| 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 | 上市前 | 上市前 | 上市前 | 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) | 139,795,953.87 | 219,596,730.79 | 71,703,899.62 | 133,697,456.63 | 138,538,254.99 | 179,037,049.83 | 70,841,646.63 |
| 营业收入(元) | 139,795,953.87 | 219,596,730.79 | 71,703,899.62 | 133,697,456.63 | 138,538,254.99 | 179,037,049.83 | 70,841,646.63 |
| 二、营业总成本(元) | 134,280,344.76 | 166,906,904.37 | 65,394,343.07 | 108,125,030.55 | 126,547,686.86 | 138,381,798.87 | 63,491,135.83 |
| 营业成本(元) | 106,685,596.69 | 140,353,774.08 | 45,861,460.53 | 91,007,246.27 | 104,182,630.82 | 112,434,669.61 | 44,026,802.81 |
| 研发费用(元) | 7,682,189.88 | 12,978,018.67 | 6,602,990.51 | 3,550,819.24 | 7,480,523.00 | 13,197,836.41 | 5,922,394.83 |
| 营业税金及附加(元) | 528,908.68 | 627,783.85 | 660,788.18 | 1,414,600.22 | 647,302.85 | 722,685.12 | 733,310.83 |
| 销售费用(元) | 5,194,225.98 | 5,770,189.82 | 3,889,378.97 | 3,961,400.62 | 5,676,222.43 | 4,915,716.67 | 4,122,464.75 |
| 管理费用(元) | 12,750,558.05 | 7,474,581.89 | 7,255,554.39 | 7,098,719.45 | 8,148,053.88 | 7,555,756.89 | 7,302,603.83 |
| 财务费用(元) | 1,438,865.48 | -297,443.94 | 1,124,170.49 | 1,092,244.75 | 412,953.88 | -444,865.83 | 1,383,558.78 |
| 其中：利息费用(元) | 924,195.78 | 1,354,697.59 | 1,393,703.51 | 1,092,440.23 | 1,328,704.75 | 1,228,376.02 | 1,596,510.83 |
| 其中：利息收入(元) | 392,595.38 | 347,833.65 | 193,240.20 | 251,311.26 | 200,276.84 | 282,797.24 | 655,337.57 |
| 资产减值损失(元) | 219,451.36 | -1,404,935.87 | -222,151.37 | 4,061,854.31 | 3,240,395.77 | -1,119,165.53 | -1,573,911.41 |
| 信用减值损失(元) | -4,360,841.48 | -5,551,492.87 | 1,297,722.48 | -1,611,558.79 | -2,886,057.99 | -2,464,554.66 | 292,353.47 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 80,658.07 | 52,836.40 | 75,000.00 | - | 59,493.04 | 14,671.23 |
| 资产处置收益(元) | -22,861.58 | - | 362.35 | - | - | - | - |
| 其他收益(元) | 3,816,513.88 | 7,560,247.80 | 3,162,860.50 | 96,300.89 | 1,228,803.69 | 2,070,044.61 | 532,572.93 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 5,167,871.29 | 53,374,303.55 | 10,601,186.91 | 29,161,530.14 | 12,606,201.95 | 39,201,068.41 | 6,616,197.03 |
| 加：营业外收入(元) | 0.29 | 1,454,400.18 | 0.38 | 0.56 | 0.48 | - | - |
| 减：营业外支出(元) | 23,959.86 | - | - | -2,538,584.26 | - | - | - |
| 五、利润总额(元) | 5,143,911.72 | 54,828,278.29 | 10,601,187.29 | 31,700,114.96 | 9,963,202.43 | 42,201,068.41 | 6,616,197.03 |
| 减：所得税费用(元) | -260,396.69 | 5,863,344.50 | 482,120.15 | 3,351,120.40 | 1,093,250.12 | 4,866,449.38 | 94,281.47 |
| 六、净利润(元) | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 | 28,348,994.56 | 8,869,952.31 | 37,334,619.04 | 6,521,915.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 | 28,348,994.56 | 8,869,952.31 | 37,334,619.04 | 6,521,915.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 | 28,348,994.56 | 8,869,952.31 | 37,334,619.04 | 6,521,915.55 |
| 扣除非经常性损益后的净利润(元) | 2,200,069.59 | 41,234,302.54 | 7,431,700.00 | - | - | 32,747,100.00 | 6,168,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | - | 0.38 | 0.12 | - | - |
| 二、稀释每股收益(元) | 0.02 | - | - | 0.38 | 0.12 | - | - |
| 九、综合收益总额(元) | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 | 28,348,994.56 | 8,869,952.31 | 37,334,619.04 | 6,521,915.55 |
| 归属于母公司所有者的综合收益总额(元) | 5,404,308.41 | 48,964,933.79 | 10,119,067.14 | 28,348,994.56 | 8,869,952.31 | 37,334,619.04 | 6,521,915.55 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-05-16 | 2024-05-16 | 2024-10-29 | 2023-09-15 | 2024-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |