| 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 | 上市前 | 上市前 |
| 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) | 48,224,974.91 | 133,163,696.52 | 55,079,295.55 | 161,179,280.35 | 46,602,757.35 | 190,250,921.46 | 17,038,093.72 |
| 营业收入(元) | 48,224,974.91 | 133,163,696.52 | 55,079,295.55 | 161,179,280.35 | 46,602,757.35 | 190,250,921.46 | 17,038,093.72 |
| 二、营业总成本(元) | 35,639,331.42 | 102,218,437.02 | 49,281,040.69 | 116,996,636.92 | 33,361,318.17 | 132,193,034.95 | 19,754,822.80 |
| 营业成本(元) | 28,716,337.72 | 95,426,153.72 | 43,718,008.78 | 107,951,433.66 | 25,059,785.44 | 124,178,665.94 | 10,001,717.62 |
| 研发费用(元) | 4,224,461.52 | 3,171,464.45 | 4,636,142.71 | 4,713,251.81 | 3,638,272.57 | 3,030,153.52 | 4,461,901.17 |
| 营业税金及附加(元) | 468,234.40 | 718,273.62 | 198,280.82 | 404,506.59 | 286,349.84 | 383,431.30 | 579,188.82 |
| 销售费用(元) | 3,976,670.82 | 3,633,921.89 | 3,415,308.39 | 4,574,460.94 | 3,029,492.48 | 2,858,222.43 | 2,257,403.35 |
| 管理费用(元) | 3,639,651.42 | 3,741,365.81 | 3,148,891.81 | 5,265,934.55 | 4,926,545.33 | 2,946,327.47 | 2,639,245.98 |
| 财务费用(元) | -5,386,024.46 | -4,472,742.47 | -5,835,591.82 | -5,912,950.63 | -3,579,127.49 | -1,203,765.71 | -184,634.14 |
| 其中：利息费用(元) | 29,126.51 | - | - | - | - | - | - |
| 其中：利息收入(元) | 5,454,393.81 | 4,539,915.03 | 5,967,190.71 | 5,842,435.21 | 3,714,675.93 | 1,477,425.17 | 384,441.85 |
| 资产减值损失(元) | -570.96 | -23,757.95 | -19,387.67 | 11,570,270.90 | -166,599.09 | -2,283,008.35 | -106,654.12 |
| 信用减值损失(元) | -3,232,021.10 | -15,603,452.65 | 4,988,698.88 | -33,626,096.50 | 299,399.31 | -17,325,036.49 | -3,004,294.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -279,691.73 | -3,954.45 | -28,025.21 | -244,471.67 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -109,106.29 | 21,797.27 | 34,390.83 | - | - | - | - |
| 资产处置收益(元) | -9,334.63 | -693.85 | 968.72 | - | - | - | - |
| 其他收益(元) | 684,137.79 | 782,690.64 | 60,907.13 | 73,760.24 | 1,633,314.59 | 1,491,088.84 | 199,415.84 |
| 四、营业利润(元) | 9,748,162.86 | 16,096,091.24 | 10,801,416.71 | 21,956,106.40 | 15,007,553.99 | 40,165,930.51 | -5,628,261.95 |
| 加：营业外收入(元) | 1.78 | 480.80 | 0.02 | 951,792.98 | 8,849.57 | - | - |
| 减：营业外支出(元) | 1.66 | 100.04 | 15.00 | 20,636.59 | 19,741.42 | - | 1,604.59 |
| 五、利润总额(元) | 9,748,162.98 | 16,096,472.00 | 10,801,401.73 | 22,887,262.79 | 14,996,662.14 | 40,167,930.70 | -5,629,866.54 |
| 减：所得税费用(元) | 1,147,790.94 | 3,244,193.08 | 1,650,908.47 | 3,027,756.37 | 1,891,189.38 | 5,432,310.45 | -1,330,789.88 |
| 六、净利润(元) | 8,600,372.04 | 12,852,278.92 | 9,150,493.26 | 19,859,506.42 | 13,105,472.76 | 34,735,620.25 | -4,299,076.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,600,372.04 | 12,852,278.92 | 9,150,493.26 | 19,859,506.42 | 13,105,472.76 | 34,735,620.25 | -4,299,076.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,744,178.55 | 12,362,107.62 | 9,150,493.26 | 19,859,506.42 | 13,105,472.76 | 34,735,620.25 | -4,299,076.66 |
| 少数股东损益(元) | -143,806.51 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,324,563.24 | 11,996,969.69 | 9,097,815.58 | 18,997,676.33 | 12,344,298.60 | 33,352,707.33 | -4,303,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.07 | 0.16 | 0.11 | 0.38 | -0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.07 | 0.16 | 0.11 | 0.38 | -0.05 |
| 九、综合收益总额(元) | 8,600,372.04 | 12,852,278.92 | 9,150,493.26 | 19,859,506.42 | 13,105,472.76 | 34,735,620.25 | -4,299,076.66 |
| 归属于母公司所有者的综合收益总额(元) | 8,744,178.55 | 12,362,107.62 | 9,150,493.26 | 19,859,506.42 | 13,105,472.76 | 34,735,620.25 | -4,299,076.66 |
| 归属于少数股东的综合收益总额(元) | -143,806.51 | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-07-04 |
| 审计意见(境内) | 标准无保留意见 |