| 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) | 52,771,168.69 | 49,284,576.10 | 28,841,947.57 | 116,905,158.44 | 29,943,711.00 | 46,261,870.57 | 19,924,199.80 |
| 营业收入(元) | 52,771,168.69 | 49,284,576.10 | 28,841,947.57 | 116,905,158.44 | 29,943,711.00 | 46,261,870.57 | 19,924,199.80 |
| 二、营业总成本(元) | 50,997,073.87 | 47,717,042.77 | 32,838,570.12 | 107,569,184.29 | 32,211,218.05 | 43,676,724.84 | 24,288,395.44 |
| 营业成本(元) | 40,727,360.05 | 37,188,434.44 | 23,076,385.47 | 92,321,465.87 | 23,201,319.87 | 34,500,360.37 | 14,903,702.32 |
| 研发费用(元) | 1,602,476.30 | 1,502,564.30 | 1,338,549.66 | -1,588,001.53 | 2,428,033.52 | 3,110,608.63 | 2,268,336.73 |
| 营业税金及附加(元) | 228,381.42 | 306,203.18 | 684,097.46 | 432,015.98 | 328,836.87 | 172,601.84 | 247,549.68 |
| 销售费用(元) | 3,213,688.96 | 3,503,266.75 | 2,648,934.52 | 7,318,655.17 | 1,397,115.31 | 1,533,867.41 | 1,685,659.04 |
| 管理费用(元) | 5,252,445.92 | 5,248,340.55 | 5,135,838.94 | 9,504,285.50 | 4,875,407.19 | 4,475,680.30 | 5,317,644.72 |
| 财务费用(元) | -27,278.78 | -31,766.45 | -45,235.93 | -419,236.70 | -19,494.71 | -116,393.71 | -134,497.05 |
| 其中：利息费用(元) | 264.50 | - | 6,279.17 | 1,420.83 | 183.33 | -56.12 | 6,201.98 |
| 其中：利息收入(元) | 43,587.49 | 59,264.26 | 71,810.63 | 437,706.51 | 48,204.82 | 129,199.71 | 178,123.59 |
| 资产减值损失(元) | -664,541.45 | -401,597.03 | -203,622.24 | -554,382.48 | -77,732.50 | 2,137,366.86 | -2,305,996.56 |
| 信用减值损失(元) | 37,311.20 | -224,175.25 | -44,343.07 | -1,093,189.83 | 691,617.19 | -219,458.86 | 1,374,754.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -69,837.99 | 547,950.10 | 1,899,376.30 | 786,703.47 | -978,583.31 | 1,522,834.42 | 2,865,522.70 |
| 加：投资收益(元) | 2,558,873.12 | 3,315,801.16 | 1,332,748.14 | 2,596,034.52 | 4,352,339.07 | 1,986,273.27 | 826,837.25 |
| 资产处置收益(元) | - | - | - | 28,843.47 | 85,717.31 | - | - |
| 其他收益(元) | 21,826.45 | 126,620.15 | 353,791.97 | 111,237.18 | 117,924.62 | 712,845.13 | 63,667.12 |
| 四、营业利润(元) | 3,657,726.15 | 4,932,132.46 | -658,671.45 | 11,211,220.48 | 1,923,775.33 | 8,726,018.45 | -1,539,410.16 |
| 加：营业外收入(元) | 27,251.69 | 0.50 | 0.09 | 10,382.88 | - | - | 39,437.61 |
| 减：营业外支出(元) | 1.35 | - | 6,618.51 | 187,904.05 | 617.63 | 29,881.23 | 837.34 |
| 五、利润总额(元) | 3,684,976.49 | 4,932,132.96 | -665,289.87 | 11,033,699.31 | 1,923,157.70 | 8,696,137.22 | -1,500,809.89 |
| 减：所得税费用(元) | 524,727.06 | 493,799.13 | 152,103.56 | 1,568,664.97 | -143,733.94 | 1,120,822.96 | -7,924.61 |
| 六、净利润(元) | 3,160,249.43 | 4,438,333.83 | -817,393.43 | 9,465,034.34 | 2,066,891.64 | 7,575,314.26 | -1,492,885.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,160,249.43 | 4,438,333.83 | -817,393.43 | 9,465,034.34 | - | - | -1,492,885.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,642,690.30 | 2,747,638.29 | 128,742.34 | 3,819,361.11 | 1,581,364.63 | 5,306,971.66 | 101,611.14 |
| 少数股东损益(元) | 1,517,559.13 | 1,690,695.54 | -946,135.77 | 5,645,673.23 | 485,527.01 | 2,268,342.60 | -1,594,496.42 |
| 扣除非经常性损益后的净利润(元) | 152,092.97 | -164,491.68 | -2,526,281.15 | -7,074,914.24 | 1,421,515.59 | 4,999,567.27 | 40,973.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | - | 0.01 | - | 0.02 | - |
| 二、稀释每股收益(元) | - | 0.01 | - | 0.01 | - | 0.02 | - |
| 九、综合收益总额(元) | 3,160,249.43 | 4,438,333.83 | -817,393.43 | 9,465,034.34 | 2,066,891.64 | 7,575,314.26 | -1,492,885.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,642,690.30 | 2,747,638.29 | 128,742.34 | 3,819,361.11 | 1,581,364.63 | 5,306,971.66 | 101,611.14 |
| 归属于少数股东的综合收益总额(元) | 1,517,559.13 | 1,690,695.54 | -946,135.77 | 5,645,673.23 | 485,527.01 | 2,268,342.60 | -1,594,496.42 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |