| 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) | 144,635,189.07 | 188,891,865.63 | 176,733,589.27 | 177,991,247.28 | 161,583,810.59 | 219,125,910.95 | 137,488,524.95 |
| 营业收入(元) | 144,635,189.07 | 188,891,865.63 | 176,733,589.27 | 177,991,247.28 | 161,583,810.59 | 219,125,910.95 | 137,488,524.95 |
| 二、营业总成本(元) | 149,574,448.67 | 181,612,466.88 | 176,543,835.70 | 161,999,155.43 | 165,967,653.30 | 212,704,280.08 | 146,283,324.67 |
| 营业成本(元) | 125,314,818.17 | 163,240,946.69 | 145,600,767.64 | 133,793,335.40 | 132,509,142.07 | 175,644,000.73 | 115,256,394.70 |
| 研发费用(元) | 4,755,126.60 | 6,986,754.13 | 5,963,856.74 | 5,769,648.92 | 7,701,435.88 | 8,836,540.78 | 4,615,366.94 |
| 营业税金及附加(元) | 803,460.84 | 1,243,999.72 | 863,385.23 | 1,252,564.75 | 764,521.44 | 1,061,489.63 | 742,825.73 |
| 销售费用(元) | 5,764,508.08 | -3,416,162.19 | 14,630,767.44 | 12,499,767.09 | 11,522,806.45 | 12,754,104.96 | 12,376,851.33 |
| 管理费用(元) | 11,167,824.55 | 14,869,410.08 | 10,549,795.25 | 12,098,811.92 | 8,560,906.57 | 12,002,839.63 | 11,016,664.66 |
| 财务费用(元) | 1,768,710.43 | -1,312,481.55 | -1,064,736.60 | -3,414,972.65 | 4,908,840.88 | 2,405,304.36 | 2,275,221.31 |
| 信用减值损失(元) | - | - | - | -1,610,626.50 | 26,626.04 | -20,298.81 | 15,650.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 122.07 | - | - | - |
| 资产处置收益(元) | - | -188,841.51 | 34,967.73 | - | - | - | - |
| 其他收益(元) | 1,276,148.03 | 3,549,233.69 | 2,246,872.53 | 1,728,240.60 | 388,382.54 | 2,316,449.01 | 607,267.22 |
| 四、营业利润(元) | -3,663,111.57 | 7,933,082.24 | 2,471,593.83 | 9,790,896.11 | -3,913,631.75 | 8,723,538.65 | -8,171,882.50 |
| 加：营业外收入(元) | 61,747.24 | 77,125.40 | 3,939.88 | 262,291.41 | 1,891,757.37 | 242,144.65 | 7,238.10 |
| 减：营业外支出(元) | 39.01 | 20,292.67 | 197,227.73 | 46,669.31 | 153,276.93 | 64,837.85 | 85.27 |
| 五、利润总额(元) | -3,601,403.34 | 7,989,914.97 | 2,278,305.98 | 10,006,518.21 | -2,175,151.31 | 8,900,845.45 | -8,164,729.67 |
| 减：所得税费用(元) | 276,676.69 | 1,811,327.81 | 1,339,640.53 | -8,014,753.74 | 73,278.24 | 2,511,941.36 | 529,595.21 |
| 六、净利润(元) | -3,878,080.03 | 6,178,587.16 | 938,665.45 | 18,021,271.95 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,878,080.03 | 6,178,587.16 | 938,665.45 | 18,021,271.95 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,282,600.10 | 2,418,513.65 | -1,742,020.44 | 11,880,858.63 | -4,122,972.58 | 3,048,704.00 | -10,145,780.55 |
| 少数股东损益(元) | 404,520.07 | 3,760,073.51 | 2,680,685.89 | 6,140,413.32 | 1,874,543.03 | 3,340,200.09 | 1,451,455.67 |
| 扣除非经常性损益后的净利润(元) | -4,669,557.77 | 1,827,933.61 | -1,705,459.87 | 10,445,253.30 | -5,225,466.52 | 2,696,590.09 | -12,176,838.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | -0.01 | 0.08 | -0.03 | 0.02 | -0.07 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | -0.01 | 0.08 | -0.03 | 0.02 | -0.07 |
| 九、综合收益总额(元) | -3,878,080.03 | 6,178,587.16 | 938,665.45 | 15,883,370.53 | -2,248,429.55 | 6,388,904.09 | -8,694,324.88 |
| 归属于母公司所有者的综合收益总额(元) | -4,282,600.10 | 2,418,513.65 | -1,742,020.44 | 10,790,528.91 | -4,122,972.58 | 3,048,704.00 | -10,145,780.55 |
| 归属于少数股东的综合收益总额(元) | 404,520.07 | 3,760,073.51 | 2,680,685.89 | 5,092,841.62 | 1,874,543.03 | 3,340,200.09 | 1,451,455.67 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |