| 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) | 131,724,251.65 | 110,224,431.53 | 157,895,723.53 | 41,684,840.12 | 102,294,985.10 | 85,363,197.02 | 102,804,724.14 |
| 营业收入(元) | 131,724,251.65 | 110,224,431.53 | 157,895,723.53 | 41,684,840.12 | 102,294,985.10 | 85,363,197.02 | 102,804,724.14 |
| 二、营业总成本(元) | 134,272,259.53 | 112,232,042.99 | 144,334,357.88 | 117,380,691.11 | 100,433,127.95 | 86,961,590.59 | 100,048,030.39 |
| 营业成本(元) | 101,160,314.25 | 85,034,851.82 | 118,573,890.16 | 73,503,084.01 | 76,963,859.11 | 57,984,807.39 | 81,680,989.89 |
| 研发费用(元) | 6,838,571.89 | 6,571,574.07 | 5,743,824.48 | 6,947,611.98 | 5,287,650.76 | 6,337,738.28 | 4,155,128.57 |
| 营业税金及附加(元) | 1,105,803.87 | 1,242,521.42 | 831,769.57 | 520,465.06 | 972,278.06 | 554,611.19 | 822,338.95 |
| 销售费用(元) | 6,372,606.90 | 8,734,445.05 | 6,518,755.44 | 18,127,011.12 | 5,850,071.85 | 9,422,365.69 | 4,837,893.60 |
| 管理费用(元) | 17,053,254.64 | 12,521,150.81 | 14,111,979.55 | 18,636,921.47 | 11,991,237.86 | 15,697,329.02 | 8,695,578.70 |
| 财务费用(元) | 1,741,707.97 | -1,872,500.18 | -1,445,861.31 | -354,402.53 | -631,969.69 | -3,035,260.98 | -143,899.32 |
| 其中：利息费用(元) | 134,251.60 | 142,409.30 | 170,264.89 | -145,923.63 | 22,990.61 | 141,297.81 | 38,947.99 |
| 其中：利息收入(元) | 2,679,579.07 | 1,705,607.76 | 1,710,201.31 | 1,881,357.29 | 1,212,869.12 | 1,232,346.19 | 920,992.52 |
| 资产减值损失(元) | - | - | - | -2,325,098.23 | -187,876.54 | -622,764.72 | 39,728.57 |
| 信用减值损失(元) | -514,092.54 | 2,706,683.99 | -3,758,424.57 | 1,562,467.96 | -793,416.45 | 2,431,640.02 | -1,332,218.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -306,738.63 | -135,879.72 | 581,038.90 | 2,338,625.32 | -330,749.32 | 77,971.23 | -214,421.37 |
| 加：投资收益(元) | 3,417,775.26 | 3,700,878.46 | 2,654,765.39 | 824,351.51 | 3,560,065.11 | 3,730,222.82 | 3,279,607.56 |
| 资产处置收益(元) | 124,707.28 | - | - | 491,268.16 | - | -491,268.16 | 5,141.21 |
| 其他收益(元) | 256,987.50 | 370,139.85 | 129,129.05 | 117,225.40 | 265,987.50 | 130,987.50 | 121,201.33 |
| 四、营业利润(元) | -310,391.03 | 4,575,402.89 | 13,167,874.42 | -72,687,010.87 | 4,375,867.45 | 3,658,395.12 | 4,655,732.09 |
| 加：营业外收入(元) | 32,584.82 | 416,766.47 | 11,017.42 | -23,193.64 | 7,801.78 | 22,759.79 | 184,448.44 |
| 减：营业外支出(元) | 4,048.97 | -56,060.71 | 71,660.52 | 1,359,350.33 | 170,472.19 | 27,729.82 | 280,707.45 |
| 五、利润总额(元) | -281,855.18 | 5,048,230.07 | 13,107,231.32 | -74,069,554.84 | 4,213,197.04 | 3,653,425.09 | 4,559,473.08 |
| 减：所得税费用(元) | -2,473,609.56 | -1,216,935.21 | 883,534.29 | -19,028,043.20 | 917,405.82 | -1,329,632.48 | 734,095.06 |
| 六、净利润(元) | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,191,754.38 | 6,265,165.28 | 12,223,697.03 | -55,041,511.64 | 3,295,791.22 | 4,983,057.57 | 3,825,378.02 |
| 扣除非经常性损益后的净利润(元) | -677,420.96 | 2,879,231.42 | 9,421,464.43 | -56,717,893.22 | 497,088.10 | 2,114,371.08 | 1,205,805.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.05 | -0.23 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.05 | -0.23 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -577,947.14 | 6,384.81 | 729,213.02 | -2,530,440.94 | -899,462.57 | 8,110,029.45 | -2,229,835.96 |
| 归属于母公司股东的其他综合收益(元) | -577,947.14 | 6,384.81 | 729,213.02 | -2,530,440.94 | -899,462.57 | 8,110,029.45 | -2,229,835.96 |
| 九、综合收益总额(元) | 1,613,807.24 | 6,271,550.09 | 12,952,910.05 | -57,571,952.58 | 2,396,328.65 | 13,093,087.02 | 1,595,542.06 |
| 归属于母公司所有者的综合收益总额(元) | 1,613,807.24 | 6,271,550.09 | 12,952,910.05 | -57,571,952.58 | 2,396,328.65 | 13,093,087.02 | 1,595,542.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |