| 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) | 95,288,273.36 | 91,712,278.74 | 87,752,962.00 | 126,355,664.97 | 107,117,703.44 | 94,628,914.99 | 94,068,177.53 |
| 营业收入(元) | 95,288,273.36 | 91,712,278.74 | 87,752,962.00 | 126,355,664.97 | 107,117,703.44 | 94,628,914.99 | 94,068,177.53 |
| 二、营业总成本(元) | 94,960,801.89 | 89,431,939.32 | 86,636,436.82 | 122,698,573.26 | 103,704,858.83 | 90,076,986.79 | 99,122,242.30 |
| 营业成本(元) | 28,030,085.03 | 27,170,725.85 | 29,912,167.64 | 38,931,801.97 | 34,808,055.81 | 35,049,461.06 | 36,657,624.84 |
| 研发费用(元) | 7,668,851.42 | 8,063,893.78 | 7,677,023.64 | 8,231,280.23 | 8,751,902.93 | 9,878,829.57 | 9,687,121.04 |
| 营业税金及附加(元) | 1,544,434.07 | 1,016,421.55 | 911,642.40 | 1,404,884.65 | 883,568.25 | 825,648.62 | 1,075,088.13 |
| 销售费用(元) | 40,966,092.90 | 34,973,678.01 | 24,765,360.77 | 48,358,603.58 | 40,538,260.99 | 27,428,832.04 | 31,384,618.87 |
| 管理费用(元) | 16,551,011.57 | 18,108,658.95 | 22,771,358.41 | 25,643,202.40 | 18,322,502.93 | 17,080,750.91 | 19,835,146.40 |
| 财务费用(元) | 200,326.90 | 98,561.18 | 598,883.96 | 128,800.43 | 400,567.92 | -186,535.41 | 482,643.02 |
| 其中：利息费用(元) | 1,588,279.98 | 348,660.01 | 332,166.81 | 2,066,167.99 | 383,628.72 | 332,954.58 | 289,395.41 |
| 其中：利息收入(元) | 590,482.18 | 628,764.02 | 199,875.55 | 658,663.09 | 319,507.23 | 1,059,651.00 | 268,618.84 |
| 资产减值损失(元) | -306,018.96 | - | - | -502,734.61 | - | - | - |
| 信用减值损失(元) | -3,716,004.44 | -1,036,436.08 | 1,642,108.37 | -1,812,129.51 | -2,150,484.44 | -4,481,563.50 | 720,205.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -63,133.90 | -620,267.15 | 85,115.95 | -662,336.05 | -965,705.10 | 448,224.10 | -258,605.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,031.91 | -237,724.63 | -408,950.35 | 238,268.00 | -1,129,507.91 | -34,629.87 | -258,605.29 |
| 资产处置收益(元) | 117,151.17 | - | - | - | 3,615.64 | - | - |
| 其他收益(元) | 1,248,382.71 | 6,916,959.93 | 1,263,464.93 | 4,127,449.35 | 2,546,272.94 | 2,990,001.63 | 7,361,441.14 |
| 四、营业利润(元) | -2,392,151.95 | 11,259,435.52 | 4,107,214.43 | 4,807,340.89 | 2,846,543.65 | 3,543,630.69 | 2,768,976.71 |
| 加：营业外收入(元) | 375.77 | -272.95 | 838.32 | 132,256.61 | 40,194.00 | 5,376.00 | 3,000.00 |
| 减：营业外支出(元) | 398,054.78 | 76,083.97 | 2,002,597.43 | 20,849.83 | 60,138.90 | 153,940.96 | 103,607.44 |
| 五、利润总额(元) | -2,789,830.96 | 11,183,078.60 | 2,105,455.32 | 4,918,747.67 | 2,826,598.75 | 3,395,065.73 | 2,668,369.27 |
| 减：所得税费用(元) | 2,135,886.33 | 3,512,774.22 | 978,147.17 | 3,864,023.15 | -1,478,608.48 | 1,555,178.40 | 1,418,134.11 |
| 六、净利润(元) | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 | 1,054,724.52 | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 | 1,054,724.52 | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,086,192.64 | 7,536,547.24 | 1,356,953.49 | 1,479,567.30 | 4,029,884.92 | 1,552,325.70 | 1,215,574.66 |
| 少数股东损益(元) | 160,475.35 | 133,757.14 | -229,645.34 | -424,842.78 | 275,322.31 | 287,561.63 | 34,660.50 |
| 扣除非经常性损益后的净利润(元) | -4,954,840.98 | 4,106,765.39 | 1,720,177.95 | 1,448,581.67 | 1,746,168.26 | 665,609.97 | 975,082.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.06 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.06 | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -4,925,717.29 | 7,670,304.38 | 1,127,308.15 | 1,054,724.52 | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 |
| 归属于母公司所有者的综合收益总额(元) | -5,086,192.64 | 7,536,547.24 | 1,356,953.49 | 1,479,567.30 | 4,029,884.92 | 1,552,325.70 | 1,215,574.66 |
| 归属于少数股东的综合收益总额(元) | 160,475.35 | 133,757.14 | -229,645.34 | -424,842.78 | 275,322.31 | 287,561.63 | 34,660.50 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |