| 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) | 34,839,581.32 | 29,546,694.40 | 37,378,521.03 | 50,221,616.59 | 38,995,321.26 | 38,475,750.99 | 83,854,058.71 | 13,953,046.45 | 36,246,142.90 | 47,581,170.07 | 48,613,295.63 |
| 营业收入(元) | 34,839,581.32 | 29,546,694.40 | 37,378,521.03 | 50,221,616.59 | 38,995,321.26 | 38,475,750.99 | 83,854,058.71 | 13,953,046.45 | 36,246,142.90 | 47,581,170.07 | 48,613,295.63 |
| 二、营业总成本(元) | 32,333,365.42 | 38,550,990.31 | 37,633,469.93 | 67,977,081.76 | 39,945,870.99 | 47,875,770.86 | 73,019,422.03 | 65,389,701.66 | 43,518,905.61 | 49,159,234.18 | 53,251,132.53 |
| 营业成本(元) | 12,186,926.81 | 15,119,290.49 | 14,994,222.03 | 29,455,471.33 | 16,450,745.08 | 17,469,554.51 | 35,791,335.66 | 18,407,139.56 | 15,204,330.24 | 19,389,805.73 | 20,190,662.35 |
| 研发费用(元) | 81,165.03 | 162,471.63 | 132,991.55 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 3,589,084.61 | 3,468,486.09 | 4,274,506.04 | 5,021,278.01 | 2,942,021.03 | 2,733,841.38 | 9,393,406.40 | 1,657,967.35 | 2,590,893.81 | 4,890,065.17 | 5,088,827.47 |
| 销售费用(元) | 6,948,573.18 | 8,229,906.43 | 6,900,997.01 | 10,971,126.10 | 9,288,212.54 | 14,311,943.71 | 15,640,814.70 | 10,205,882.77 | 14,365,860.07 | 12,568,594.37 | 15,718,249.93 |
| 管理费用(元) | 9,547,427.78 | 11,637,961.66 | 11,429,899.66 | 20,896,294.88 | 11,437,176.51 | 13,367,647.99 | 12,213,812.57 | 34,232,683.48 | 11,374,495.44 | 12,258,166.82 | 12,094,120.97 |
| 财务费用(元) | -19,811.99 | -67,125.99 | -99,146.36 | -362,809.88 | -172,284.17 | -7,216.73 | -19,947.30 | 20,485.35 | -16,673.95 | 52,602.09 | 159,271.81 |
| 其中：利息费用(元) | - | - | - | - | - | 100,565.83 | 100,565.80 | 198,798.58 | 198,798.58 | 294,752.48 | 294,752.47 |
| 其中：利息收入(元) | 38,731.75 | 78,289.47 | 122,891.72 | 384,535.07 | 188,819.10 | 127,430.91 | 160,704.56 | 211,396.13 | 228,620.40 | 257,113.47 | 186,723.71 |
| 信用减值损失(元) | 4.40 | -1,773,967.22 | 217,000.00 | -98,315.75 | -53,847.96 | -1,384,285.90 | 78,194.89 | -3,454,493.52 | - | -954,296.13 | 9,576.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -9,963,541.58 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 977.88 | -4,066.00 | - | - | - | - | - | - |
| 其他收益(元) | 3,258,162.68 | 1,094,779.29 | 1,006,986.97 | 8,489,374.78 | 1,110,868.92 | 1,534,831.03 | 894,637.87 | 3,851,010.63 | 1,090,815.07 | 971,891.11 | 3,106,234.42 |
| 四、营业利润(元) | 5,790,225.31 | -6,683,483.84 | 969,038.07 | -23,065,369.96 | 102,405.23 | -1,925,327.61 | 11,807,469.44 | -915,189,569.54 | -6,195,266.01 | 2,439,530.87 | -1,522,026.20 |
| 加：营业外收入(元) | 36,499.61 | 635,544.76 | 4,500.70 | 15,662,102.32 | 1,765,237.51 | 386,097.13 | 4,000.00 | 878,471.95 | 215,087.61 | 189,899.86 | 215,826.75 |
| 减：营业外支出(元) | 403.21 | 3,080.46 | 3,900.00 | -4,085,881.00 | - | - | - | 1,931,397.59 | - | - | - |
| 五、利润总额(元) | 5,826,321.71 | -6,051,019.54 | 969,638.77 | -3,317,386.64 | 1,867,642.74 | -5,658,005.79 | 11,811,469.44 | -916,242,495.18 | -5,980,178.40 | 2,349,191.24 | -1,306,199.45 |
| 减：所得税费用(元) | 266,094.75 | - | - | - | - | - | - | -1,411,420.71 | 569,266.11 | 353,262.76 | 499,141.16 |
| 六、净利润(元) | 5,560,226.96 | -6,078,221.77 | 969,638.77 | -3,353,015.29 | 1,867,642.74 | -5,658,005.79 | 11,811,469.44 | -914,831,074.47 | -6,549,444.51 | 1,995,928.48 | -1,805,340.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,560,226.96 | -6,078,221.77 | 969,638.77 | -3,353,015.29 | 1,867,642.74 | -5,658,005.79 | 11,811,469.44 | -914,831,074.47 | -6,549,444.51 | 1,995,928.48 | -1,805,340.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,402,504.81 | -6,099,920.44 | 1,104,560.23 | -3,997,633.35 | 1,459,790.89 | -5,523,339.34 | 11,737,330.93 | -874,560,474.28 | -6,590,353.56 | 2,098,989.87 | -1,812,128.01 |
| 少数股东损益(元) | 157,722.15 | 21,698.67 | -134,921.46 | 644,618.06 | 407,851.85 | -134,666.45 | 74,138.51 | -40,270,600.19 | 40,909.05 | -103,061.39 | 6,787.40 |
| 扣除非经常性损益后的净利润(元) | 2,172,547.63 | -7,777,608.61 | 122,996.37 | -26,009,898.76 | -590,789.28 | -3,073,015.75 | 10,982,597.43 | -864,067,151.22 | -7,704,721.29 | 1,382,970.13 | -4,558,014.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | - | - | - | - | 0.01 | -0.77 | -0.01 | - | - |
| 二、稀释每股收益(元) | - | -0.01 | - | - | - | - | 0.01 | -0.77 | -0.01 | - | - |
| 九、综合收益总额(元) | 5,560,226.96 | -6,078,221.77 | 969,638.77 | -3,353,015.29 | 1,867,642.74 | -5,658,005.79 | 11,811,469.44 | -914,831,074.47 | -6,549,444.51 | 1,995,928.48 | -1,805,340.61 |
| 归属于母公司所有者的综合收益总额(元) | 5,402,504.81 | -6,099,920.44 | 1,104,560.23 | -3,997,633.35 | 1,459,790.89 | -5,523,339.34 | 11,737,330.93 | -874,560,474.28 | -6,590,353.56 | 2,098,989.87 | -1,812,128.01 |
| 归属于少数股东的综合收益总额(元) | 157,722.15 | 21,698.67 | -134,921.46 | 644,618.06 | 407,851.85 | -134,666.45 | 74,138.51 | -40,270,600.19 | 40,909.05 | -103,061.39 | 6,787.40 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |