| 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) | 4,744,147.10 | 12,863,388.34 | 34,275,554.02 | 233,710,766.31 | 7,296,867.42 | 24,970,944.46 | 22,261,186.00 |
| 营业收入(元) | 4,744,147.10 | 12,863,388.34 | 34,275,554.02 | 233,710,766.31 | 7,296,867.42 | 24,970,944.46 | 22,261,186.00 |
| 二、营业总成本(元) | 6,588,824.09 | 18,591,016.85 | 33,383,479.58 | 181,418,783.77 | 13,641,127.97 | 23,154,572.35 | 18,558,023.91 |
| 营业成本(元) | -4,776,541.97 | 10,454,557.01 | 24,434,309.92 | 163,579,151.50 | 4,719,542.56 | 17,391,774.29 | 13,974,287.28 |
| 研发费用(元) | 3,007,184.34 | 3,694,629.29 | 1,887,110.64 | 4,838,571.46 | 2,380,107.50 | 2,087,595.58 | 1,438,669.71 |
| 营业税金及附加(元) | 260,559.27 | 274,161.10 | 274,161.39 | 614,738.23 | 250,355.03 | 256,972.40 | 145,214.03 |
| 销售费用(元) | 5,787,032.72 | 2,048,678.08 | 2,711,498.63 | 8,845,222.03 | 3,715,681.92 | 1,212,564.92 | 1,329,728.40 |
| 管理费用(元) | 2,897,809.16 | 2,371,059.61 | 4,396,253.00 | 3,700,886.20 | 2,430,043.74 | 2,152,560.87 | 1,815,350.63 |
| 财务费用(元) | -587,219.43 | -252,068.24 | -319,854.00 | -159,785.65 | 145,397.22 | 53,104.29 | -145,226.14 |
| 其中：利息费用(元) | -212,279.19 | 215,630.44 | 213,847.31 | 318,209.46 | 294,626.16 | 135,473.36 | 28,695.59 |
| 其中：利息收入(元) | 381,341.74 | 473,814.80 | 537,295.10 | 483,474.61 | 153,903.94 | 85,474.58 | 176,330.22 |
| 资产减值损失(元) | -637,928.72 | -347,059.13 | -399,054.80 | -1,649,375.70 | -343,019.44 | -844,223.90 | -126,117.65 |
| 信用减值损失(元) | 3,548,206.83 | 1,250,190.97 | -109,566.26 | -6,319,202.83 | 1,733,156.33 | 3,064,868.57 | 623,934.62 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | 11,574.44 | - | - | - | - |
| 其他收益(元) | 815,306.49 | 1,827,934.02 | 4,128,836.83 | 1,562,506.46 | 617,651.60 | 2,391,263.31 | 34,425.60 |
| 四、营业利润(元) | 1,605,556.94 | -2,996,562.65 | 4,523,864.65 | 45,885,910.47 | -4,336,472.06 | 6,428,280.09 | 4,235,404.66 |
| 加：营业外收入(元) | 86,844.71 | 1,000,000.22 | 7,000,000.51 | 1,079,716.62 | 1,561,600.00 | - | - |
| 减：营业外支出(元) | 11,315.78 | 900.00 | 22,917.73 | 69,849.24 | - | 130,963.14 | 501,000.00 |
| 五、利润总额(元) | 1,681,085.87 | -1,997,462.43 | 11,500,947.43 | 46,895,777.85 | -2,774,872.06 | 6,301,326.54 | 3,734,404.66 |
| 减：所得税费用(元) | 199,830.69 | 1,033,073.85 | 8,810.63 | 580,051.50 | -12,411.49 | -71,491.14 | -11,638.60 |
| 六、净利润(元) | 1,481,255.18 | -3,030,536.28 | 11,492,136.80 | 46,315,726.35 | -2,762,460.57 | 6,372,817.68 | 3,746,043.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,481,255.18 | - | - | 46,315,726.35 | -2,762,460.57 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,797,984.49 | -2,437,683.79 | 10,180,355.88 | 45,269,264.64 | -2,691,889.43 | 6,453,369.42 | 4,186,216.91 |
| 少数股东损益(元) | -316,729.31 | -592,852.49 | 1,311,780.92 | 1,046,461.71 | -70,571.14 | -80,551.74 | -440,173.65 |
| 扣除非经常性损益后的净利润(元) | 2,408,637.80 | -5,265,150.46 | 655,926.70 | 43,214,891.90 | -4,871,168.37 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.09 | 0.21 | 1.15 | -0.07 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.02 | -0.09 | 0.21 | 1.15 | -0.07 | 0.16 | 0.11 |
| 九、综合收益总额(元) | - | - | - | 46,315,726.35 | -2,762,460.57 | - | - |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 45,269,264.64 | -2,691,889.43 | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | 1,046,461.71 | -70,571.14 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-11-13 | 2023-07-31 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |