| 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) | 135,299,879.35 | 160,810,203.47 | 140,336,217.54 | 170,859,344.25 | 149,280,746.27 | 205,237,236.00 | 165,423,948.43 |
| 营业收入(元) | 135,299,879.35 | 160,810,203.47 | 140,336,217.54 | 170,859,344.25 | 149,280,746.27 | 205,237,236.00 | 165,423,948.43 |
| 二、营业总成本(元) | 141,474,320.04 | 161,163,729.56 | 144,442,976.53 | 192,355,485.32 | 150,611,515.30 | 203,232,788.30 | 159,141,859.65 |
| 营业成本(元) | 114,919,510.07 | 130,986,537.23 | 112,809,940.39 | 142,630,372.14 | 120,106,274.39 | 165,045,569.82 | 129,390,388.49 |
| 研发费用(元) | 4,649,352.21 | 5,222,472.84 | 8,031,120.93 | 12,158,057.44 | 5,594,276.90 | 8,299,496.71 | 6,923,483.72 |
| 营业税金及附加(元) | 1,703,304.85 | 1,838,796.86 | 1,627,814.71 | 1,636,412.09 | 2,027,127.61 | 2,328,237.35 | 1,887,896.53 |
| 销售费用(元) | 8,980,192.62 | 9,060,840.27 | 8,240,588.28 | 12,968,671.26 | 7,049,819.85 | 11,040,667.07 | 8,700,235.06 |
| 管理费用(元) | 15,162,342.15 | 13,030,441.84 | 12,572,114.57 | 21,959,750.90 | 14,460,905.66 | 14,822,006.78 | 10,382,033.52 |
| 财务费用(元) | -3,940,381.86 | 1,024,640.52 | 1,161,397.65 | 1,002,221.49 | 1,373,110.89 | 1,696,810.57 | 1,857,822.33 |
| 其中：利息费用(元) | 2,048,212.64 | 1,409,511.48 | 1,917,795.99 | 1,847,401.56 | 2,369,863.84 | 3,082,476.60 | 2,465,460.68 |
| 其中：利息收入(元) | 5,926,302.00 | 218,672.01 | 742,181.81 | 4,171,437.16 | -1,956,535.20 | 816,492.27 | 822,992.71 |
| 资产减值损失(元) | -402,434.06 | 599,875.01 | -1,616,652.88 | -24,908,217.80 | -50,143,278.05 | 690,214.99 | -23,681.98 |
| 信用减值损失(元) | -62,684.16 | 2,469,410.53 | 472,750.33 | -7,979,118.09 | -1,345,171.43 | 334,999.25 | 2,325,090.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 237,102.32 | - | - | - | - | - | - |
| 加：投资收益(元) | 400,252.45 | 636,491.73 | 418,220.30 | -525,420.14 | 188,545.05 | 287,654.70 | 238,275.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 400,252.45 | 348,452.73 | 354,377.78 | -453,491.97 | 188,545.05 | 287,654.70 | 238,275.76 |
| 资产处置收益(元) | 8,315.02 | -7,013.01 | -12,689.60 | 3,148.07 | - | - | - |
| 其他收益(元) | 7,131,829.22 | 7,436,848.86 | 6,760,773.90 | -376,653.32 | 13,967,734.44 | 4,603,572.63 | 5,256,223.29 |
| 四、营业利润(元) | 1,137,940.10 | 11,227,791.31 | 1,915,643.06 | -54,463,203.84 | -38,652,201.36 | 7,920,889.27 | 14,077,996.45 |
| 加：营业外收入(元) | 2,290.29 | 11,149.00 | 6,443.38 | 8,868,004.57 | - | - | 7,157.09 |
| 减：营业外支出(元) | 13,688.48 | 77,352.12 | 5,095.43 | 314,812.10 | 39,774.96 | 537,310.64 | 650.00 |
| 五、利润总额(元) | 1,126,541.91 | 11,161,588.19 | 1,916,991.01 | -45,910,011.37 | -38,690,246.32 | 7,376,421.54 | 14,084,503.54 |
| 减：所得税费用(元) | -112,234.67 | 1,093,819.96 | -1,059,556.97 | -4,036,950.90 | 124,197.86 | -129,625.12 | 538,993.63 |
| 六、净利润(元) | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 | -41,873,060.47 | -38,814,444.18 | 7,506,046.66 | 13,545,509.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 | -41,873,060.47 | -38,814,444.18 | 7,506,046.66 | 13,545,509.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 | -41,873,060.47 | -38,814,444.18 | 7,506,046.66 | 13,545,509.91 |
| 扣除非经常性损益后的净利润(元) | -5,126,775.23 | 4,086,248.19 | -3,498,523.33 | -45,072,420.07 | -50,362,318.23 | 3,085,089.16 | 8,637,345.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.03 | -0.39 | -0.35 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.03 | -0.39 | -0.35 | 0.06 | 0.13 |
| 九、综合收益总额(元) | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 | -41,873,060.47 | -38,814,444.18 | 7,506,046.66 | 13,545,509.91 |
| 归属于母公司所有者的综合收益总额(元) | 1,238,776.58 | 10,067,768.23 | 2,976,547.98 | -41,873,060.47 | -38,814,444.18 | 7,506,046.66 | 13,545,509.91 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |