| 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) | 75,374,014.33 | 128,107,013.29 | 105,112,136.09 | 93,479,555.68 | 128,192,242.80 | 107,754,223.34 | 85,746,332.11 | 226,876,675.98 | 154,458,722.78 | 115,143,396.55 | 140,057,537.55 |
| 营业收入(元) | 75,374,014.33 | 128,107,013.29 | 105,112,136.09 | 93,479,555.68 | 128,192,242.80 | 107,754,223.34 | 85,746,332.11 | 226,876,675.98 | 154,458,722.78 | 115,143,396.55 | 140,057,537.55 |
| 二、营业总成本(元) | 59,642,426.72 | 135,335,155.73 | 103,222,775.81 | 90,386,292.99 | 119,587,754.55 | 97,822,401.41 | 80,389,377.89 | 191,175,298.51 | 134,980,624.66 | 102,216,246.39 | 132,011,083.23 |
| 营业成本(元) | 52,042,424.40 | 117,387,648.96 | 85,939,916.96 | 75,289,692.91 | 104,180,243.13 | 81,296,758.50 | 65,283,210.34 | 169,445,362.42 | 113,531,806.90 | 79,513,811.83 | 113,266,770.09 |
| 研发费用(元) | 1,624,780.98 | 3,876,740.64 | 2,780,421.66 | 4,212,585.89 | 4,973,341.49 | 3,797,932.04 | 2,529,416.95 | 2,270,240.87 | 8,870,099.15 | 7,816,114.43 | 5,032,488.01 |
| 营业税金及附加(元) | 499,073.69 | 657,270.54 | 1,190,877.92 | 785,179.69 | 946,235.51 | 449,201.72 | 1,021,188.84 | 760,036.00 | 1,148,062.58 | 1,079,017.99 | 1,155,573.83 |
| 销售费用(元) | 718,682.28 | 1,087,586.23 | 874,044.46 | 1,799,884.83 | 702,400.58 | 1,561,989.87 | 550,840.12 | 1,877,009.16 | 898,859.69 | 1,675,416.54 | 1,264,659.69 |
| 管理费用(元) | 3,125,986.19 | 10,704,483.24 | 9,383,680.41 | 7,321,540.40 | 7,619,166.37 | 7,764,229.88 | 8,060,436.25 | 16,133,197.51 | 7,756,226.27 | 9,634,627.76 | 8,578,369.81 |
| 财务费用(元) | 1,631,479.18 | 1,621,426.12 | 3,053,834.40 | 977,409.27 | 1,166,367.47 | 2,952,289.40 | 2,944,285.39 | 689,452.55 | 2,775,570.07 | 2,497,257.84 | 2,713,221.80 |
| 其中：利息费用(元) | 1,819,958.93 | 1,767,106.39 | 2,158,360.91 | - | - | 2,452,772.63 | 2,451,969.87 | 1,338,195.50 | 2,706,553.02 | 2,877,144.95 | 2,879,435.23 |
| 其中：利息收入(元) | 245,214.42 | 284,676.03 | 224,309.68 | - | - | 68,928.24 | 191,337.13 | 776,100.83 | 237,615.21 | 603,313.71 | 612,988.45 |
| 资产减值损失(元) | -3,483,471.34 | -5,619,211.06 | -7,887,668.66 | -1,079,119.24 | 9,235,389.71 | -806,662.30 | -6,431,349.19 | -20,976,824.18 | 20,699.96 | -2,395,620.85 | 1,003,624.67 |
| 信用减值损失(元) | -12,461,288.88 | 9,572,023.34 | 14,138,760.79 | -4,412,987.46 | -17,555,270.25 | -11,979,097.56 | 8,379,556.72 | -6,069,488.19 | -10,950,517.53 | -4,752,860.50 | 25,095,477.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 115,577.29 | - | 31,660.05 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 484.97 | 8,817.70 | 70,796.46 | 76,190.24 | - | - | - | - | 406,789.41 | - | 417,276.49 |
| 其他收益(元) | 256,628.65 | 397,418.72 | 821,308.32 | 1,727,513.13 | 704,490.99 | 165,576.35 | 444,951.44 | 2,217,861.54 | 572,919.65 | 1,146,742.34 | 1,081,022.04 |
| 四、营业利润(元) | 159,518.30 | -2,869,093.74 | 9,064,217.24 | -217,334.42 | 990,618.70 | -2,688,361.58 | 7,750,113.19 | 10,872,926.64 | 9,527,989.61 | 6,925,411.15 | 35,643,855.09 |
| 加：营业外收入(元) | 1,882,562.99 | 5,667,713.73 | 6,490,232.17 | 455,801.93 | 3,745.01 | 1,200.00 | 1,088.16 | 857,046.44 | 1,331.35 | 80,483.40 | 5,050.00 |
| 减：营业外支出(元) | 6,875.00 | - | - | 108,472.03 | 8,540.99 | 91,497.30 | 81,035.36 | 474,900.87 | 268,125.59 | 268,266.82 | 888,766.44 |
| 五、利润总额(元) | 2,035,206.29 | 2,281,771.99 | 15,554,449.41 | 129,995.48 | 985,822.72 | -2,778,658.88 | 7,670,165.99 | 11,255,072.21 | 9,261,195.37 | 6,737,627.73 | 34,760,138.65 |
| 减：所得税费用(元) | 77,374.01 | -136,555.60 | 2,215,209.84 | 308,856.35 | -493,401.10 | -877,976.53 | 1,022,213.00 | 2,410,098.40 | 382,107.29 | 2,655,877.19 | 4,590,015.63 |
| 六、净利润(元) | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 | -178,860.87 | 1,479,223.82 | -1,900,682.35 | 6,647,952.99 | 8,844,973.81 | 8,879,088.08 | 4,081,750.54 | 30,170,123.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 | -178,860.87 | 1,479,223.82 | -1,900,682.35 | 6,647,952.99 | 8,844,973.81 | 8,879,088.08 | 4,081,750.54 | 30,170,123.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 | -178,860.87 | 1,479,223.82 | -1,900,682.35 | 6,647,952.99 | 8,844,973.81 | 8,879,088.08 | 4,081,750.54 | 30,170,123.02 |
| 扣除非经常性损益后的净利润(元) | 50,311.72 | -2,305,098.49 | 7,249,743.25 | -967,586.58 | 883,191.07 | -1,964,549.55 | 6,337,799.39 | 6,726,857.28 | 8,315,230.48 | 3,266,218.30 | 29,647,788.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.07 | - | 0.01 | -0.01 | 0.03 | 0.05 | 0.04 | 0.02 | 0.16 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.07 | - | 0.01 | -0.01 | 0.03 | 0.05 | 0.04 | 0.02 | 0.16 |
| 九、综合收益总额(元) | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 | -178,860.87 | 1,479,223.82 | -1,900,682.35 | 6,647,952.99 | 8,844,973.81 | 8,879,088.08 | 4,081,750.54 | 30,170,123.02 |
| 归属于母公司所有者的综合收益总额(元) | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 | -178,860.87 | 1,479,223.82 | -1,900,682.35 | 6,647,952.99 | 8,844,973.81 | 8,879,088.08 | 4,081,750.54 | 30,170,123.02 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |