| 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) | 76,883,704.44 | 84,462,507.73 | 75,550,297.09 | 45,710,258.42 | 67,554,601.59 | 91,724,280.98 | 91,337,924.51 |
| 营业收入(元) | 76,883,704.44 | 84,462,507.73 | 75,550,297.09 | 45,710,258.42 | 67,554,601.59 | 91,724,280.98 | 91,337,924.51 |
| 二、营业总成本(元) | 77,859,841.57 | 80,383,121.60 | 76,561,612.96 | 92,129,919.17 | 74,373,583.24 | 73,549,342.72 | 83,892,847.43 |
| 营业成本(元) | 56,259,212.18 | 58,495,322.30 | 54,110,203.20 | 67,020,279.00 | 52,523,922.72 | 51,807,525.58 | 58,371,321.46 |
| 研发费用(元) | 1,347,483.68 | 1,314,841.97 | 965,476.30 | -1,490,665.76 | 2,232,821.44 | 2,086,962.30 | 3,094,219.57 |
| 营业税金及附加(元) | 1,229,154.80 | 1,294,018.53 | 1,136,243.91 | 1,133,304.55 | 989,051.43 | 1,243,816.63 | 1,041,534.23 |
| 销售费用(元) | 5,141,755.97 | 7,553,724.93 | 5,825,904.36 | 7,483,980.57 | 2,912,056.31 | 7,716,624.78 | 11,822,416.91 |
| 管理费用(元) | 11,849,892.62 | 9,895,480.54 | 12,286,492.12 | 13,444,321.66 | 13,306,391.23 | 8,737,757.37 | 6,569,084.32 |
| 财务费用(元) | 2,032,342.32 | 1,829,733.33 | 2,237,293.07 | 4,538,699.15 | 2,409,340.11 | 1,956,656.06 | 2,994,270.94 |
| 其中：利息费用(元) | 1,935,733.72 | 2,146,921.10 | 2,842,268.52 | 4,842,078.60 | 2,612,942.30 | 3,182,079.99 | 2,918,583.26 |
| 其中：利息收入(元) | 406,170.84 | 576,344.94 | 41,424.50 | 744,155.53 | 238,775.25 | 360,413.46 | 418,385.06 |
| 资产减值损失(元) | - | - | - | -4,634,612.42 | 292,060.77 | -57,881.08 | 2,400,201.70 |
| 信用减值损失(元) | -133,971.75 | 1,265,117.46 | 80,416.26 | 37,501,428.33 | -325,710.58 | -28,754,371.60 | -9,201,094.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,496,378.48 | -313,475.91 | -40,636.41 | 810,104.78 | -1,010,101.38 | -29,116.29 | 114,864.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,446,974.73 | -360,846.31 | -40,636.41 | -294,384.81 | 94,388.21 | - | - |
| 资产处置收益(元) | - | - | - | 968,472.37 | - | 35,485.63 | 173,494.62 |
| 其他收益(元) | 763,445.22 | 1,845,367.66 | 624,305.99 | 2,254,453.08 | 652,898.35 | 691,381.21 | 623,246.78 |
| 四、营业利润(元) | 3,931,788.11 | 6,876,395.34 | -347,230.03 | -9,981,607.15 | -7,209,834.49 | -9,939,563.87 | 1,555,790.09 |
| 加：营业外收入(元) | 1,059,046.15 | 2,457,080.19 | 74,106.44 | -815,438.69 | 87,658.40 | 1,316,737.01 | 532,223.28 |
| 减：营业外支出(元) | -734,169.60 | 349,399.26 | 67,683.05 | 5,730,525.61 | 97,192.07 | 42,767.84 | 39,728.31 |
| 五、利润总额(元) | 5,725,003.86 | 8,984,076.27 | -340,806.64 | -16,527,571.45 | -7,219,368.16 | -8,665,594.70 | 2,048,285.06 |
| 减：所得税费用(元) | 1,422,936.54 | 990,498.96 | 1,826,722.96 | -10,093,854.75 | 534,767.41 | 12,462,991.02 | -1,331,517.24 |
| 六、净利润(元) | 4,302,067.32 | 7,993,577.31 | -2,167,529.60 | -6,433,716.70 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,302,067.32 | 7,993,577.31 | -2,167,529.60 | -6,433,716.70 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,499,909.74 | 6,556,810.72 | -3,319,302.29 | -5,322,033.71 | -9,088,221.67 | -22,127,406.24 | 1,453,271.89 |
| 少数股东损益(元) | 802,157.58 | 1,436,766.59 | 1,151,772.69 | -1,111,682.99 | 1,334,086.10 | 998,820.52 | 1,926,530.41 |
| 扣除非经常性损益后的净利润(元) | 1,251,657.65 | 2,812,208.31 | -3,949,689.40 | -1,033,185.16 | -9,694,962.70 | -24,086,597.63 | 164,035.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.01 | -0.01 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.01 | -0.01 | -0.03 | - |
| 九、综合收益总额(元) | 4,302,067.32 | 7,993,577.31 | -2,167,529.60 | -6,392,497.15 | -7,754,135.57 | -21,128,585.72 | 3,379,802.30 |
| 归属于母公司所有者的综合收益总额(元) | 3,499,909.74 | 6,556,810.72 | -3,319,302.29 | -5,280,814.16 | -9,088,221.67 | -22,127,406.24 | 1,453,271.89 |
| 归属于少数股东的综合收益总额(元) | 802,157.58 | 1,436,766.59 | 1,151,772.69 | -1,111,682.99 | 1,334,086.10 | 998,820.52 | 1,926,530.41 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-08-31 |
| 审计意见(境内) | 保留意见 |