| 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) | 47,696,660.63 | 48,488,866.79 | 63,173,640.27 | 74,728,236.96 | 57,468,599.80 | 66,855,895.10 | 90,491,706.98 |
| 营业收入(元) | 47,696,660.63 | 48,488,866.79 | 63,173,640.27 | 74,728,236.96 | 57,468,599.80 | 66,855,895.10 | 90,491,706.98 |
| 二、营业总成本(元) | 80,169,841.92 | 62,061,740.10 | 73,804,727.87 | 72,559,502.65 | 82,007,915.81 | 70,057,506.03 | 83,802,952.95 |
| 营业成本(元) | 23,759,370.22 | 13,201,377.79 | 17,027,280.71 | 15,558,256.40 | 21,444,978.65 | 20,321,161.62 | 28,817,584.64 |
| 研发费用(元) | 1,235,684.55 | 1,307,715.91 | 767,999.04 | 2,031,764.48 | 1,384,764.69 | 1,010,401.60 | 803,123.11 |
| 营业税金及附加(元) | 107,230.59 | 153,468.16 | 161,286.72 | 361,808.47 | 163,040.57 | 173,271.40 | 191,196.48 |
| 销售费用(元) | 39,653,138.43 | 34,722,604.74 | 39,475,008.07 | 41,695,061.10 | 40,980,139.95 | 35,078,283.56 | 38,537,694.07 |
| 管理费用(元) | 15,723,205.92 | 13,982,178.18 | 14,671,057.98 | 17,089,298.71 | 14,466,301.83 | 11,695,901.10 | 14,631,354.66 |
| 财务费用(元) | -308,787.79 | -1,305,604.68 | 1,702,095.35 | -4,176,686.51 | 3,568,690.12 | 1,778,486.75 | 821,999.99 |
| 其中：利息费用(元) | 676,017.29 | - | - | 1,167,286.62 | 987,352.79 | - | - |
| 其中：利息收入(元) | -784,021.27 | - | - | 1,967,492.31 | -350,238.89 | - | - |
| 资产减值损失(元) | -4,016,429.47 | 837,854.52 | -10,938,987.04 | -23,283,961.26 | 1,373,429.83 | 397,398.59 | -913,842.57 |
| 信用减值损失(元) | 86,004,339.64 | 4,794,824.30 | -32,117,846.11 | -19,037,817.95 | 6,520,054.73 | 8,002,639.06 | -59,806,077.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 245,537.17 | - | - | -3,892,907.97 | 492,901.74 | - | - |
| 加：投资收益(元) | 3,278.07 | - | 67,209.92 | 4,024,968.50 | 473,578.57 | - | - |
| 资产处置收益(元) | 12,861.45 | - | - | 2,300.88 | - | - | - |
| 其他收益(元) | - | 50,000.00 | 30,120.79 | 24,597.69 | 1,248,966.35 | 127,779.00 | 37,903.93 |
| 四、营业利润(元) | 49,776,405.57 | -7,654,303.39 | -53,590,590.04 | -39,994,085.80 | -14,430,384.79 | 8,900,104.77 | -53,993,262.60 |
| 加：营业外收入(元) | 158,817.59 | 265,471.46 | 92,714.16 | 19,902,786.16 | 5,995,001.69 | 5,702,165.84 | 775,974.82 |
| 减：营业外支出(元) | 1,083,148.90 | 819,633.66 | 426,140.58 | 13,121,050.83 | 7,587,803.43 | 250,855.09 | 446,754.64 |
| 五、利润总额(元) | 48,852,074.26 | -8,208,465.59 | -53,924,016.46 | -33,212,350.47 | -16,023,186.53 | 14,351,415.52 | -53,664,042.42 |
| 减：所得税费用(元) | - | - | -201,158.74 | 691,912.10 | - | -62,525.21 | -107,623.27 |
| 六、净利润(元) | 48,852,074.26 | -8,208,465.59 | -53,722,857.72 | -33,904,262.57 | -16,023,186.53 | 14,413,940.73 | -53,556,419.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,852,074.26 | -8,208,465.59 | -53,722,857.72 | -33,904,262.57 | -16,023,186.53 | 14,413,940.73 | -53,556,419.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,856,970.94 | -8,203,611.32 | -53,718,014.28 | -33,899,370.08 | -16,018,289.87 | 14,418,814.83 | -53,551,632.88 |
| 少数股东损益(元) | -4,896.68 | -4,854.27 | -4,843.44 | -4,892.49 | -4,896.66 | -4,874.10 | -4,786.27 |
| 扣除非经常性损益后的净利润(元) | 49,149,625.56 | -7,935,340.22 | -53,481,918.57 | -43,405,065.58 | -17,474,027.00 | 6,528,255.41 | -52,649,055.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | -0.08 | -0.05 | -0.02 | 0.02 | -0.08 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | -0.08 | -0.05 | -0.02 | 0.02 | -0.08 |
| 八、其他综合收益(元) | 2,789,111.79 | -1,587,604.90 | 1,776,633.27 | -51,851,052.55 | 1,746,375.96 | 7,274,788.47 | -2,589,545.33 |
| 归属于母公司股东的其他综合收益(元) | 2,789,111.79 | -1,587,604.90 | 1,776,633.27 | -51,851,052.55 | 1,746,375.96 | 7,274,788.47 | -2,589,545.33 |
| 九、综合收益总额(元) | 51,641,186.05 | -9,796,070.49 | -51,946,224.45 | -85,755,315.12 | -14,276,810.57 | 21,688,729.20 | -56,145,964.48 |
| 归属于母公司所有者的综合收益总额(元) | 51,646,082.73 | -9,791,216.22 | -51,941,381.01 | -85,750,422.63 | -14,271,913.91 | 21,693,603.30 | -56,141,178.21 |
| 归属于少数股东的综合收益总额(元) | -4,896.68 | -4,854.27 | -4,843.44 | -4,892.49 | -4,896.66 | -4,874.10 | -4,786.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-06-30 |
| 审计意见(境内) | 保留意见 |