| 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) | 57,890,454.63 | 81,324,635.65 | 123,153,528.88 | 112,947,481.83 | 72,710,462.57 | 91,556,842.04 | 151,766,143.71 |
| 营业收入(元) | 57,890,454.63 | 81,324,635.65 | 123,153,528.88 | 112,947,481.83 | 72,710,462.57 | 91,556,842.04 | 151,766,143.71 |
| 二、营业总成本(元) | 70,491,875.71 | 80,766,674.86 | 107,839,639.81 | 109,441,488.15 | 78,617,304.92 | 93,700,321.24 | 139,510,894.02 |
| 营业成本(元) | 44,665,744.28 | 55,817,769.17 | 85,436,634.11 | 85,193,732.35 | 56,332,677.73 | 65,340,790.65 | 111,250,201.61 |
| 研发费用(元) | 3,100,076.97 | 2,930,962.08 | 2,634,518.35 | 2,619,620.78 | 2,554,312.17 | 3,542,556.32 | 2,136,733.59 |
| 营业税金及附加(元) | 371,193.55 | 617,165.74 | 1,096,446.39 | 882,973.34 | 483,149.80 | 665,549.04 | 1,139,380.51 |
| 销售费用(元) | 17,087,657.28 | 18,085,604.12 | 15,318,727.91 | 17,169,221.59 | 15,341,836.76 | 19,446,644.93 | 22,070,594.47 |
| 管理费用(元) | 6,715,910.19 | 5,851,303.34 | 5,801,037.19 | 6,040,346.61 | 6,745,678.97 | 7,226,258.01 | 5,708,337.70 |
| 财务费用(元) | -1,448,706.56 | -2,536,129.59 | -2,447,724.14 | -2,464,406.52 | -2,840,350.51 | -2,521,477.71 | -2,794,353.86 |
| 其中：利息收入(元) | 1,510,570.86 | 2,456,481.59 | 2,634,518.35 | 2,530,445.23 | 2,926,715.47 | 2,559,237.15 | 2,915,874.81 |
| 资产减值损失(元) | 69,747.09 | -98,382.86 | 26,773.23 | 514,509.40 | 749,615.30 | -443,279.07 | 367,812.70 |
| 信用减值损失(元) | 793,095.60 | 180,983.97 | -319,056.53 | -1,363,583.35 | 1,023,939.83 | -285,286.47 | 241,449.92 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 44,572.06 | 21,207.87 | -1,189.66 | - | - | -127,739.89 | -11,754.34 |
| 其他收益(元) | 1,658,684.06 | 677,435.89 | 428,529.81 | 1,675,138.74 | 689,617.55 | 3,247,572.93 | 7,325,547.99 |
| 四、营业利润(元) | -10,035,322.27 | 1,339,205.66 | 15,448,945.92 | 4,332,058.47 | -3,443,669.67 | 247,788.30 | 20,178,305.96 |
| 加：营业外收入(元) | 3,277.78 | 379,528.68 | 877.15 | 215,231.86 | 2,015.45 | 136.91 | 828,489.70 |
| 减：营业外支出(元) | 31,328.87 | 17,930.58 | 60,783.60 | 898.13 | 703.58 | 11,447.04 | 21,196.36 |
| 五、利润总额(元) | -10,063,373.36 | 1,700,803.76 | 15,389,039.47 | 4,546,392.20 | -3,442,357.80 | 236,478.17 | 20,985,599.30 |
| 减：所得税费用(元) | -3,695,406.72 | -1,527,958.55 | 3,243,906.35 | 361,881.70 | -1,379,525.63 | -1,204,467.70 | 3,706,991.78 |
| 六、净利润(元) | -6,367,966.64 | 3,228,762.31 | 12,145,133.12 | 4,184,510.50 | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,367,966.64 | 3,228,762.31 | 12,145,133.12 | 4,184,510.50 | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,967,087.14 | 3,630,499.93 | 12,434,952.95 | 4,416,214.84 | -2,052,467.83 | 1,447,664.17 | 17,292,758.70 |
| 少数股东损益(元) | -400,879.50 | -401,737.62 | -289,819.83 | -231,704.34 | -10,364.34 | -6,718.30 | -14,151.18 |
| 扣除非经常性损益后的净利润(元) | -6,087,467.07 | 3,321,543.42 | 12,469,198.87 | 4,233,915.14 | -2,151,710.53 | 1,394,714.46 | 16,687,812.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.05 | 0.17 | 0.06 | -0.03 | 0.02 | 0.24 |
| 二、稀释每股收益(元) | -0.08 | 0.05 | 0.17 | 0.06 | -0.03 | 0.02 | 0.24 |
| 九、综合收益总额(元) | -6,367,966.64 | 3,228,762.31 | 12,145,133.12 | 4,184,510.50 | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 |
| 归属于母公司所有者的综合收益总额(元) | -5,967,087.14 | 3,630,499.93 | 12,434,952.95 | 4,416,214.84 | -2,052,467.83 | 1,447,664.17 | 17,292,758.70 |
| 归属于少数股东的综合收益总额(元) | -400,879.50 | -401,737.62 | -289,819.83 | -231,704.34 | -10,364.34 | -6,718.30 | -14,151.18 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |