| 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) | 111,704,132.53 | 16,731,320.23 | 35,060,087.99 | 305,146,975.58 | 119,488,448.92 | 53,966,985.77 | 55,634,525.90 |
| 营业收入(元) | 111,704,132.53 | 16,731,320.23 | 35,060,087.99 | 305,146,975.58 | 119,488,448.92 | 53,966,985.77 | 55,634,525.90 |
| 二、营业总成本(元) | 104,241,377.88 | 34,776,796.88 | 38,379,179.50 | 228,777,847.01 | 110,479,863.21 | 53,791,174.78 | 48,969,326.39 |
| 营业成本(元) | 87,691,734.24 | 17,277,086.32 | 25,363,214.96 | 191,445,324.26 | 93,889,304.32 | 40,213,280.77 | 37,238,751.58 |
| 研发费用(元) | 2,733,656.62 | 4,590,687.49 | 2,713,035.61 | 11,496,590.21 | 2,423,985.22 | 2,808,434.74 | 1,587,229.65 |
| 营业税金及附加(元) | 258,994.99 | 457,235.21 | 419,966.75 | 616,513.51 | 236,638.42 | 348,637.31 | 309,726.05 |
| 销售费用(元) | 9,049,199.29 | 7,481,677.32 | 5,609,971.83 | 15,194,204.51 | 9,765,795.82 | 6,998,375.29 | 6,254,251.60 |
| 管理费用(元) | 5,318,229.70 | 5,935,409.95 | 5,451,298.73 | 11,208,941.50 | 5,215,286.91 | 5,139,741.88 | 5,144,850.49 |
| 财务费用(元) | -810,436.96 | -965,299.41 | -1,178,308.38 | -1,183,726.98 | -1,051,147.48 | -1,717,295.21 | -1,565,482.98 |
| 其中：利息费用(元) | 654.59 | 39.29 | 131.28 | 18,702.86 | 19,926.22 | 19,927.41 | 20,018.32 |
| 其中：利息收入(元) | 822,213.64 | 3,344,727.69 | -1,184,328.46 | 1,208,859.02 | 1,081,721.56 | 4,932,789.40 | -1,592,486.41 |
| 资产减值损失(元) | - | - | - | -2,087,081.83 | - | -9,598.03 | 91,804.83 |
| 信用减值损失(元) | 315,272.52 | 4,624,333.60 | 4,051,451.43 | -14,882,738.61 | 819,168.30 | -3,691,061.50 | 636,918.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 630,748.31 | 1,405,263.50 | 179,740.47 | 1,297,903.37 | 712,722.47 | 197,504.74 | -680.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,503.67 | 26,733.23 | -2,103.37 | -95,397.23 | - | 10,145.79 | -680.80 |
| 资产处置收益(元) | -498,367.18 | 6,029,575.25 | 30,858.69 | 110,058.92 | -268.67 | -33,253.25 | 78,747.44 |
| 其他收益(元) | 5,583,608.27 | 953,859.77 | 716,606.84 | 705,725.62 | 337,159.71 | 859,692.36 | 340,940.89 |
| 四、营业利润(元) | 13,494,016.57 | -5,032,444.53 | 1,659,565.92 | 61,512,996.04 | 10,877,367.52 | -2,500,904.69 | 7,812,930.50 |
| 加：营业外收入(元) | 99,690.59 | 19,588.00 | 519.83 | 997,346.51 | 29,812.47 | -337.47 | 2,113,535.60 |
| 减：营业外支出(元) | 110,084.69 | 2,973.00 | 7.56 | 26,304.68 | 6,319.18 | 50,456.76 | 50,000.00 |
| 五、利润总额(元) | 13,483,622.47 | -5,015,829.53 | 1,660,078.19 | 62,484,037.87 | 10,900,860.81 | -2,551,698.92 | 9,876,466.10 |
| 减：所得税费用(元) | - | 842,381.60 | 70,026.58 | 1,092,156.66 | - | 84,562.37 | 112,996.44 |
| 六、净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,636,261.29 | 9,763,469.66 |
| 扣除非经常性损益后的净利润(元) | 7,734,972.22 | -13,445,769.90 | 660,229.97 | 58,257,033.25 | 9,827,754.01 | -3,490,453.48 | 7,171,456.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | 0.01 | 0.37 | 0.07 | -0.02 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | 0.01 | 0.37 | 0.07 | -0.02 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | -15,162.82 | -63,586.71 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -15,162.82 | -63,586.71 |
| 九、综合收益总额(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,651,424.11 | 9,699,882.95 |
| 归属于母公司所有者的综合收益总额(元) | 13,483,622.47 | -5,858,211.13 | 1,590,051.61 | 61,391,881.21 | 10,900,860.81 | -2,651,424.11 | 9,699,882.95 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |