| 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) | 102,208,559.61 | 60,517,158.32 | 38,259,338.72 | 47,028,609.56 | 51,151,830.05 | 51,554,428.17 | 36,070,146.06 |
| 营业收入(元) | 102,208,559.61 | 60,517,158.32 | 38,259,338.72 | 47,028,609.56 | 51,151,830.05 | 51,554,428.17 | 36,070,146.06 |
| 二、营业总成本(元) | 108,190,463.13 | 66,758,236.88 | 48,787,165.01 | 63,280,330.38 | 63,598,518.84 | 57,583,105.31 | 48,949,942.17 |
| 营业成本(元) | 89,022,575.17 | 54,224,333.04 | 34,586,949.85 | 46,883,407.21 | 47,466,703.77 | 48,308,905.20 | 35,286,968.89 |
| 研发费用(元) | 3,795,232.49 | 2,515,018.89 | 1,755,828.12 | 3,001,575.91 | 2,329,293.71 | 2,369,406.24 | 2,137,941.95 |
| 营业税金及附加(元) | 1,694,113.20 | 1,352,758.34 | 1,464,676.66 | 1,361,271.70 | 1,436,304.04 | 1,332,667.04 | 1,384,708.29 |
| 销售费用(元) | 4,195,814.38 | 2,168,715.01 | 2,349,208.63 | 2,942,121.23 | 3,833,747.20 | 2,361,210.69 | 2,312,009.64 |
| 管理费用(元) | 8,108,296.59 | 7,449,086.30 | 9,162,777.95 | 8,562,172.65 | 8,715,241.06 | 7,005,883.32 | 6,684,335.50 |
| 财务费用(元) | 1,374,431.30 | -951,674.70 | -532,276.20 | 529,781.68 | -182,770.94 | -3,794,967.18 | 1,143,977.90 |
| 其中：利息收入(元) | 94,627.19 | 40,583.29 | 78,386.22 | 161,579.92 | 7,018.05 | 97,481.51 | 122,143.52 |
| 资产减值损失(元) | -339,931.45 | -1,462,134.52 | -1,812,825.08 | -3,269,009.41 | -3,544,248.91 | -2,254,653.39 | -1,676,038.34 |
| 信用减值损失(元) | -1,908,584.78 | -21,058.73 | 227,691.61 | 389,790.18 | -9,129.38 | -776,040.79 | 476,668.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,012,948.42 | 3,081,107.96 | -3,409,213.91 | 3,703,301.54 | -728,228.90 | -247,478.77 | -466,478.69 |
| 加：投资收益(元) | 6,119,215.53 | 945,992.44 | 7,796,051.19 | 871,727.44 | 3,719,669.80 | 3,935,288.89 | 3,801,928.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,349.24 | 69,883.70 | 268,735.68 | 287,132.83 | 242,805.04 | 282,964.28 | 34,233.58 |
| 其他收益(元) | 6,594,255.64 | 1,391,214.83 | 1,581,376.51 | 2,575,215.86 | 1,369,596.77 | 2,253,343.81 | 2,184,382.83 |
| 四、营业利润(元) | 1,481,380.00 | -2,305,956.58 | -6,144,745.97 | -11,960,930.02 | -11,639,029.41 | -3,118,217.39 | -8,559,333.32 |
| 加：营业外收入(元) | 533,129.42 | 34,872.99 | 0.16 | 16,510.40 | 0.72 | - | 0.04 |
| 减：营业外支出(元) | 81,526.85 | 11,817.71 | 533,961.00 | 1,016.51 | 1,076,027.13 | - | 32,400.00 |
| 五、利润总额(元) | 1,932,982.57 | -2,282,901.30 | -6,678,706.81 | -11,945,436.13 | -12,715,055.82 | -3,118,217.39 | -8,591,733.28 |
| 减：所得税费用(元) | 988,959.52 | 664,175.45 | -541,063.10 | 740,715.08 | -107,428.21 | -18.48 | 359,348.38 |
| 六、净利润(元) | 944,023.05 | -2,947,076.75 | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 944,023.05 | -2,947,076.75 | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 944,044.95 | -2,947,076.75 | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 |
| 扣除非经常性损益后的净利润(元) | -6,090,119.11 | -7,814,706.35 | -9,159,478.18 | -18,784,313.89 | -15,079,778.95 | -7,888,304.81 | -13,813,012.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | -0.04 | -0.04 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | -0.04 | -0.04 | -0.01 | -0.03 |
| 九、综合收益总额(元) | 944,023.05 | -2,947,076.75 | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 |
| 归属于母公司所有者的综合收益总额(元) | 944,044.95 | -2,947,076.75 | -6,137,643.71 | -12,686,151.21 | -12,607,627.61 | -3,118,198.91 | -8,951,081.66 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |