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) | 90,409,000.19 | 124,249,852.72 | 69,801,775.18 | 99,077,684.72 | 85,980,769.55 | 100,421,229.07 | 52,903,375.21 |
营业收入(元) | 90,409,000.19 | 124,249,852.72 | 69,801,775.18 | 99,077,684.72 | 85,980,769.55 | 100,421,229.07 | 52,903,375.21 |
二、营业总成本(元) | 92,106,140.05 | 119,460,715.55 | 69,652,607.01 | 96,891,091.58 | 83,185,839.43 | 96,878,774.95 | 55,890,487.36 |
营业成本(元) | 69,459,280.08 | 99,073,123.74 | 52,034,182.02 | 72,584,336.34 | 64,925,185.81 | 78,738,402.80 | 41,051,811.82 |
研发费用(元) | 5,615,716.45 | 8,093,266.27 | 4,633,758.88 | 4,719,008.90 | 3,501,187.87 | 4,045,752.27 | 2,940,403.33 |
营业税金及附加(元) | 1,330,301.03 | 554,086.27 | 433,310.43 | 908,533.37 | 2,039,761.24 | 589,986.35 | 688,653.79 |
销售费用(元) | 5,729,051.17 | 4,449,146.77 | 4,550,669.82 | 10,148,879.59 | 5,906,438.29 | 6,457,047.95 | 4,198,439.71 |
管理费用(元) | 9,492,819.09 | 7,126,568.38 | 7,405,609.51 | 7,600,842.63 | 6,681,187.96 | 6,709,377.71 | 6,059,196.19 |
财务费用(元) | 478,972.23 | 164,524.12 | 595,076.35 | 929,490.75 | 132,078.26 | 338,207.87 | 951,982.52 |
其中:利息费用(元) | 515,844.44 | 568,677.78 | 594,595.69 | 584,848.35 | 692,194.44 | 728,333.34 | 898,577.36 |
其中:利息收入(元) | 158,913.25 | 489,234.09 | 481,512.84 | -244,762.73 | 599,188.58 | 481,294.72 | 500,207.57 |
资产减值损失(元) | - | - | - | - | - | - | 57,006.12 |
信用减值损失(元) | -2,682,398.37 | -5,166,527.61 | -90,755.12 | 1,946,034.57 | -1,717,426.67 | -1,158,953.42 | -322,186.62 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,753,868.32 | 1,271,772.12 | 456,331.58 | 1,151,098.66 | - | 1,000,000.00 | 764,263.34 |
其中:对联营企业和合营企业的投资收益(元) | 621,509.64 | 700,803.10 | 300,000.00 | 120,577.24 | - | 1,000,000.00 | 764,263.34 |
资产处置收益(元) | 7,299.59 | - | 3,739.10 | - | - | - | - |
其他收益(元) | 1,111,999.68 | 515,755.00 | 824,716.17 | 705,153.99 | 234,710.93 | 404,095.90 | 275,505.48 |
四、营业利润(元) | -1,506,370.64 | 1,410,136.68 | 1,343,199.90 | 4,665,586.62 | 1,312,214.38 | 3,751,422.17 | -2,212,523.83 |
加:营业外收入(元) | 1.52 | - | 381,371.68 | -44,919.43 | 374.57 | - | 214,143.21 |
减:营业外支出(元) | 488,512.53 | 101,712.20 | 18,365.84 | 3,877,377.95 | 424,173.70 | 348,775.21 | 70,800.00 |
五、利润总额(元) | -1,994,881.65 | 1,308,424.48 | 1,706,205.74 | 743,289.24 | 888,415.25 | 3,402,646.96 | -2,069,180.62 |
减:所得税费用(元) | 595,409.64 | 452,227.05 | 866,545.25 | -3,719,150.50 | 288,153.94 | 191,116.53 | 226,598.10 |
六、净利润(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -2,353,733.49 | 953,966.34 | 856,935.81 | 5,107,798.20 | 649,848.10 | 3,332,756.09 | -2,193,726.58 |
少数股东损益(元) | -236,557.80 | -97,768.91 | -17,275.32 | -645,358.46 | -49,586.79 | -121,225.66 | -102,052.14 |
扣除非经常性损益后的净利润(元) | -2,990,019.32 | -86,571.20 | 325,999.30 | 7,625,311.25 | 995,963.66 | 3,256,603.71 | -2,394,590.46 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | - | - | 0.02 | - | 0.01 | -0.01 |
二、稀释每股收益(元) | -0.01 | - | - | 0.02 | - | 0.01 | -0.01 |
九、综合收益总额(元) | -2,590,291.29 | 856,197.43 | 839,660.49 | 4,462,439.74 | 600,261.31 | 3,211,530.43 | -2,295,778.72 |
归属于母公司所有者的综合收益总额(元) | -2,353,733.49 | 953,966.34 | 856,935.81 | 5,107,798.20 | 649,848.10 | 3,332,756.09 | -2,193,726.58 |
归属于少数股东的综合收益总额(元) | -236,557.80 | -97,768.91 | -17,275.32 | -645,358.46 | -49,586.79 | -121,225.66 | -102,052.14 |
公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |