| 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) | 86,222,508.55 | 126,747,290.88 | 80,289,556.01 | 257,248,039.01 | 108,893,259.59 | 122,096,168.98 | 97,277,460.51 |
| 营业收入(元) | 86,222,508.55 | 126,747,290.88 | 80,289,556.01 | 257,248,039.01 | 108,893,259.59 | 122,096,168.98 | 97,277,460.51 |
| 二、营业总成本(元) | 93,760,768.24 | 136,750,899.27 | 82,119,934.47 | 208,454,896.38 | 118,161,976.16 | 135,471,910.92 | 105,173,541.80 |
| 营业成本(元) | 72,457,276.13 | 109,318,352.53 | 62,481,579.19 | 185,843,587.99 | 94,538,913.32 | 107,085,611.73 | 81,630,800.86 |
| 研发费用(元) | 491,088.81 | 3,022,668.64 | 2,529,032.12 | 3,390,173.83 | 747,469.32 | 3,240,840.17 | 3,073,530.31 |
| 营业税金及附加(元) | 820,561.44 | 387,859.57 | 498,233.37 | 1,426,202.59 | 713,487.22 | 1,266,091.06 | 889,559.91 |
| 销售费用(元) | 6,904,751.12 | 8,253,702.44 | 7,802,920.36 | 7,709,715.67 | 7,867,463.86 | 11,060,387.32 | 6,858,481.75 |
| 管理费用(元) | 9,203,472.89 | 13,597,435.01 | 7,906,259.08 | 6,047,975.19 | 11,165,244.50 | 10,033,371.88 | 9,595,533.93 |
| 财务费用(元) | 3,883,617.85 | 2,170,881.08 | 901,910.35 | 4,037,241.11 | 3,129,397.94 | 2,785,608.76 | 3,125,635.04 |
| 其中：利息费用(元) | 3,935,741.38 | -598,963.90 | 3,665,056.69 | 4,270,613.19 | 2,760,412.21 | 2,045,001.79 | 1,908,330.64 |
| 其中：利息收入(元) | 101,852.84 | 73,146.00 | 197,232.35 | 214,558.37 | 104,498.11 | 178,976.02 | 239,114.51 |
| 信用减值损失(元) | 5,545,693.86 | 1,692,127.12 | -196,875.02 | -13,136,351.60 | -1,049,742.20 | -28,531.41 | 709,584.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 921,614.76 | 2,085,759.72 | 4,511,061.72 | -6,645,327.48 | 2,085,759.72 | -727,590.60 | 5,578,194.60 |
| 加：投资收益(元) | 1,731,160.72 | -502,132.57 | 1.00 | 100,000.00 | - | - | - |
| 资产处置收益(元) | - | - | 79.31 | - | - | - | - |
| 其他收益(元) | 118,056.90 | 118,056.90 | 239,088.81 | 525,016.00 | 12,115.38 | 12,115.38 | 48,192.35 |
| 四、营业利润(元) | 778,266.55 | -6,609,797.22 | 2,722,977.36 | 25,149,714.41 | -6,522,872.27 | -14,119,748.57 | -1,560,109.97 |
| 加：营业外收入(元) | - | - | - | 1.04 | 0.05 | 2,001.15 | 0.94 |
| 减：营业外支出(元) | - | 31,073.67 | 836.79 | 620.85 | - | 1,744.28 | 0.30 |
| 五、利润总额(元) | 778,266.55 | -6,640,868.72 | 2,722,140.57 | 25,149,094.60 | -6,522,872.22 | -14,119,491.70 | -1,560,109.33 |
| 减：所得税费用(元) | 138,242.22 | 312,863.96 | 676,659.26 | -3,381,950.74 | 312,863.97 | -109,138.59 | 836,729.19 |
| 六、净利润(元) | 640,024.33 | -6,953,732.68 | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 640,024.33 | -6,953,732.68 | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 640,024.33 | -6,953,732.68 | 2,045,481.31 | 28,531,045.34 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 |
| 扣除非经常性损益后的净利润(元) | -148,438.10 | -8,373,753.35 | -1,991,503.63 | 33,790,627.21 | -8,618,930.07 | -13,373,027.09 | -7,179,267.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.04 | 0.01 | 0.18 | -0.04 | -0.09 | -0.02 |
| 二、稀释每股收益(元) | - | -0.04 | 0.01 | 0.18 | -0.04 | -0.09 | -0.02 |
| 九、综合收益总额(元) | 640,024.33 | -6,953,732.68 | 2,045,481.31 | 28,192,710.84 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 |
| 归属于母公司所有者的综合收益总额(元) | 640,024.33 | -6,953,732.68 | 2,045,481.31 | 28,192,710.84 | -6,835,736.19 | -14,010,353.11 | -2,396,838.52 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |