,005.50 | 149,446,049.96 | 157,056,727.36 | 73,326,392.01 | 215,005,079.68 | 160,315,364.24 |
| 二、营业总成本(元) | 93,392,783.59 | 211,208,270.36 | 132,751,960.20 | 142,569,397.29 | 83,000,564.67 | 186,861,233.59 | 139,542,444.88 |
| 营业成本(元) | 52,874,574.76 | 170,480,074.57 | 95,906,600.04 | 101,679,025.07 | 52,169,812.30 | 148,478,151.59 | 106,323,315.29 |
| 研发费用(元) | 11,052,588.98 | 11,473,128.09 | 10,683,162.51 | 11,916,893.06 | 10,321,587.52 | 9,412,217.22 | 7,993,496.01 |
| 营业税金及附加(元) | 749,189.28 | 992,573.10 | 802,350.53 | 737,777.61 | 607,500.52 | 1,017,686.07 | 703,589.58 |
| 销售费用(元) | 17,260,798.20 | 21,897,375.38 | 17,579,909.49 | 19,423,630.52 | 12,725,342.76 | 19,690,274.89 | 16,460,843.94 |
| 管理费用(元) | 11,533,002.13 | 8,538,337.01 | 10,736,611.87 | 11,544,960.87 | 8,713,280.31 | 9,856,129.10 | 9,576,038.85 |
| 财务费用(元) | -77,369.76 | -2,173,217.79 | -2,956,674.24 | -2,732,889.84 | -1,536,958.74 | -1,593,225.28 | -1,514,838.79 |
| 其中：利息费用(元) | 1,503,750.04 | 424,630.31 | 463,203.68 | 895,862.83 | -33,161.05 | 332,106.33 | 575,174.14 |
| 其中：利息收入(元) | 1,601,175.36 | 2,663,613.99 | 3,384,676.43 | 3,231,369.33 | 9,864,685.61 | -1,694,600.92 | -2,183,105.91 |
| 资产减值损失(元) | -577,244.22 | -1,030,485.20 | 388,419.04 | -324,151.98 | -689,436.02 | -682,071.97 | -553,407.36 |
| 信用减值损失(元) | -695,893.27 | -1,810,322.28 | 254,776.29 | 1,853,925.43 | -661,686.14 | -1,387,592.26 | -206,251.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 68,959.35 | - | - |
| 加：投资收益(元) | 898,608.44 | 200,798.75 | 140,468.95 | 101,398.94 | 722,665.88 | - | - |
| 其他收益(元) | 789,805.29 | 1,324,537.53 | 989,090.96 | 1,810,283.06 | 1,896,146.02 | 224,316.21 | 238,758.46 |
| 四、营业利润(元) | -8,558,170.26 | 30,509,036.24 | 18,466,845.00 | 17,849,079.26 | -8,337,523.57 | 26,402,292.28 | 20,252,018.64 |
| 加：营业外收入(元) | 21,552.22 | 2,770.15 | 5,580.58 | 436,837.59 | 3,918.19 | 2,086,706.18 | 15,734.92 |
| 减：营业外支出(元) | 443,889.76 | 415,562.88 | 84,020.75 | 135,229.42 | 120,108.27 | 88,412.28 | 60,387.11 |
| 五、利润总额(元) | -8,980,507.80 | 30,096,243.51 | 18,388,404.83 | 18,150,687.43 | -8,453,713.65 | 28,400,586.18 | 20,207,366.45 |
| 减：所得税费用(元) | -350,790.27 | 3,553,349.57 | 4,216,063.48 | 1,228,543.11 | 245,223.67 | 3,603,868.28 | 4,305,409.85 |
| 六、净利润(元) | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,629,717.53 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,574,590.68 | 27,488,834.89 | 15,214,215.02 | 17,703,765.39 | -7,878,171.65 | 25,626,452.61 | 16,857,684.91 |
| 少数股东损益(元) | -1,055,126.85 | -945,940.95 | -1,041,873.67 | -781,621.07 | -820,765.67 | -829,734.71 | -955,728.31 |
| 扣除非经常性损益后的净利润(元) | -7,691,081.44 | 26,937,359.05 | 15,083,896.83 | 16,622,422.60 | -8,955,873.75 | 23,578,093.46 | 16,678,892.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.28 | 0.15 | 0.17 | -0.07 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | -0.08 | 0.28 | 0.15 | 0.17 | -0.07 | 0.25 | 0.17 |
| 九、综合收益总额(元) | -8,629,287.45 | 26,542,893.94 | 14,172,341.35 | 16,922,144.32 | -8,698,937.32 | 24,796,717.90 | 15,901,956.60 |
| 归属于母公司所有者的综合收益总额(元) | -7,574,160.60 | 27,488,834.89 | 15,214,215.02 | 17,703,765.39 | -7,878,171.65 | 25,626,452.61 | 16,857,684.91 |
| 归属于少数股东的综合收益总额(元) | -1,055,126.85 | -945,940.95 | -1,041,873.67 | -781,621.07 | -820,765.67 | -829,734.71 | -955,728.31 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |