| 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) | 46,728,233.59 | 38,929,312.15 | 65,635,945.88 | 105,257,325.51 | 72,518,375.85 | 60,382,735.20 | 71,144,871.14 |
| 营业收入(元) | 46,728,233.59 | 38,929,312.15 | 65,635,945.88 | 105,257,325.51 | 72,518,375.85 | 60,382,735.20 | 71,144,871.14 |
| 二、营业总成本(元) | 44,511,990.00 | 68,485,213.50 | 57,244,841.22 | 101,785,272.50 | 72,576,354.67 | 60,194,490.03 | 59,080,395.57 |
| 营业成本(元) | 31,699,865.79 | 50,524,629.09 | 44,566,726.65 | 83,832,546.71 | 55,899,200.72 | 42,710,836.85 | 44,737,571.62 |
| 研发费用(元) | 3,056,413.58 | 4,414,470.56 | 3,263,550.57 | 4,089,686.32 | 4,131,130.65 | 4,736,518.26 | 3,639,074.39 |
| 营业税金及附加(元) | 835,454.55 | 670,571.60 | 768,658.20 | 878,445.98 | 1,410,210.15 | 690,804.74 | 1,079,279.44 |
| 销售费用(元) | 817,521.59 | 809,366.10 | 801,994.26 | 1,665,284.95 | 904,981.70 | 884,584.09 | 755,531.60 |
| 管理费用(元) | 8,349,145.60 | 12,958,659.21 | 8,307,966.94 | 11,943,060.13 | 10,296,455.75 | 11,853,344.02 | 9,623,347.42 |
| 财务费用(元) | -246,411.11 | -892,483.06 | -464,055.40 | -623,751.59 | -65,624.30 | -681,597.93 | -754,408.90 |
| 其中：利息费用(元) | 19,000.88 | 31,862.59 | 21,925.78 | 59,608.33 | 7,154.33 | 9,173.46 | 16,596.16 |
| 其中：利息收入(元) | 290,946.61 | 943,935.88 | 505,497.07 | 691,656.27 | 99,383.42 | 695,327.35 | 778,734.23 |
| 资产减值损失(元) | 1,309,571.02 | -3,419,368.89 | 737,814.15 | -655,729.69 | -1,688,055.58 | -59,443.18 | 1,541,900.13 |
| 信用减值损失(元) | -3,882,062.07 | 6,092,573.75 | -6,357,348.01 | -12,725,385.08 | 1,094,420.08 | 913,269.03 | -5,297,475.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 728,495.44 | -413,178.81 | 2,594,825.98 | 2,479,922.30 | 3,121,618.57 | 496,548.43 | -63,929.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 728,495.44 | -413,178.81 | 2,594,825.98 | 2,479,922.30 | 3,121,618.57 | 496,548.43 | -63,929.09 |
| 资产处置收益(元) | - | - | - | -47,118.52 | 7,944.80 | - | - |
| 其他收益(元) | 50,000.00 | - | 3,241,482.94 | 1,849.38 | 2,500.00 | 1,500.00 | 3,750,000.00 |
| 四、营业利润(元) | 419,719.68 | -27,295,875.30 | 8,607,879.72 | -7,474,408.60 | 2,480,449.05 | 1,619,183.21 | 11,994,971.36 |
| 加：营业外收入(元) | 5,680.54 | -3,664.58 | 6,219.33 | 2,225.81 | 15,072.48 | 648.58 | 7,436.50 |
| 减：营业外支出(元) | 91.21 | 95.85 | 119.04 | 82,995.25 | 12,212.84 | 583.99 | 485.51 |
| 五、利润总额(元) | 425,309.01 | -27,299,635.73 | 8,613,980.01 | -7,555,178.04 | 2,483,308.69 | 1,619,247.80 | 12,001,922.35 |
| 减：所得税费用(元) | -429,866.55 | -909,177.93 | 613,733.78 | -1,842,442.51 | 281,318.69 | -153,046.88 | 1,474,236.16 |
| 六、净利润(元) | 855,175.56 | -26,390,457.80 | 8,000,246.23 | -5,712,735.53 | 2,201,990.00 | 1,772,294.68 | 10,527,686.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 855,175.56 | -26,390,457.80 | 8,000,246.23 | -5,712,735.53 | 2,201,990.00 | 1,772,294.68 | 10,527,686.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,183,600.51 | -25,886,756.89 | 8,114,216.45 | -5,416,083.33 | 2,219,959.14 | 2,005,227.18 | 10,533,245.30 |
| 少数股东损益(元) | -328,424.95 | -503,700.91 | -113,970.22 | -296,652.20 | -17,969.14 | -232,932.50 | -5,559.11 |
| 扣除非经常性损益后的净利润(元) | 1,131,008.57 | -25,882,817.83 | 5,358,035.48 | -5,605,656.95 | 2,206,833.44 | 1,936,676.89 | 7,339,771.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.19 | 0.06 | -0.04 | 0.02 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | - | -0.19 | 0.06 | -0.04 | 0.02 | 0.01 | 0.08 |
| 九、综合收益总额(元) | 855,175.56 | -26,390,457.80 | 8,000,246.23 | -5,712,735.53 | 2,201,990.00 | 1,772,294.68 | 10,527,686.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,183,600.51 | -25,886,756.89 | 8,114,216.45 | -5,416,083.33 | 2,219,959.14 | 2,005,227.18 | 10,533,245.30 |
| 归属于少数股东的综合收益总额(元) | -328,424.95 | -503,700.91 | -113,970.22 | -296,652.20 | -17,969.14 | -232,932.50 | -5,559.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |