| 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) | 137,424,243.76 | 115,197,022.39 | 141,314,389.96 | 146,761,136.17 | 237,912,900.78 | 157,931,677.36 | 138,933,494.71 |
| 营业收入(元) | 137,424,243.76 | 115,197,022.39 | 141,314,389.96 | 146,761,136.17 | 237,912,900.78 | 157,931,677.36 | 138,933,494.71 |
| 二、营业总成本(元) | 139,141,424.89 | 128,289,882.89 | 149,382,269.72 | 153,419,531.89 | 237,145,181.56 | 176,410,217.48 | 139,145,445.74 |
| 营业成本(元) | 126,885,686.08 | 115,801,550.29 | 131,278,429.28 | 138,854,112.96 | 217,296,122.50 | 148,993,369.94 | 122,128,744.56 |
| 研发费用(元) | 1,719,789.06 | 1,656,229.15 | 1,510,491.22 | 1,784,015.78 | 2,307,534.33 | 3,846,347.67 | 3,473,617.97 |
| 营业税金及附加(元) | 155,081.08 | 105,237.46 | 201,482.92 | 79,746.96 | 259,921.54 | 213,786.47 | 613,058.78 |
| 销售费用(元) | 2,622,313.96 | 2,081,625.02 | 2,445,152.10 | -1,489,575.37 | 6,992,564.52 | 7,848,906.15 | 4,751,086.60 |
| 管理费用(元) | 7,607,332.40 | 8,171,793.25 | 13,254,119.59 | 13,905,343.78 | 9,616,479.77 | 14,841,902.66 | 7,216,951.41 |
| 财务费用(元) | 151,222.31 | 473,447.72 | 692,594.61 | 285,887.78 | 672,558.90 | 665,904.59 | 961,986.42 |
| 其中：利息费用(元) | 43,670.11 | 54,588.05 | 69,392.01 | 122,608.97 | 55,122.99 | 73,742.94 | 128,614.93 |
| 其中：利息收入(元) | 141,839.55 | -603,614.90 | 688,306.34 | 278,803.39 | 133,554.12 | 95,437.61 | 57,298.47 |
| 资产减值损失(元) | 41,957.33 | 6,999.67 | -74,022.72 | -7,583,353.81 | 2,089,617.67 | 575,818.66 | 201,610.82 |
| 信用减值损失(元) | 4,809.17 | 4,126.97 | -7,527.72 | 15,417.38 | -15,082.59 | 393.85 | 13,304.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -259,098.00 | 904,768.81 | 568,785.13 | - | - | - | -478,478.28 |
| 加：投资收益(元) | 859,343.71 | 557,032.45 | 742.92 | -214,586.53 | - | -1,863,427.66 | 28,897.01 |
| 资产处置收益(元) | -1,645.66 | 74,313.45 | -83,708.30 | -154,311.69 | -15,629.92 | -5,663.41 | -10,095.57 |
| 其他收益(元) | 213,077.04 | 23,508.33 | 31,932.68 | 47,608.88 | 69,902.88 | 34,297.80 | 886,251.15 |
| 四、营业利润(元) | -858,737.54 | -11,522,110.82 | -7,631,677.77 | -14,541,357.26 | 2,896,527.26 | -19,258,642.60 | 429,538.59 |
| 加：营业外收入(元) | 1,196,208.18 | 851,431.20 | 161,424.59 | -517,530.42 | 445,613.99 | 1,147,060.76 | 99,197.98 |
| 减：营业外支出(元) | 258,276.76 | 359,642.29 | 174,048.75 | -154,218.78 | 716,532.00 | 1,621,620.27 | 46,780.52 |
| 五、利润总额(元) | 79,193.88 | -11,030,321.91 | -7,644,301.93 | -14,904,668.90 | 2,625,609.25 | -19,733,202.11 | 481,956.05 |
| 减：所得税费用(元) | -46,612.65 | -2,328,769.46 | -371,166.29 | -1,250,534.82 | -426,826.69 | -1,346,819.83 | 63,607.08 |
| 六、净利润(元) | 125,806.53 | -8,701,552.45 | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,806.53 | -8,701,552.45 | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,806.53 | -8,701,552.45 | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 |
| 扣除非经常性损益后的净利润(元) | -1,663,562.39 | -10,744,134.07 | -7,747,333.83 | -14,343,117.82 | 3,269,080.99 | -16,772,950.99 | 156,800.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.07 | -0.06 | -0.12 | 0.03 | -0.14 | - |
| 二、稀释每股收益(元) | - | -0.07 | -0.06 | -0.12 | 0.03 | -0.14 | - |
| 九、综合收益总额(元) | 125,806.53 | -8,701,552.45 | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 |
| 归属于母公司所有者的综合收益总额(元) | 125,806.53 | -8,701,552.45 | -7,273,135.64 | -13,654,134.08 | 3,052,435.94 | -18,386,382.28 | 418,348.97 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |