| 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) | 92,471,562.93 | 122,655,175.06 | 91,603,851.40 | 159,945,299.74 | 130,472,088.97 | 81,970,731.78 | 44,104,344.13 |
| 营业收入(元) | 92,471,562.93 | 122,655,175.06 | 91,603,851.40 | 159,945,299.74 | 130,472,088.97 | 81,970,731.78 | 44,104,344.13 |
| 二、营业总成本(元) | 86,791,423.79 | 111,450,576.35 | 88,826,913.97 | 157,711,104.65 | 102,725,371.03 | 63,652,508.15 | 60,670,300.85 |
| 营业成本(元) | 64,112,189.08 | 92,894,958.55 | 69,310,361.03 | 128,518,696.07 | 76,805,100.96 | 43,581,829.65 | 34,589,214.96 |
| 研发费用(元) | 7,010,813.03 | 4,534,755.51 | 7,029,461.75 | 9,080,546.38 | 8,761,701.80 | 6,064,158.62 | 5,991,106.42 |
| 营业税金及附加(元) | 597,317.85 | 694,558.52 | 691,942.49 | 869,976.66 | 279,408.19 | 406,414.42 | 227,986.46 |
| 销售费用(元) | 1,339,447.65 | 1,413,312.94 | 858,336.62 | 2,512,694.46 | 2,133,248.73 | 1,026,509.08 | 1,893,019.67 |
| 管理费用(元) | 12,541,569.34 | 11,988,969.80 | 13,370,686.08 | 18,432,845.20 | 15,117,825.51 | 13,833,741.12 | 19,203,948.97 |
| 财务费用(元) | 1,190,086.84 | -75,978.97 | -2,433,874.00 | -1,703,654.12 | -371,914.16 | -1,260,144.74 | -1,234,975.63 |
| 其中：利息费用(元) | 2,658,337.34 | 2,658,970.67 | 2,687,324.69 | 2,716,899.11 | 2,745,709.36 | 2,957,428.98 | 2,253,613.67 |
| 其中：利息收入(元) | 1,472,352.30 | 2,747,188.21 | 5,138,558.06 | 4,782,189.91 | 3,135,499.39 | 4,239,695.41 | 3,510,886.54 |
| 资产减值损失(元) | -4,724,773.51 | -4,506,590.80 | -2,336,368.90 | 6,377,877.54 | -13,090,210.92 | -874,966.52 | -4,557,719.49 |
| 信用减值损失(元) | -4,680,264.43 | 8,810,161.65 | -7,861,176.78 | -1,873,684.61 | -12,250,414.86 | 1,865,428.13 | 4,715,661.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,997,225.88 | 610,557.19 | 1,552,775.83 | -1,917,033.37 | 2,563,602.26 | - | - |
| 加：投资收益(元) | 4,460,986.85 | 1,795,459.07 | 680,503.31 | 4,890,678.83 | 1,518,807.83 | 490,798.24 | 1,883,846.73 |
| 资产处置收益(元) | -22,607.26 | - | - | -2,501.56 | - | 180,183.03 | 108,821.38 |
| 其他收益(元) | 50,000.00 | - | 64,105.02 | 5,814.00 | 3,000.00 | 10,500.00 | 75,011.28 |
| 四、营业利润(元) | 7,760,706.67 | 18,287,768.69 | -5,123,224.09 | 9,715,345.92 | 6,491,502.25 | 19,393,592.50 | -14,340,334.98 |
| 加：营业外收入(元) | 2,233.50 | 0.60 | 207,968.00 | -31,999.94 | 1.36 | - | - |
| 减：营业外支出(元) | 308,422.35 | 1,728.65 | 720.00 | -35,501.56 | 31,122.62 | - | - |
| 五、利润总额(元) | 7,454,517.82 | 18,286,040.64 | -4,915,976.09 | 9,718,847.54 | 6,460,380.99 | 19,351,311.48 | -14,340,334.98 |
| 减：所得税费用(元) | 1,059,536.84 | 3,592,796.69 | 759,975.09 | 10,231,603.51 | -100,788.57 | 664,820.64 | -2,025,235.92 |
| 六、净利润(元) | 6,394,980.98 | 14,693,243.95 | -5,675,951.18 | -512,755.97 | 6,561,169.56 | 18,686,490.84 | -12,315,099.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,394,980.98 | 14,693,243.95 | -5,675,951.18 | -512,755.97 | 6,561,169.56 | 18,686,490.84 | -12,315,099.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,682,355.25 | 15,936,181.69 | -5,674,240.53 | 587,922.33 | 6,691,152.38 | 18,873,976.14 | -11,902,269.34 |
| 少数股东损益(元) | -287,374.27 | -1,242,937.74 | -1,710.65 | -1,100,678.30 | -129,982.82 | -187,485.30 | -412,829.72 |
| 扣除非经常性损益后的净利润(元) | -2,786,013.54 | 13,735,865.60 | -7,748,688.60 | -1,919,537.32 | 3,236,041.50 | 18,846,668.83 | -13,546,732.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | -0.05 | - | 0.06 | 0.16 | -0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | -0.05 | - | 0.06 | 0.16 | -0.10 |
| 八、其他综合收益(元) | -4,039.77 | -1,608.30 | -17,208.98 | -89,320.83 | -45,019.24 | 108,582.82 | -110,707.16 |
| 归属于母公司股东的其他综合收益(元) | -4,039.77 | -1,608.30 | -17,208.98 | -89,320.83 | -45,019.24 | 108,582.82 | -110,707.16 |
| 九、综合收益总额(元) | 6,390,941.21 | 14,691,635.65 | -5,693,160.16 | -602,076.80 | 6,516,150.32 | 18,795,073.66 | -12,425,806.22 |
| 归属于母公司所有者的综合收益总额(元) | 6,678,315.48 | 15,934,573.39 | -5,691,449.51 | 498,601.50 | 6,646,133.14 | 18,982,558.96 | -12,012,976.50 |
| 归属于少数股东的综合收益总额(元) | -287,374.27 | -1,242,937.74 | -1,710.65 | -1,100,678.30 | -129,982.82 | -187,485.30 | -412,829.72 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |