| 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) | 150,785,776.73 | 122,901,455.40 | 148,109,932.20 | 196,826,402.81 | 175,342,062.38 | 173,769,802.80 | 126,211,698.17 |
| 营业收入(元) | 150,785,776.73 | 122,901,455.40 | 148,109,932.20 | 196,826,402.81 | 175,342,062.38 | 173,769,802.80 | 126,211,698.17 |
| 二、营业总成本(元) | 144,899,720.35 | 124,013,602.57 | 134,516,566.76 | 183,362,308.62 | 157,385,292.17 | 150,598,399.42 | 110,166,233.26 |
| 营业成本(元) | 122,593,192.39 | 104,605,702.88 | 110,843,906.71 | 151,722,202.92 | 129,773,304.52 | 128,767,350.89 | 86,494,206.43 |
| 研发费用(元) | 7,844,180.92 | 8,104,615.47 | 7,889,119.27 | 7,727,004.51 | 8,905,575.75 | 9,391,625.24 | 7,510,841.06 |
| 营业税金及附加(元) | 880,814.63 | 1,039,540.45 | 1,200,972.48 | 1,379,993.43 | 1,635,656.74 | 886,686.64 | 1,489,873.30 |
| 销售费用(元) | 4,306,621.38 | 605,008.59 | 6,049,668.93 | 9,313,165.65 | 6,374,407.22 | 6,299,277.83 | 6,467,051.58 |
| 管理费用(元) | 10,667,342.18 | 9,616,595.33 | 9,401,482.30 | 13,903,736.53 | 10,339,639.81 | 10,423,270.71 | 9,142,406.66 |
| 财务费用(元) | -1,392,431.15 | 42,139.86 | -868,582.94 | -683,794.42 | 356,708.13 | -5,169,811.89 | -938,145.77 |
| 其中：利息费用(元) | 5,637.88 | 263,748.10 | -33,301.76 | 372,772.46 | 294,962.91 | 318,088.84 | -161,920.83 |
| 其中：利息收入(元) | -1,069,491.67 | -2,622,118.42 | 617,576.93 | 4,304,231.88 | -605,409.01 | -1,425,331.63 | 337,279.08 |
| 资产减值损失(元) | -9,954,599.28 | -7,788,281.89 | -10,097,865.04 | -11,729,090.02 | -9,778,863.70 | -6,522,732.42 | -5,481,844.81 |
| 信用减值损失(元) | -1,923,674.50 | -2,663,362.50 | 836,852.95 | -3,261,996.15 | -878,955.94 | -1,344,736.44 | 1,328,498.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -291,299.16 | 12,955.83 | 36,522.40 | 59,707.98 | 874,258.89 | -211,474.07 | -91,570.79 |
| 加：投资收益(元) | 45,583.23 | 2,408,102.42 | -119,998.84 | -145,956.27 | -621,440.39 | -1,515,727.32 | -488,301.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -49,922.48 | 1,129,234.70 | -271,296.10 | - | - | - | - |
| 资产处置收益(元) | 67,983.44 | - | -1,292.86 | 281,224.18 | 942,420.42 | -1,158,515.34 | -29,536.90 |
| 其他收益(元) | 3,438,767.69 | 3,905,053.82 | 4,543,565.16 | 5,611,586.70 | 4,015,546.21 | 5,850,784.58 | 3,328,070.34 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | -2,731,182.20 | -5,237,679.49 | 8,791,149.21 | 4,279,570.60 | 12,509,735.71 | 18,269,002.38 | 14,610,779.61 |
| 加：营业外收入(元) | 15,216.59 | 18,420.79 | 94,242.28 | 623,772.05 | 33,599.63 | 86,864.30 | 24,768.66 |
| 减：营业外支出(元) | 35,000.00 | 109.67 | 385.50 | 860,492.52 | 0.10 | 23,240.83 | 9,728.27 |
| 五、利润总额(元) | -2,750,965.61 | -5,219,368.37 | 8,885,005.99 | 4,042,850.13 | 12,543,335.24 | 18,332,625.85 | 14,625,820.00 |
| 减：所得税费用(元) | -1,278,978.11 | -1,844,780.08 | 750,220.39 | 2,205,091.01 | 590,177.78 | 1,687,431.87 | 1,391,132.84 |
| 六、净利润(元) | -1,471,987.49 | -3,374,588.29 | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,471,987.49 | -3,374,588.29 | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,471,987.49 | -3,374,588.29 | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 |
| 扣除非经常性损益后的净利润(元) | -3,478,596.39 | -7,510,797.44 | 3,925,030.85 | -3,140,711.96 | 8,022,814.70 | 14,440,559.03 | 10,014,033.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.05 | 0.01 | 0.08 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.05 | 0.01 | 0.08 | 0.11 | 0.08 |
| 九、综合收益总额(元) | -1,471,987.49 | -3,374,588.29 | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 |
| 归属于母公司所有者的综合收益总额(元) | -1,471,987.49 | -3,374,588.29 | 8,134,785.60 | 1,837,759.12 | 11,953,157.46 | 16,645,193.98 | 13,234,687.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |