| 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) | 115,663,867.49 | 110,205,269.11 | 89,803,510.14 | 91,582,783.70 | 113,722,150.14 | 99,354,048.73 | 81,916,111.48 |
| 营业收入(元) | 115,663,867.49 | 110,205,269.11 | 89,803,510.14 | 91,582,783.70 | 113,722,150.14 | 99,354,048.73 | 81,916,111.48 |
| 二、营业总成本(元) | 121,867,000.10 | 118,356,088.09 | 95,830,585.64 | 90,677,511.42 | 111,639,207.52 | 98,973,619.89 | 84,060,834.78 |
| 营业成本(元) | 96,846,068.34 | 93,724,185.07 | 73,420,251.40 | 70,033,389.35 | 83,105,430.06 | 74,822,911.36 | 62,819,746.35 |
| 研发费用(元) | 4,403,608.39 | 4,928,913.29 | 4,360,079.38 | 5,079,605.65 | 5,597,221.80 | 4,869,775.95 | 4,105,875.65 |
| 营业税金及附加(元) | 1,531,940.05 | 1,490,992.93 | 1,301,738.10 | 1,254,873.73 | 1,589,026.95 | 1,035,355.62 | 1,439,437.95 |
| 销售费用(元) | 2,879,019.16 | 2,270,900.62 | 2,419,656.94 | 1,666,123.68 | 2,818,471.28 | 2,087,115.56 | 2,113,745.68 |
| 管理费用(元) | 12,565,371.64 | 12,258,920.33 | 10,609,126.97 | 8,963,045.63 | 14,703,292.57 | 12,327,516.13 | 9,831,538.54 |
| 财务费用(元) | 3,640,992.52 | 3,682,175.85 | 3,719,732.85 | 3,680,473.38 | 3,825,764.86 | 3,830,945.27 | 3,750,490.61 |
| 其中：利息费用(元) | 3,674,816.33 | 3,643,669.72 | 3,735,113.20 | 3,303,901.78 | 3,828,987.84 | 3,931,551.80 | 3,783,952.90 |
| 其中：利息收入(元) | -6,100.42 | -10,807.15 | -15,119.03 | 151,991.98 | -34,558.78 | -8,214.70 | -23,836.56 |
| 资产减值损失(元) | - | - | - | -2,132,170.00 | - | - | - |
| 信用减值损失(元) | 237,051.87 | -490,480.40 | -853,905.93 | 1,294,336.65 | -539,795.40 | -123,575.66 | 2,561,698.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -763,579.37 | -1,231,453.03 | -314,800.25 | -648,238.14 | -27,931.07 | -14,317.47 | -59,851.74 |
| 资产处置收益(元) | - | - | - | -4,326.67 | - | - | - |
| 其他收益(元) | 837,680.81 | 67,500.00 | 31,261.65 | 2,119,091.03 | -4,316.68 | 58,475.30 | 49,756.36 |
| 四、营业利润(元) | -5,891,727.90 | -9,805,252.41 | -7,164,520.03 | 1,533,965.15 | 1,514,262.30 | 421,244.88 | 406,879.89 |
| 加：营业外收入(元) | - | -748.99 | 2,958.77 | - | 0.02 | 47,026.33 | 21,077.09 |
| 减：营业外支出(元) | 183,627.83 | 24,323.20 | 102,556.67 | 40,559.08 | 2,384.31 | 44,951.78 | 176,654.27 |
| 五、利润总额(元) | -6,075,355.73 | -9,830,324.60 | -7,264,117.93 | 1,493,406.07 | 1,511,878.01 | 423,319.43 | 251,302.71 |
| 减：所得税费用(元) | 12,524.54 | 8,016.66 | 12,506.32 | 28,874.81 | 7,775.02 | 15,276.73 | -5,572.37 |
| 六、净利润(元) | -6,087,880.27 | -9,838,341.26 | -7,276,624.25 | 1,464,531.26 | 1,504,102.99 | 408,042.70 | 256,875.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,087,880.27 | -9,838,341.26 | -7,276,624.25 | - | - | 408,042.70 | 256,875.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,087,880.27 | -9,838,341.26 | -7,276,624.25 | 1,464,531.26 | 1,504,102.99 | 408,042.70 | 256,875.08 |
| 扣除非经常性损益后的净利润(元) | -6,872,692.35 | -9,922,463.01 | -7,254,164.70 | 450,243.87 | 1,547,699.62 | 170,409.94 | 360,360.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.05 | -0.04 | 0.01 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.03 | -0.05 | -0.04 | 0.01 | 0.01 | - | - |
| 九、综合收益总额(元) | -6,087,880.27 | -9,838,341.26 | -7,276,624.25 | 1,464,531.26 | 1,504,102.99 | 408,042.70 | 256,875.08 |
| 归属于母公司所有者的综合收益总额(元) | -6,087,880.27 | -9,838,341.26 | -7,276,624.25 | 1,464,531.26 | 1,504,102.99 | 408,042.70 | 256,875.08 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |