| 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) | 41,036,160.90 | 53,956,148.86 | 36,687,940.79 | 53,140,823.04 | 61,462,868.11 | 60,999,748.81 | 32,638,539.72 | 41,201,283.72 | 63,938,438.21 | 39,372,643.28 | 24,019,344.98 |
| 营业收入(元) | 41,036,160.90 | 53,956,148.86 | 36,687,940.79 | 53,140,823.04 | 61,462,868.11 | 60,999,748.81 | 32,638,539.72 | 41,201,283.72 | 63,938,438.21 | 39,372,643.28 | 24,019,344.98 |
| 二、营业总成本(元) | 28,771,477.13 | 63,621,944.72 | 44,385,125.18 | 68,371,617.71 | 73,477,298.11 | 71,960,043.81 | 45,295,998.18 | 59,044,719.93 | 79,374,432.74 | 44,885,634.85 | 28,413,154.42 |
| 营业成本(元) | 39,188,861.90 | 52,867,169.73 | 34,165,834.35 | 52,049,422.41 | 58,395,959.01 | 56,536,701.54 | 31,087,273.30 | 41,400,000.18 | 60,594,834.73 | 37,289,410.29 | 22,040,289.97 |
| 研发费用(元) | 264,218.15 | 596,004.68 | 586,071.94 | 1,385,665.61 | 1,361,081.18 | 811,522.55 | 488,382.59 | 367,859.56 | 597,636.78 | 571,663.32 | 330,261.22 |
| 营业税金及附加(元) | 110,709.44 | 307,998.46 | 106,994.13 | 325,070.12 | 91,365.12 | 285,184.75 | 55,496.79 | 325,260.59 | 355,864.12 | 345,550.83 | 89,881.61 |
| 销售费用(元) | 1,201,351.78 | 1,733,536.05 | 1,294,521.46 | 4,913,536.26 | 732,629.59 | 700,121.26 | 647,160.32 | 1,496,868.87 | 4,220,684.98 | 1,295,879.99 | 357,534.88 |
| 管理费用(元) | -12,189,358.54 | 8,006,171.04 | 8,161,788.02 | 9,602,917.03 | 12,828,081.81 | 13,569,469.17 | 12,966,744.53 | 15,447,282.51 | 13,165,745.86 | 4,595,444.76 | 4,583,254.20 |
| 财务费用(元) | 195,694.40 | 111,064.76 | 69,915.28 | 95,006.28 | 68,181.40 | 57,044.54 | 50,940.65 | 7,448.22 | 439,666.27 | 787,685.66 | 1,011,932.54 |
| 其中：利息费用(元) | 195,914.22 | 115,709.42 | 75,514.61 | 108,145.08 | 60,409.23 | 79,052.39 | 86,968.52 | 92,355.49 | 443,793.39 | 848,779.55 | 1,049,070.91 |
| 其中：利息收入(元) | 6,702.07 | 14,016.81 | 19,358.39 | 20,979.13 | 22,454.28 | 32,268.52 | 44,823.88 | 55,923.87 | 65,626.41 | 51,911.44 | 67,167.50 |
| 资产减值损失(元) | 148,230.09 | -441,021.39 | -74,495.89 | -615,948.67 | -11,953.57 | 1,266.92 | -9,570.14 | - | - | - | - |
| 信用减值损失(元) | -828,939.87 | 757,320.45 | -500,245.13 | -788,163.52 | 110,345.36 | -399,109.34 | 158,482.51 | 3,545,406.28 | -52,803.44 | -361,832.74 | -15,797.14 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | 43,819.76 | -230,767.39 | 123,065.08 | - | - | -541,699.37 | 114,259.07 | - | - |
| 其他收益(元) | 25,278.65 | 117,830.14 | 436,246.31 | 2,609.15 | 540,000.00 | 4.53 | 66,614.45 | 42,899.72 | 247,757.02 | 22,225.73 | 7,783.69 |
| 四、营业利润(元) | 11,609,252.64 | -9,231,666.66 | -7,791,859.34 | -16,863,065.10 | -11,252,973.13 | -11,358,120.80 | -12,441,931.64 | -17,960,618.79 | -15,126,781.88 | -3,301,112.22 | -4,401,822.89 |
| 加：营业外收入(元) | 571.11 | 0.77 | 74,834.68 | 539,997.19 | 20,403,200.87 | - | - | 11,969,000.00 | 43,502,901.67 | 1,829,630.80 | 5,162.73 |
| 减：营业外支出(元) | 4,042,107.14 | 1,011,313.48 | 137,132.71 | 1,769,637.85 | 920,207.40 | - | - | 33,099.03 | 50.00 | 917,533.30 | 894,811.38 |
| 五、利润总额(元) | 7,567,716.61 | -10,242,979.37 | -7,854,157.37 | -18,092,705.76 | 8,230,020.34 | -11,357,770.73 | -12,441,931.64 | -6,024,717.82 | 28,376,069.79 | -2,389,014.72 | -5,291,471.54 |
| 减：所得税费用(元) | 18,501.90 | -158,669.76 | -75,098.53 | -141,411.36 | 243,028.40 | 113,640.83 | 42,465.94 | -535,793.21 | 3,234.73 | 1,145,566.33 | 1,918.45 |
| 六、净利润(元) | 7,549,214.71 | -10,084,309.61 | -7,779,058.84 | -17,951,294.40 | 7,986,991.94 | -11,471,411.56 | -12,484,397.58 | -5,488,924.61 | 28,372,835.06 | -3,534,581.05 | -5,293,389.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,549,214.71 | -10,084,309.61 | -7,779,058.84 | -17,951,294.40 | 7,986,991.94 | -11,471,411.56 | -12,484,397.58 | -5,488,924.61 | 28,372,835.06 | -3,534,581.05 | -5,293,389.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,286,577.03 | -9,813,366.37 | -7,778,112.60 | -16,947,074.66 | 7,705,002.07 | -13,200,601.70 | -12,503,229.36 | -5,487,331.29 | 28,375,738.34 | -3,531,872.46 | -5,291,100.09 |
| 少数股东损益(元) | 262,637.68 | -270,943.24 | -946.24 | -1,004,219.74 | 281,989.87 | 1,729,190.14 | 18,831.78 | -1,593.32 | -2,903.28 | -2,708.59 | -2,289.90 |
| 扣除非经常性损益后的净利润(元) | 11,302,855.03 | -10,344,308.64 | -8,195,819.14 | -15,293,431.29 | -12,622,972.48 | -13,294,592.21 | -12,522,674.00 | -17,696,596.53 | -16,355,151.58 | -6,031,825.96 | -4,409,235.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | -0.02 | -0.04 | 0.02 | -0.03 | -0.03 | -0.02 | 0.07 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.02 | -0.02 | -0.04 | 0.02 | -0.03 | -0.03 | -0.02 | 0.07 | -0.01 | -0.01 |
| 九、综合收益总额(元) | 7,549,214.71 | -10,084,309.61 | -7,779,058.84 | -17,951,294.40 | 7,986,991.94 | -11,471,411.56 | -12,484,397.58 | -5,488,924.61 | 28,372,835.06 | -3,534,581.05 | -5,293,389.99 |
| 归属于母公司所有者的综合收益总额(元) | 7,286,577.03 | -9,813,366.37 | -7,778,112.60 | -16,947,074.66 | 7,705,002.07 | -13,200,601.70 | -12,503,229.36 | -5,487,331.29 | 28,375,738.34 | -3,531,872.46 | -5,291,100.09 |
| 归属于少数股东的综合收益总额(元) | 262,637.68 | -270,943.24 | -946.24 | -1,004,219.74 | 281,989.87 | 1,729,190.14 | 18,831.78 | -1,593.32 | -2,903.28 | -2,708.59 | -2,289.90 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-18 | 2023-10-26 | 2023-08-03 | 2023-04-28 | 2023-03-20 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |