| 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) | 65,962,279.75 | 100,951,910.75 | 112,547,686.50 | 219,979,262.51 | 55,503,482.91 | 141,471,244.58 | 151,527,917.92 | 295,598,911.94 | 42,497,879.73 | 56,418,495.18 | 50,246,951.40 |
| 营业收入(元) | 65,962,279.75 | 100,951,910.75 | 112,547,686.50 | 219,979,262.51 | 55,503,482.91 | 141,471,244.58 | 151,527,917.92 | 295,598,911.94 | 42,497,879.73 | 56,418,495.18 | 50,246,951.40 |
| 二、营业总成本(元) | 64,272,979.75 | 98,045,596.14 | 109,260,842.04 | 205,310,459.24 | 55,790,352.59 | 138,369,084.84 | 147,176,272.40 | 286,671,559.20 | 39,708,869.71 | 56,855,710.90 | 51,348,242.22 |
| 营业成本(元) | 59,915,716.52 | 94,412,376.71 | 106,582,652.81 | 201,193,810.28 | 51,928,198.35 | 135,308,229.17 | 143,175,923.57 | 278,778,410.61 | 37,890,702.92 | 52,966,233.38 | 47,249,406.26 |
| 研发费用(元) | 216,547.27 | 347,729.56 | 106,484.06 | 651,961.16 | 281,580.36 | -192,135.77 | 529,106.67 | 105,131.49 | 125,263.71 | -521,267.34 | 1,215,439.84 |
| 营业税金及附加(元) | 79,121.23 | 87,493.45 | 64,008.90 | 834,741.14 | 69,639.71 | 23,011.86 | 106,685.88 | 3,702,533.57 | 12,928.40 | 6,974.86 | 35,537.87 |
| 销售费用(元) | 1,123,285.64 | 1,050,457.16 | 727,936.32 | 1,655,412.03 | 1,810,668.86 | 1,508,762.12 | 1,013,451.89 | 2,322,968.91 | 941,399.24 | 1,172,074.15 | 1,251,815.38 |
| 管理费用(元) | 2,927,187.30 | 2,138,741.06 | 1,789,717.65 | 924,263.83 | 1,707,397.37 | 1,751,962.94 | 2,378,689.86 | 1,909,446.51 | 759,966.16 | 3,251,821.09 | 1,603,942.40 |
| 财务费用(元) | 11,121.79 | 8,798.20 | -9,957.70 | 50,270.80 | -7,132.06 | -30,745.48 | -27,585.47 | -146,931.89 | -21,390.72 | -20,125.24 | -7,899.53 |
| 其中：利息费用(元) | 39,067.11 | 11,913.75 | 13,483.96 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | -7,248.13 | 30,266.20 | 30,528.71 | 10,323.67 | 13,442.01 | 35,688.78 | 34,411.47 | 344,010.38 | -23,760.02 | -68,142.55 | 20,245.44 |
| 信用减值损失(元) | -211,230.95 | -228,382.62 | 483,302.05 | -3,418,965.21 | 354,817.11 | -3,620.84 | 331,910.63 | -15,749,040.24 | 274,878.28 | -102,610.48 | 60,000.00 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | - | - | - | - | 120,500.00 | - | 2,092.35 | -7,044.67 | - | 50,026.63 | 103,369.17 |
| 四、营业利润(元) | 1,478,069.05 | 2,686,055.49 | 3,770,146.51 | 10,932,914.47 | 188,447.43 | 3,098,538.90 | 4,685,648.50 | -7,686,051.54 | 3,063,888.30 | -489,799.57 | -937,921.65 |
| 加：营业外收入(元) | 699,639.33 | 598,432.22 | 641,830.65 | 3,885,976.28 | 786,593.04 | 693,150.80 | 560,000.01 | 2,252,064.85 | 1,605,157.06 | 3,097.34 | 221,131.50 |
| 减：营业外支出(元) | - | 188.49 | 59,939.51 | 4,071,756.94 | 703,476.78 | 612,822.69 | 850,000.00 | 3,574,256.59 | - | - | - |
| 五、利润总额(元) | 2,177,708.38 | 3,284,299.22 | 4,352,037.65 | 10,747,133.81 | 271,563.69 | 3,178,867.01 | 4,395,648.51 | -9,008,243.28 | 3,499,277.82 | -486,702.23 | -716,790.15 |
| 减：所得税费用(元) | 742,672.05 | 945,371.73 | 1,182,936.26 | -1,127,906.27 | 78,110.86 | 802,907.01 | 834,548.55 | 1,157,343.98 | 92,894.08 | 11,377.31 | 8,270.01 |
| 六、净利润(元) | 1,435,036.33 | 2,338,927.49 | 3,169,101.39 | 11,875,040.08 | 193,452.83 | 2,375,960.00 | 3,561,099.96 | -10,165,587.26 | 3,406,383.74 | -498,079.54 | -725,060.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,435,036.33 | 2,338,927.49 | 3,169,101.39 | 11,875,040.08 | 193,452.83 | 2,375,960.00 | 3,561,099.96 | -10,165,587.26 | 3,406,383.74 | -498,079.54 | -725,060.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,704,494.53 | 2,501,816.50 | 3,215,826.19 | 12,848,010.13 | 191,639.21 | 2,013,641.18 | 2,848,657.72 | -8,828,192.56 | 2,695,178.23 | -579,373.26 | -903,991.16 |
| 少数股东损益(元) | -269,458.20 | -162,889.01 | -46,724.80 | -972,970.05 | 1,813.62 | 362,318.82 | 712,442.24 | -1,337,394.70 | 711,205.51 | 81,293.72 | 178,931.00 |
| 扣除非经常性损益后的净利润(元) | 1,143,396.38 | 2,061,038.05 | 2,769,381.12 | 13,458,535.47 | 41,781.30 | 1,927,209.63 | 3,066,157.71 | -7,696,080.46 | 2,327,827.29 | -1,084,990.33 | -1,190,923.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.02 | - | - | - | -0.02 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | 0.02 | - | - | - | -0.02 | - | - | - |
| 九、综合收益总额(元) | 1,435,036.33 | 2,338,927.49 | 3,169,101.39 | 11,875,040.08 | 193,452.83 | 2,375,960.00 | 3,561,099.96 | -10,165,587.26 | 3,406,383.74 | -498,079.54 | -725,060.16 |
| 归属于母公司所有者的综合收益总额(元) | 1,704,494.53 | 2,501,816.50 | 3,215,826.19 | 12,848,010.13 | 191,639.21 | 2,013,641.18 | 2,848,657.72 | -8,828,192.56 | 2,695,178.23 | -579,373.26 | -903,991.16 |
| 归属于少数股东的综合收益总额(元) | -269,458.20 | -162,889.01 | -46,724.80 | -972,970.05 | 1,813.62 | 362,318.82 | 712,442.24 | -1,337,394.70 | 711,205.51 | 81,293.72 | 178,931.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |