| 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) | 112,121,808.55 | 126,939,574.77 | 101,741,957.40 | 115,270,206.93 | 91,366,306.46 | 114,716,563.29 | 111,977,327.51 |
| 营业收入(元) | 112,121,808.55 | 126,939,574.77 | 101,741,957.40 | 115,270,206.93 | 91,366,306.46 | 114,716,563.29 | 111,977,327.51 |
| 二、营业总成本(元) | 112,815,444.26 | 122,993,248.49 | 105,926,769.05 | 113,101,502.98 | 99,364,526.60 | 108,912,531.89 | 113,318,267.31 |
| 营业成本(元) | 91,949,623.04 | 100,563,802.87 | 83,338,822.38 | 94,016,069.61 | 77,403,126.80 | 90,900,517.53 | 89,829,301.99 |
| 研发费用(元) | 6,342,445.16 | 6,786,871.69 | 6,624,719.42 | 5,608,025.07 | 6,611,480.39 | 8,004,454.32 | 7,865,541.18 |
| 营业税金及附加(元) | 1,359,773.03 | 1,866,361.52 | 900,910.79 | 1,784,483.93 | 785,807.36 | 1,059,555.60 | 961,117.00 |
| 销售费用(元) | 2,207,286.66 | 2,286,236.59 | 2,451,531.05 | 2,505,318.35 | 2,127,118.05 | 1,446,756.36 | 3,123,965.00 |
| 管理费用(元) | 11,211,928.45 | 11,196,352.75 | 11,496,552.41 | 9,612,271.18 | 10,414,955.89 | 10,522,682.22 | 9,785,405.00 |
| 财务费用(元) | -255,612.08 | 293,623.07 | 1,114,233.00 | -424,665.16 | 2,022,038.11 | -3,021,434.14 | 1,752,937.14 |
| 其中：利息费用(元) | 919,939.61 | 1,048,867.14 | 923,382.36 | 884,803.55 | 953,596.39 | 1,159,271.22 | 1,074,919.01 |
| 其中：利息收入(元) | 605,787.83 | 455,282.18 | 330,190.72 | 511,081.44 | 377,694.27 | 413,263.44 | 355,546.19 |
| 资产减值损失(元) | -65,183.14 | -82,922.62 | -180,258.12 | -7,740,611.55 | -66,420.17 | 128,841.53 | -96,345.74 |
| 信用减值损失(元) | 114,729.03 | -528,860.32 | -80,248.56 | -1,634,152.05 | 376,392.78 | 236,859.34 | 649,374.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -52,377.66 |
| 加：投资收益(元) | 733,788.48 | 145,878.06 | 181,138.11 | 541,620.20 | 135,394.29 | 1,439,845.53 | -295,427.63 |
| 资产处置收益(元) | 6,929.13 | 21,873.27 | -2,004,303.71 | -224,654.54 | - | - | - |
| 其他收益(元) | 736,656.20 | 2,101,292.26 | 1,630,293.74 | 1,730,854.68 | 242,537.52 | 2,004,760.73 | 1,258,526.40 |
| 四、营业利润(元) | 833,283.99 | 5,603,586.93 | -4,638,190.19 | -5,158,239.31 | -7,310,315.72 | 9,619,664.80 | 122,810.31 |
| 加：营业外收入(元) | 6,807.56 | - | - | 701.27 | 77,247.60 | 732.10 | 2.74 |
| 减：营业外支出(元) | 179,766.50 | - | 130,073.56 | 83,401.95 | 27,766.22 | 321.31 | 122,054.19 |
| 五、利润总额(元) | 660,325.05 | 5,603,916.93 | -4,768,263.75 | -5,240,939.99 | -7,260,834.34 | 9,620,075.59 | 758.86 |
| 减：所得税费用(元) | 135,477.26 | 1,090,296.28 | -915,397.74 | 6,659,052.58 | -2,119,071.48 | 466,516.36 | -847,266.94 |
| 六、净利润(元) | 524,847.79 | 4,513,620.65 | -3,852,866.01 | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 524,847.79 | 4,513,620.65 | -3,852,866.01 | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 524,847.79 | 4,513,620.65 | -3,852,866.01 | -11,899,992.57 | -5,141,762.86 | 9,153,559.23 | 848,025.80 |
| 扣除非经常性损益后的净利润(元) | 17,997.84 | 3,702,901.32 | -3,081,533.52 | -11,175,711.65 | -5,500,846.01 | 5,520,289.00 | 297,296.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | -0.02 | -0.06 | -0.03 | - | - |
| 二、稀释每股收益(元) | - | 0.03 | -0.02 | -0.05 | -0.02 | 0.04 | 0.01 |
| 八、其他综合收益(元) | -204,292.74 | 56,138.86 | 2,964.45 | -23,494.92 | -11,020.88 | 85,962.00 | -22,777.12 |
| 归属于母公司股东的其他综合收益(元) | -204,292.74 | 56,138.86 | 2,964.45 | -23,494.92 | -11,020.88 | 85,962.00 | -22,777.12 |
| 九、综合收益总额(元) | 320,555.05 | 4,569,759.51 | -3,849,901.56 | -11,923,487.49 | -5,152,783.74 | 9,239,521.23 | 825,248.68 |
| 归属于母公司所有者的综合收益总额(元) | 320,555.05 | 4,569,759.51 | -3,849,901.56 | -11,923,487.49 | -5,152,783.74 | 9,239,521.23 | 825,248.68 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |