| 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) | 81,287,016.17 | 108,346,674.52 | 73,816,745.01 | 149,919,821.59 | 59,181,095.94 | 86,422,311.34 | 52,671,207.13 |
| 营业收入(元) | 81,287,016.17 | 108,346,674.52 | 73,816,745.01 | 149,919,821.59 | 59,181,095.94 | 86,422,311.34 | 52,671,207.13 |
| 二、营业总成本(元) | 72,179,278.66 | 94,285,688.32 | 75,196,889.12 | 125,744,175.40 | 60,904,698.67 | 74,852,420.73 | 44,664,797.59 |
| 营业成本(元) | 41,729,598.87 | 63,146,316.62 | 46,368,637.96 | 95,172,061.67 | 36,374,125.14 | 51,463,785.20 | 24,312,875.63 |
| 研发费用(元) | 6,791,588.82 | 4,954,742.50 | 4,269,928.97 | 12,530,829.69 | 3,606,567.57 | 6,129,762.16 | 4,638,785.26 |
| 营业税金及附加(元) | 1,193,260.59 | 1,152,669.80 | 1,011,680.64 | 1,209,251.37 | 356,977.80 | 648,138.32 | 381,944.17 |
| 销售费用(元) | 6,416,292.62 | 4,137,390.13 | 5,243,091.75 | 6,016,643.75 | 4,476,937.89 | 5,308,502.76 | 3,972,952.15 |
| 管理费用(元) | 16,374,517.76 | 21,880,837.89 | 19,619,714.19 | 13,868,623.58 | 18,298,169.58 | 13,266,161.63 | 14,384,124.66 |
| 财务费用(元) | -325,980.00 | -986,268.62 | -1,316,164.39 | -3,053,234.66 | -2,208,079.31 | -1,963,929.34 | -3,025,884.28 |
| 其中：利息费用(元) | 179,944.03 | 566,377.44 | 383,525.27 | 516,319.31 | 126,427.99 | - | - |
| 其中：利息收入(元) | 849,742.04 | 1,489,607.30 | 1,844,774.32 | 3,262,760.35 | 7,880,195.23 | -3,201,974.00 | 3,215,511.67 |
| 资产减值损失(元) | -2,931,203.45 | -1,511,472.63 | -1,519,648.61 | -1,564,410.66 | -635,170.20 | -1,927,367.15 | -1,604,075.60 |
| 信用减值损失(元) | -862,942.83 | -673,104.94 | 1,685,380.15 | -4,875,844.23 | -1,271,251.22 | 2,803,439.94 | -3,468,299.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -133,374.29 | -46,000.00 | - | - | - | 21,945.21 |
| 其他收益(元) | 365,777.94 | 416,150.04 | 166,149.61 | 1,809,553.65 | - | 55,430.25 | 217,812.85 |
| 四、营业利润(元) | 5,679,369.17 | 12,159,184.38 | -1,094,262.96 | 19,457,297.36 | -3,630,024.15 | 12,479,448.44 | 3,173,792.69 |
| 加：营业外收入(元) | 118,520.00 | 157,374.34 | 88,997.24 | -365,206.69 | 19,907.26 | 6,843,580.82 | 16,624.82 |
| 减：营业外支出(元) | -1,852.62 | 85,705.74 | 109,024.09 | 163,776.60 | 200.00 | 11,611.88 | 95,676.51 |
| 五、利润总额(元) | 5,799,741.79 | 12,230,852.98 | -1,114,289.81 | 18,928,314.07 | -3,610,316.89 | 19,311,417.38 | 3,094,741.00 |
| 减：所得税费用(元) | 2,696,281.23 | 1,243,039.41 | 1,273,822.51 | 1,812,464.18 | 142,575.83 | 3,069,193.27 | 2,459,103.59 |
| 六、净利润(元) | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 | 17,115,849.88 | -3,752,892.71 | 16,242,224.11 | 635,637.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 | 17,115,849.88 | -3,752,892.71 | 16,242,224.11 | 635,637.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,414,195.52 | 11,241,504.69 | -2,143,692.89 | 16,721,480.74 | -3,403,274.26 | 16,476,887.42 | 833,619.75 |
| 少数股东损益(元) | -310,734.97 | -253,691.12 | -244,419.43 | 394,369.15 | -349,618.46 | -234,663.30 | -197,982.35 |
| 扣除非经常性损益后的净利润(元) | 3,006,467.95 | 10,806,769.51 | -2,253,308.31 | 15,728,214.90 | -3,515,679.67 | 10,718,157.52 | 622,563.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.07 | -0.02 | 0.12 | -0.03 | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.07 | -0.02 | - | - | - | - |
| 九、综合收益总额(元) | 3,103,460.56 | 10,987,813.57 | -2,388,112.32 | 17,115,849.88 | -3,752,892.71 | 16,242,224.11 | 635,637.41 |
| 归属于母公司所有者的综合收益总额(元) | 3,414,195.52 | 11,241,504.69 | -2,143,692.89 | 16,721,480.74 | -3,403,274.26 | 16,476,887.42 | 833,619.75 |
| 归属于少数股东的综合收益总额(元) | -310,734.97 | -253,691.12 | -244,419.43 | 394,369.15 | -349,618.46 | -234,663.30 | -197,982.35 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-10 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |