| 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) | 151,100,704.69 | 122,487,454.66 | 141,792,333.96 | 166,275,039.40 | 164,587,499.82 | 159,031,319.09 | 167,014,246.60 |
| 营业收入(元) | 151,100,704.69 | 122,487,454.66 | 141,792,333.96 | 166,275,039.40 | 164,587,499.82 | 159,031,319.09 | 167,014,246.60 |
| 二、营业总成本(元) | 152,637,421.73 | 131,073,992.84 | 140,956,331.13 | 160,510,884.02 | 165,337,583.39 | 157,331,790.08 | 160,270,091.89 |
| 营业成本(元) | 118,968,495.91 | 100,014,754.06 | 108,511,663.61 | 121,055,185.11 | 126,667,927.03 | 119,608,595.31 | 123,469,744.85 |
| 研发费用(元) | 1,885,091.33 | 1,975,890.56 | 2,057,011.66 | 2,218,993.15 | 1,899,467.76 | 1,717,829.77 | 1,659,875.07 |
| 营业税金及附加(元) | 2,965,350.95 | 2,717,298.38 | 2,506,330.08 | 2,790,632.75 | 2,857,052.21 | 1,884,541.15 | 2,874,240.42 |
| 销售费用(元) | 16,281,722.85 | 16,198,700.28 | 16,492,384.80 | 23,812,227.47 | 22,358,849.36 | 24,070,903.07 | 20,609,766.08 |
| 管理费用(元) | 15,677,974.88 | 14,082,351.63 | 14,325,414.46 | 13,952,720.58 | 14,340,744.30 | 14,164,528.44 | 13,739,004.61 |
| 财务费用(元) | -3,141,214.19 | -3,915,002.07 | -2,936,473.48 | -3,318,875.04 | -2,786,457.27 | -4,114,607.66 | -2,082,539.14 |
| 其中：利息费用(元) | -1,670,439.28 | 1,726,258.98 | 48,763.72 | 1,711,164.66 | -601,099.95 | 973,673.80 | 253,757.19 |
| 其中：利息收入(元) | 4,690,866.68 | 4,453,137.78 | 4,112,103.00 | 4,222,106.77 | 3,849,102.76 | 3,545,276.93 | 2,967,623.32 |
| 资产减值损失(元) | -2,031,047.50 | -3,311,287.49 | -2,851,595.39 | -4,601,277.36 | -414,711.74 | 625,800.93 | -2,649,532.08 |
| 信用减值损失(元) | -410,550.27 | -3,350,165.79 | -148,827.15 | -2,975,914.19 | 34,702.25 | -286,649.44 | -1,680,079.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 54,951.09 | 594,143.73 | 970.50 | 3,758.49 | 2,442.68 |
| 加：投资收益(元) | -118,456.74 | -153,253.67 | -131,879.35 | -218,097.67 | -311,336.42 | -411,682.15 | -32,610.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -67,446.18 | -153,253.67 | -131,879.35 | -218,097.67 | -311,336.42 | - | - |
| 资产处置收益(元) | -2,670.27 | 273,797.52 | 63,593.38 | 1,169,139.56 | -584.02 | 452,017.21 | -340.03 |
| 其他收益(元) | 776,180.72 | 504,180.00 | 1,403,110.02 | 283,153.90 | 836,830.00 | 1,512,369.36 | 567,338.59 |
| 四、营业利润(元) | -3,340,282.62 | -14,678,218.70 | -774,644.57 | 15,303.35 | -604,213.00 | 3,595,143.41 | 2,951,374.07 |
| 加：营业外收入(元) | 1,207,378.40 | 2,046.83 | 357,876.84 | 469,346.45 | 3,370.57 | 167,355.51 | 562,700.37 |
| 减：营业外支出(元) | 6,116.45 | 18,479.69 | 298,675.86 | 401,965.53 | 64,908.54 | 61,014.01 | 846.39 |
| 五、利润总额(元) | -2,139,020.67 | -14,694,651.56 | -715,443.59 | 82,684.27 | -665,750.97 | 3,701,484.91 | 3,513,228.05 |
| 减：所得税费用(元) | -38,110.29 | -2,946,888.69 | 215,894.51 | -1,371,350.75 | 354,125.70 | 1,461,072.10 | 1,493,303.07 |
| 六、净利润(元) | -2,100,910.38 | -11,747,762.87 | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,100,910.38 | -11,747,762.87 | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,100,910.38 | -11,747,762.87 | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 |
| 扣除非经常性损益后的净利润(元) | -4,224,970.09 | -12,376,592.54 | -1,963,470.83 | 448,637.83 | -1,601,635.41 | 156,442.67 | 1,213,532.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | - | 0.01 | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.05 | - | 0.01 | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -2,100,910.38 | -11,747,762.87 | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 |
| 归属于母公司所有者的综合收益总额(元) | -2,100,910.38 | -11,747,762.87 | -931,338.10 | 1,454,035.02 | -1,019,876.67 | 2,240,412.81 | 2,019,924.98 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |