| 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) | 86,326,118.38 | 71,281,366.03 | 31,491,782.08 | 61,330,415.41 | 34,159,098.45 | 50,207,887.46 | 57,598,915.70 | 57,362,016.98 | 26,387,457.86 | 46,221,624.80 | 56,825,270.86 |
| 营业收入(元) | 86,326,118.38 | 71,281,366.03 | 31,491,782.08 | 61,330,415.41 | 34,159,098.45 | 50,207,887.46 | 57,598,915.70 | 57,362,016.98 | 26,387,457.86 | 46,221,624.80 | 56,825,270.86 |
| 二、营业总成本(元) | 83,352,600.01 | 76,618,539.89 | 41,658,607.52 | 86,906,122.37 | 52,894,184.08 | 59,642,398.54 | 57,525,701.74 | 74,337,894.76 | 37,272,492.50 | 50,588,452.94 | 57,585,485.39 |
| 营业成本(元) | 67,307,462.75 | 54,530,148.46 | 22,163,895.29 | 55,238,345.47 | 31,505,450.12 | 40,812,882.21 | 40,873,931.01 | 40,382,111.97 | 20,534,873.91 | 31,825,922.27 | 41,333,734.44 |
| 研发费用(元) | 1,936,387.68 | 1,992,533.47 | 2,148,919.78 | 1,704,589.08 | 1,724,626.37 | 1,863,710.40 | 1,893,513.65 | 2,182,213.31 | 2,242,621.50 | 1,349,216.00 | 1,769,638.91 |
| 营业税金及附加(元) | 935,006.56 | 975,447.50 | 1,208,871.67 | 1,150,246.82 | 1,004,111.02 | 881,101.46 | 1,048,026.15 | 2,599,920.45 | -126,061.56 | 760,920.18 | 978,895.09 |
| 销售费用(元) | 3,509,216.10 | 3,597,411.46 | 3,283,024.61 | 5,110,277.97 | 2,699,614.58 | 4,689,870.22 | 4,000,357.07 | 4,226,129.66 | 3,218,936.40 | 3,092,651.26 | 3,821,400.62 |
| 管理费用(元) | 9,585,310.10 | 14,366,989.83 | 11,711,065.93 | 21,466,036.94 | 15,358,347.28 | 10,768,427.98 | 9,103,061.42 | 23,841,402.04 | 11,007,990.15 | 8,603,150.16 | 12,704,297.87 |
| 财务费用(元) | 79,216.82 | 1,156,009.17 | 1,142,830.24 | 2,236,626.09 | 602,034.71 | 626,406.27 | 606,812.44 | 1,106,117.33 | 394,132.10 | 1,121,514.50 | 812,597.03 |
| 其中：利息费用(元) | 449,197.40 | 2,113,861.06 | 278,039.16 | 3,123,233.92 | 338,699.98 | 138,766.22 | 379,908.36 | 1,765,491.78 | 404,486.48 | 358,020.26 | 1,305,581.23 |
| 其中：利息收入(元) | 375,873.10 | 107,911.33 | 2,470.35 | 23,045.25 | 7,631.10 | 1,584.37 | 1,798.88 | 9,210.85 | 10,514.68 | 10,735.02 | 485,664.36 |
| 资产减值损失(元) | -123,937.21 | 758,635.43 | -590,774.61 | -1,575,973.64 | 157,139.76 | 151,010.48 | 183,178.80 | -5,955,505.55 | 50,238.13 | 385,106.65 | -28,338.87 |
| 信用减值损失(元) | 2,166,149.95 | 12,977,345.67 | -5,430,508.25 | -18,268,368.38 | 1,762,610.96 | 3,320,885.54 | 825,235.23 | -14,192,383.37 | 1,673,043.81 | 892,562.48 | 1,395,468.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 138,759.40 | - | - | - | - | -1,285,369.93 | 313,546.41 | - | - |
| 资产处置收益(元) | - | 10,619.47 | 73,844.62 | - | - | - | - | - | 25,549.94 | -2,296.00 | -583,832.80 |
| 其他收益(元) | 220,175.91 | 555,111.56 | 65,739.28 | 1,113,792.27 | - | 231,710.00 | 63,639.60 | -750,711.00 | 1,141,087.51 | 2,146,956.06 | 1,228,586.69 |
| 四、营业利润(元) | 5,235,907.02 | 8,964,538.27 | -15,909,765.00 | -45,757,992.26 | -16,815,334.91 | -5,730,905.06 | 1,145,267.59 | -39,159,847.63 | -7,681,568.84 | 16,568,994.22 | 1,251,668.84 |
| 加：营业外收入(元) | 204,451.29 | -13,852.56 | 433,922.56 | -1,314,327.80 | 544,410.97 | 1,018,164.30 | 2,100.10 | 697,071.74 | 5,636.37 | 5.61 | 1,290,112.61 |
| 减：营业外支出(元) | 46,876.96 | 17,791.76 | 749,132.17 | -902,542.70 | 2,841,594.53 | 19,540.84 | 1,772,057.84 | 58,091,446.06 | 69,501.44 | 1,020,200.34 | 586,919.15 |
| 五、利润总额(元) | 5,393,481.35 | 8,932,893.95 | -16,224,974.61 | -46,169,777.36 | -19,112,518.47 | -4,732,281.60 | -624,690.15 | -96,554,221.95 | -7,745,433.91 | 15,548,799.49 | 1,954,862.30 |
| 减：所得税费用(元) | 2,201.83 | 3,467.89 | 642.20 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 5,391,279.52 | 8,929,426.06 | -16,225,616.81 | -45,529,451.35 | -19,112,518.47 | -4,732,281.60 | -624,690.15 | -96,554,221.95 | -7,744,982.53 | 15,548,348.11 | 1,954,862.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,391,279.52 | 8,929,426.06 | -16,225,616.81 | -45,521,100.55 | -19,112,518.47 | -4,732,281.60 | -624,690.15 | -96,554,221.95 | -7,744,982.53 | 15,548,348.11 | 1,954,862.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,391,279.52 | 8,929,426.06 | -16,225,616.81 | -45,528,326.36 | -19,112,503.48 | -4,732,281.61 | -624,675.15 | -96,664,652.14 | -7,627,446.06 | 15,542,410.87 | 1,954,598.12 |
| 少数股东损益(元) | - | - | - | -1,124.99 | -14.99 | 0.01 | -15.00 | 110,430.19 | -117,536.47 | 5,937.24 | 264.18 |
| 扣除非经常性损益后的净利润(元) | 5,217,582.33 | 8,873,714.18 | -15,909,764.48 | -47,633,024.98 | -17,826,566.08 | -5,529,882.99 | 580,063.46 | -40,886,242.26 | -8,536,175.42 | -368,590.59 | 933,107.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.02 | -0.06 | -0.03 | -0.01 | - | -0.14 | -0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.02 | -0.06 | -0.03 | -0.01 | - | -0.14 | -0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | -979,584.98 | -4,140,000.00 | - | 1,050,000.00 | 4,940,685.61 | -3,090,000.00 | 855,000.00 | -5,550,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -979,584.98 | -4,140,000.00 | - | 1,050,000.00 | 4,940,685.61 | -3,090,000.00 | 855,000.00 | -5,550,000.00 |
| 九、综合收益总额(元) | 5,391,279.52 | 8,929,426.06 | -16,225,616.81 | -46,509,036.33 | -23,252,518.47 | -4,732,281.60 | 425,309.85 | -91,613,536.34 | -10,834,982.53 | 16,403,348.11 | -3,595,137.70 |
| 归属于母公司所有者的综合收益总额(元) | 5,391,279.52 | 8,929,426.06 | -16,225,616.81 | -46,507,911.34 | -23,252,503.48 | -4,732,281.61 | 425,324.85 | -91,723,966.53 | -10,717,446.06 | 16,397,410.87 | -3,595,401.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,124.99 | -14.99 | 0.01 | -15.00 | 110,430.19 | -117,536.47 | 5,937.24 | 264.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |