| 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 | 2022年第四季度 | 2022年第三季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 40,645,123.35 | 89,905,769.43 | 37,408,861.71 | 70,110,763.28 | 41,606,574.56 | 56,722,501.13 | 48,094,541.33 | 81,549,869.96 | 51,424,376.19 |
| 营业收入(元) | 40,645,123.35 | 89,905,769.43 | 37,408,861.71 | 70,110,763.28 | 41,606,574.56 | 56,722,501.13 | 48,094,541.33 | 81,549,869.96 | 51,424,376.19 |
| 二、营业总成本(元) | 45,329,930.40 | 91,480,759.83 | 43,750,691.46 | 70,288,564.60 | 48,038,385.85 | 50,520,428.40 | 42,925,115.40 | 76,258,434.27 | 48,931,578.54 |
| 营业成本(元) | 29,715,021.85 | 72,216,077.14 | 28,709,071.05 | 52,623,094.47 | 31,981,772.51 | 38,147,924.59 | 30,391,595.21 | 59,290,032.44 | 36,402,101.00 |
| 研发费用(元) | 2,722,348.58 | 2,679,489.26 | 2,765,412.59 | 3,331,196.96 | 2,702,520.71 | 2,655,193.02 | 2,546,881.00 | 3,011,511.97 | 2,440,472.01 |
| 营业税金及附加(元) | 231,130.13 | 888,228.72 | 195,141.73 | 198,586.71 | 186,969.91 | 243,946.09 | 387,395.17 | 377,455.70 | 255,163.87 |
| 销售费用(元) | 7,825,677.41 | 10,778,547.56 | 7,320,054.11 | 6,708,304.50 | 7,631,724.70 | 4,467,032.37 | 4,818,611.22 | 6,486,592.97 | 5,231,625.88 |
| 管理费用(元) | 4,657,045.68 | 4,320,914.77 | 4,292,173.73 | 6,962,404.95 | 4,618,397.00 | 4,555,024.85 | 3,875,376.84 | 6,375,858.05 | 3,820,511.08 |
| 财务费用(元) | 178,706.75 | 597,502.38 | 468,838.25 | 464,977.01 | 917,001.02 | 451,307.48 | 905,255.96 | 716,983.14 | 781,704.70 |
| 其中：利息费用(元) | 614,452.02 | 702,795.59 | 700,374.97 | 742,458.36 | 994,611.10 | 469,711.50 | 751,551.21 | 738,122.08 | 779,956.28 |
| 其中：利息收入(元) | 451,348.00 | 131,494.70 | 254,018.43 | 132,240.82 | 100,094.52 | 102,541.12 | 76,163.83 | 60,226.85 | 55,183.30 |
| 资产减值损失(元) | 19,746.69 | -721,668.56 | -518,611.39 | 296,096.84 | 144,429.06 | -485,880.85 | -342,429.48 | 679,258.87 | -229,849.96 |
| 信用减值损失(元) | 1,023,365.71 | -1,114,136.00 | -257,395.28 | 898,553.45 | -599,600.48 | -1,302,917.11 | -650,626.65 | 368,770.57 | 571,092.24 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -1,731.82 |
| 其他收益(元) | 4,099,302.74 | 4,374,425.82 | 307,197.13 | 14,432,102.82 | 646,345.66 | 6,703,345.66 | 2,602,080.33 | 4,221,311.35 | 1,773,107.77 |
| 四、营业利润(元) | 467,594.73 | 963,630.86 | -6,810,639.29 | 15,282,380.44 | -6,240,637.05 | 11,116,620.43 | 6,778,450.13 | 10,560,776.48 | 4,605,415.88 |
| 加：营业外收入(元) | 1.03 | - | - | - | 2,677.17 | 0.19 | 82.83 | -8,014.86 | 20,864.87 |
| 减：营业外支出(元) | 29,523.04 | - | - | 32,972.83 | 195,030.00 | 51,895.99 | 3,352.14 | 1,200.00 | 56,605.10 |
| 五、利润总额(元) | 438,072.72 | 1,039,742.88 | -6,810,639.29 | 15,249,407.61 | -6,432,989.88 | 11,064,724.63 | 6,775,180.82 | 10,551,561.62 | 4,569,675.65 |
| 减：所得税费用(元) | 113,651.98 | 53,925.49 | -86,845.28 | 2,171,600.19 | -1,000,402.31 | -127,343.50 | 952,819.91 | -2,363,536.50 | 1,530.42 |
| 六、净利润(元) | 324,420.74 | 985,817.39 | -6,723,794.01 | 13,077,807.42 | -5,432,587.57 | 11,192,068.13 | 5,822,360.91 | 12,915,098.12 | 4,568,145.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 324,420.74 | 985,817.39 | -6,723,794.01 | 13,077,807.42 | -5,432,587.57 | 11,192,068.13 | 5,822,360.91 | 12,915,098.12 | 4,568,145.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 324,420.74 | 985,817.39 | -6,723,794.01 | 13,077,807.42 | -5,432,587.57 | 11,192,068.13 | 5,822,360.91 | 12,915,098.12 | 4,568,145.23 |
| 扣除非经常性损益后的净利润(元) | -3,143,392.26 | -2,796,779.77 | -6,985,051.62 | 849,505.58 | -5,593,595.61 | - | - | 9,371,219.71 | 3,056,214.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.09 | 0.18 | -0.10 | 0.17 | 0.11 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.09 | 0.18 | -0.10 | 0.17 | 0.11 | 0.25 | 0.09 |
| 九、综合收益总额(元) | 324,420.74 | 985,817.39 | -6,723,794.01 | 13,077,807.42 | -5,432,587.57 | 11,192,068.13 | 5,822,360.91 | 12,915,098.12 | 4,568,145.23 |
| 归属于母公司所有者的综合收益总额(元) | 324,420.74 | 985,817.39 | -6,723,794.01 | 13,077,807.42 | -5,432,587.57 | 11,192,068.13 | 5,822,360.91 | 12,915,098.12 | 4,568,145.23 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2024-04-29 | 2023-03-01 | 2022-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |