| 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) | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 | 80,175,325.94 | 59,654,400.46 | 69,058,592.54 | 50,969,623.03 | 56,746,314.64 | 46,537,412.18 | 72,546,659.28 | 66,943,366.32 |
| 营业收入(元) | 92,809,300.86 | 99,432,971.37 | 67,076,964.31 | 80,175,325.94 | 59,654,400.46 | 69,058,592.54 | 50,969,623.03 | 56,746,314.64 | 46,537,412.18 | 72,546,659.28 | 66,943,366.32 |
| 二、营业总成本(元) | 95,130,214.63 | 100,585,728.09 | 69,018,640.00 | 84,438,916.14 | 70,484,175.69 | 72,638,819.40 | 62,128,135.25 | 74,425,066.76 | 55,260,040.36 | 74,036,182.89 | 68,495,829.00 |
| 营业成本(元) | 75,372,033.90 | 81,749,033.27 | 53,367,897.00 | 63,831,945.44 | 52,518,685.55 | 57,472,382.45 | 47,365,174.74 | 55,246,234.52 | 47,166,293.10 | 65,120,128.79 | 54,046,675.45 |
| 研发费用(元) | 3,534,648.44 | 3,345,801.78 | 3,142,765.45 | 3,208,870.18 | 3,575,586.33 | 3,165,978.64 | 2,802,786.95 | 2,387,811.40 | 3,085,264.67 | 3,479,613.18 | 3,755,498.70 |
| 营业税金及附加(元) | 252,498.06 | 463,347.23 | 81,856.68 | 2,616,219.02 | 322,727.09 | 473,262.64 | 275,099.81 | 1,409,554.66 | 427,052.95 | 170,028.60 | 160,181.18 |
| 销售费用(元) | 2,107,090.33 | 2,777,626.62 | 2,074,349.83 | 2,484,014.76 | 1,943,547.21 | 2,711,922.40 | 1,853,509.45 | 3,556,256.81 | 1,920,689.74 | 1,967,807.41 | 1,876,675.41 |
| 管理费用(元) | 13,180,674.85 | 12,290,549.28 | 9,690,341.54 | 10,904,395.86 | 11,314,995.37 | 10,056,715.37 | 8,909,978.96 | 11,263,808.67 | 9,918,353.77 | 9,681,787.54 | 8,563,340.30 |
| 财务费用(元) | 683,269.05 | -40,630.09 | 661,429.50 | 1,393,470.88 | 808,634.14 | -1,241,442.10 | 921,585.34 | 561,400.70 | -7,257,613.87 | -6,383,182.63 | 93,457.96 |
| 其中：利息费用(元) | 579,878.50 | 685,257.56 | 1,224,258.19 | 1,669,982.94 | 1,438,831.98 | 1,286,925.22 | 893,786.21 | 668,454.21 | 550,550.42 | 124,663.16 | 423,773.55 |
| 其中：利息收入(元) | 558,948.08 | 465,487.63 | 538,299.99 | 643,364.65 | 818,743.46 | 560,609.96 | 467,214.39 | 233,486.03 | 578,327.71 | 271,134.73 | 823,574.34 |
| 资产减值损失(元) | 1,342,532.06 | -3,346,599.17 | -2,464,566.60 | -7,750,720.46 | 299,115.76 | -1,370,560.12 | 533,035.50 | -4,317,125.09 | 46,122.34 | 54,293.06 | -1,007,166.24 |
| 信用减值损失(元) | 226,611.16 | -1,630,680.26 | 401,588.49 | -546,478.20 | -6,470.38 | -571,360.75 | 104,108.55 | -290,722.69 | 636,127.36 | -259,115.06 | 231,231.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -212,308.48 | 35,739.33 | 1,818,785.20 | 2,965,761.54 | 1,964,767.83 | 2,256,148.02 | 1,593,587.17 | 819,274.83 | 114,351.33 | 516,158.90 | 632,244.87 |
| 加：投资收益(元) | - | - | - | -5,311.87 | - | - | - | -33,717.70 | - | - | - |
| 资产处置收益(元) | -18,511.52 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 844,073.07 | 759,547.29 | 781,130.94 | 1,277,001.38 | 314,305.94 | 386,410.31 | 585,898.02 | -132,796.07 | 256,658.73 | 1,463,020.79 | 355,893.27 |
| 四、营业利润(元) | -138,517.48 | 1,339,622.45 | -1,404,737.66 | -8,223,107.27 | -8,297,164.64 | -2,879,589.40 | -8,341,882.98 | -21,633,838.84 | -7,612,225.62 | 284,834.08 | -1,340,259.42 |
| 加：营业外收入(元) | 32,762.92 | 22,820.26 | 1,111.51 | 1,104.41 | 4,035.40 | 17,093.98 | 9,828.32 | 11,612.40 | 9,929.21 | 102,479.42 | 3,481,799.99 |
| 减：营业外支出(元) | - | - | - | 9,504.62 | 271,285.70 | - | 56,002.87 | - | 527,575.62 | 285,000.00 | 17,775.00 |
| 五、利润总额(元) | -105,754.56 | 1,362,442.71 | -1,403,626.15 | -8,231,507.48 | -8,564,414.94 | -2,862,495.42 | -8,388,057.53 | -21,622,226.44 | -8,129,872.03 | 102,313.50 | 2,123,765.57 |
| 减：所得税费用(元) | -417,307.41 | -183,453.68 | -420,186.75 | -1,402,768.54 | -568,890.20 | -772,651.04 | -1,427,258.60 | -3,285,956.88 | -1,254,010.06 | -382,773.57 | -93,732.72 |
| 六、净利润(元) | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 | -18,336,269.56 | -6,875,861.97 | 485,087.07 | 2,217,498.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 | -18,336,269.56 | -6,875,861.97 | 485,087.07 | 2,217,498.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 | -18,336,269.56 | -6,875,861.97 | 485,087.07 | 2,217,498.29 |
| 扣除非经常性损益后的净利润(元) | -47,696.90 | -4,285,071.59 | -3,194,508.49 | -9,963,521.50 | -9,705,574.69 | -4,345,164.58 | -8,779,745.76 | -18,834,029.07 | -6,845,809.14 | -1,042,073.17 | -1,566,840.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | -0.01 | -0.05 | -0.05 | -0.01 | -0.05 | -0.12 | -0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | -0.01 | -0.05 | -0.05 | -0.01 | -0.05 | -0.12 | -0.05 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 | -18,336,269.56 | -6,875,861.97 | 485,087.07 | 2,217,498.29 |
| 归属于母公司所有者的综合收益总额(元) | 311,552.85 | 1,545,896.39 | -983,439.40 | -6,828,738.94 | -7,995,524.74 | -2,089,844.38 | -6,960,798.93 | -18,336,269.56 | -6,875,861.97 | 485,087.07 | 2,217,498.29 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |