| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 | 79,997,086.29 | 57,142,858.01 | 56,641,581.36 | 119,918,800.56 | 107,670,893.83 | 67,387,189.70 | 132,328,239.97 | 137,167,823.62 |
| 营业收入(元) | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 | 79,997,086.29 | 57,142,858.01 | 56,641,581.36 | 119,918,800.56 | 107,670,893.83 | 67,387,189.70 | 132,328,239.97 | 137,167,823.62 |
| 二、营业总成本(元) | 58,889,688.87 | 61,724,696.45 | 108,998,701.35 | 68,269,446.61 | 57,074,350.95 | 53,502,259.32 | 97,236,765.40 | 99,780,768.66 | 66,462,853.70 | 111,806,754.79 | 113,295,186.35 |
| 营业成本(元) | 51,807,269.77 | 54,316,684.87 | 94,447,710.64 | 59,293,008.34 | 45,750,798.11 | 46,386,115.67 | 83,791,691.73 | 84,550,151.38 | 55,300,509.88 | 93,055,192.84 | 100,381,178.79 |
| 研发费用(元) | 1,240,917.87 | 1,049,749.24 | 932,996.60 | 1,041,282.92 | 958,458.14 | 891,590.75 | 1,027,682.96 | 1,143,760.92 | 1,189,824.60 | 1,386,703.30 | 1,168,549.31 |
| 营业税金及附加(元) | 983,332.84 | 2,243,579.07 | 2,046,195.05 | 2,294,559.28 | 113,141.41 | 1,012,329.76 | 1,749,457.20 | 968,873.36 | 1,058,771.17 | 2,401,316.72 | 575,870.70 |
| 销售费用(元) | 6,580,987.10 | 5,765,168.75 | 10,164,345.46 | 9,709,000.81 | 6,639,368.20 | 4,662,241.90 | 8,971,643.35 | 12,136,694.11 | 6,672,524.62 | 9,529,329.84 | 7,591,027.12 |
| 管理费用(元) | 5,450,614.18 | 6,063,304.37 | 5,574,696.46 | 8,948,522.73 | 6,696,229.70 | 6,347,920.06 | 6,362,716.75 | 13,553,872.45 | 4,329,198.73 | 7,667,793.71 | 4,430,806.89 |
| 财务费用(元) | -7,173,432.89 | -7,713,789.85 | -4,167,242.86 | -13,016,927.47 | -3,083,644.61 | -5,797,938.82 | -4,666,426.59 | -12,572,583.56 | -2,087,975.30 | -2,233,581.62 | -852,246.46 |
| 其中：利息费用(元) | - | 262,500.00 | 87,500.00 | - | - | - | - | 655,433.67 | 1,536,899.66 | 1,491,266.66 | 439,583.33 |
| 其中：利息收入(元) | 7,186,232.54 | 7,988,454.76 | 4,291,331.85 | 13,043,428.13 | 3,104,019.27 | 5,817,518.48 | 4,705,803.90 | 4,387,483.35 | 3,643,830.66 | 3,733,727.64 | 1,334,221.87 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -15,451,416.03 | 4,161,775.55 | - | - |
| 信用减值损失(元) | -78,585.18 | 370,002.53 | 121,937.71 | 3,731,351.74 | -232,896.15 | 268,547.86 | 141,610.31 | 3,615,488.23 | 1,431,017.89 | -709,234.63 | -143,368.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,774,398.20 | 572,955.13 | -1,684,793.69 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,774,398.20 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -34,190.71 | - | -15,672.94 | 755.61 | -9,805.82 | -29,000.00 | 1,946,490.94 | 9,805.82 |
| 其他收益(元) | 1,930,264.87 | 994,610.51 | 4,087,733.85 | -997,866.65 | 1,099,204.72 | 4,586,699.29 | 423,859.14 | 311,638.97 | 545,320.39 | 2,460,323.67 | 551,227.52 |
| 四、营业利润(元) | -407,080.39 | 8,461,410.40 | 26,517,287.86 | 13,515,350.44 | 934,815.63 | 7,978,896.25 | 23,248,260.22 | -3,643,969.48 | 7,033,449.83 | 27,487,978.19 | 24,290,302.20 |
| 加：营业外收入(元) | 7,887.48 | 13,218.68 | 17,123.51 | 61,401.27 | 15,380.99 | 3.76 | 65,226.88 | 18,844.56 | 14,419.00 | 77,483.76 | 22,512.22 |
| 减：营业外支出(元) | - | 3,000.00 | 9,787.81 | -32,375.23 | 36,004.15 | 17,255.07 | 17,146.26 | 18,401.58 | 20,765.31 | 502,000.00 | 20,232.00 |
| 五、利润总额(元) | -399,192.91 | 8,471,629.08 | 26,524,623.56 | 13,609,126.94 | 914,192.47 | 7,961,644.94 | 23,296,340.84 | -3,643,526.50 | 7,027,103.52 | 27,063,461.95 | 24,292,582.42 |
| 减：所得税费用(元) | 577,799.42 | 1,607,381.96 | 3,134,053.14 | 901,345.41 | 376,285.77 | 2,034,390.67 | 2,598,984.17 | -2,753,652.34 | 2,893,414.68 | 1,928,098.23 | 2,281,416.03 |
| 六、净利润(元) | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 | -889,874.16 | 4,133,688.84 | 25,135,363.72 | 22,011,166.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 | -889,874.16 | 4,133,688.84 | 25,135,363.72 | 22,011,166.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -758,413.57 | 6,963,389.98 | 23,643,496.12 | 12,761,523.64 | 605,104.47 | 5,840,650.64 | 20,855,676.00 | -3,596,754.27 | 4,792,541.53 | 25,699,409.08 | 22,133,571.71 |
| 少数股东损益(元) | -218,578.76 | -99,142.86 | -252,925.70 | -53,742.11 | -67,197.77 | 86,603.63 | -158,319.33 | 2,706,880.11 | -658,852.69 | -564,045.36 | -122,405.32 |
| 扣除非经常性损益后的净利润(元) | -2,317,138.55 | 2,778,761.31 | 19,967,313.67 | 10,632,670.88 | -330,774.68 | 1,795,952.90 | 20,469,406.70 | -12,677,367.09 | 4,344,295.37 | 21,927,066.60 | 21,709,879.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.02 | -0.01 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.02 | 0.01 | - | 0.01 | 0.02 | -0.01 | 0.01 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -976,992.33 | 6,864,247.12 | 23,390,570.42 | 12,707,781.53 | 537,906.70 | 5,927,254.27 | 20,697,356.67 | -889,874.16 | 4,133,688.84 | 25,135,363.72 | 22,011,166.39 |
| 归属于母公司所有者的综合收益总额(元) | -758,413.57 | 6,963,389.98 | 23,643,496.12 | 12,761,523.64 | 605,104.47 | 5,840,650.64 | 20,855,676.00 | -3,596,754.27 | 4,792,541.53 | 25,699,409.08 | 22,133,571.71 |
| 归属于少数股东的综合收益总额(元) | -218,578.76 | -99,142.86 | -252,925.70 | -53,742.11 | -67,197.77 | 86,603.63 | -158,319.33 | 2,706,880.11 | -658,852.69 | -564,045.36 | -122,405.32 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |