| 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) | 118,309,230.76 | 127,252,823.23 | 101,736,786.98 | 126,500,337.16 | 119,557,706.45 | 111,545,249.05 | 106,514,751.33 |
| 营业收入(元) | 118,309,230.76 | 127,252,823.23 | 101,736,786.98 | 126,500,337.16 | 119,557,706.45 | 111,545,249.05 | 106,514,751.33 |
| 二、营业总成本(元) | 124,792,424.52 | 122,422,343.06 | 105,189,541.23 | 124,495,542.77 | 119,984,243.36 | 110,615,508.34 | 103,293,052.02 |
| 营业成本(元) | 98,947,042.76 | 100,941,976.80 | 83,318,111.21 | 103,861,887.58 | 96,932,921.00 | 94,684,762.67 | 83,107,897.22 |
| 研发费用(元) | 7,189,702.39 | 9,253,467.74 | 8,322,407.48 | 9,616,721.88 | 8,076,329.80 | 7,540,304.51 | 7,256,997.79 |
| 营业税金及附加(元) | 718,909.26 | 499,299.99 | 454,426.25 | 1,245,991.12 | 727,507.70 | 801,041.36 | 886,100.44 |
| 销售费用(元) | 5,017,652.14 | 4,819,743.43 | 4,863,526.52 | 4,185,153.06 | 4,264,996.30 | 4,890,248.83 | 4,173,565.21 |
| 管理费用(元) | 9,787,431.11 | 7,052,934.54 | 8,074,876.63 | 4,513,173.35 | 9,662,464.17 | 9,682,391.95 | 6,630,259.15 |
| 财务费用(元) | 3,131,686.86 | -145,079.44 | 156,193.14 | 1,072,615.78 | 320,024.39 | -6,983,240.98 | 1,238,232.21 |
| 其中：利息费用(元) | 153,635.76 | 1,633,007.10 | 1,083,361.83 | 683,524.00 | 612,164.59 | 318,653.22 | 565,837.60 |
| 其中：利息收入(元) | 17,658.33 | 620,754.44 | 545,169.89 | 867,959.09 | 641,453.23 | 540,573.35 | 1,139,731.97 |
| 资产减值损失(元) | -173,275.67 | -763,931.84 | -1,887,290.39 | 115,475.14 | 206,062.65 | -928,737.49 | -1,498,196.16 |
| 信用减值损失(元) | 276,602.67 | -1,419,783.24 | 1,745,989.37 | -1,193,265.42 | -257,758.94 | 718,179.06 | 187,494.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -138,166.03 | 138,166.03 | - | - | -275,643.32 |
| 加：投资收益(元) | 22,619.80 | 16,283.27 | 298,225.90 | - | 333,301.43 | 334,357.70 | 1,184,303.48 |
| 资产处置收益(元) | 1,459.23 | 128.70 | -1,459.23 | -4,039.28 | -50,490.29 | - | 10,668.66 |
| 其他收益(元) | 3,362,066.06 | 1,634,126.28 | 2,155,857.11 | 405,601.99 | 1,282,685.81 | 408,289.79 | 3,841,774.08 |
| 四、营业利润(元) | -2,993,721.67 | 4,297,303.34 | -1,279,597.52 | 1,466,732.85 | 1,087,263.75 | 1,461,829.77 | 6,672,100.29 |
| 加：营业外收入(元) | 106,347.81 | 26,194.56 | 88,515.17 | 11,462.87 | 12.08 | 787.54 | 115,127.91 |
| 减：营业外支出(元) | 42,960.52 | 2,858.72 | 79,945.22 | 10,475.80 | -15,752.13 | 33,863.48 | 1,356.60 |
| 五、利润总额(元) | -2,930,334.38 | 4,320,639.18 | -1,271,027.57 | 1,467,719.92 | 1,103,027.96 | 1,428,753.83 | 6,785,871.60 |
| 减：所得税费用(元) | -370,898.16 | -920,182.21 | -11,622.37 | -1,557,094.11 | -475,706.81 | -1,188,015.97 | 536,535.76 |
| 六、净利润(元) | -2,559,436.22 | 5,240,821.39 | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,559,436.22 | 5,240,821.39 | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,559,436.22 | 5,240,821.39 | -1,259,405.20 | 3,024,814.03 | 1,578,734.77 | 2,616,769.80 | 6,249,335.84 |
| 扣除非经常性损益后的净利润(元) | -5,491,538.65 | 3,818,028.40 | -3,169,828.38 | 1,855,680.55 | 234,206.61 | 2,013,633.97 | 2,166,358.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | -0.01 | 0.02 | 0.01 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | -0.01 | 0.02 | 0.01 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 449.81 | -115.81 | -41.43 | 236.63 | 1,044.27 | -830.14 | -711.94 |
| 归属于母公司股东的其他综合收益(元) | 449.81 | -115.81 | -41.43 | 236.63 | 1,044.27 | -830.14 | -711.94 |
| 九、综合收益总额(元) | -2,558,986.41 | 5,240,705.58 | -1,259,446.63 | 3,025,050.66 | 1,579,779.04 | 2,615,939.66 | 6,248,623.90 |
| 归属于母公司所有者的综合收益总额(元) | -2,558,986.41 | 5,240,705.58 | -1,259,446.63 | 3,025,050.66 | 1,579,779.04 | 2,615,939.66 | 6,248,623.90 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |