| 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) | 127,008,599.64 | 137,552,353.62 | 123,824,223.75 | 97,421,008.65 | 96,508,587.14 | 93,690,388.29 | 73,693,334.31 |
| 营业收入(元) | 127,008,599.64 | 137,552,353.62 | 123,824,223.75 | 97,421,008.65 | 96,508,587.14 | 93,690,388.29 | 73,693,334.31 |
| 二、营业总成本(元) | 126,748,345.58 | 136,327,491.13 | 121,582,066.85 | 99,578,773.67 | 99,373,299.85 | 97,659,778.60 | 78,999,473.62 |
| 营业成本(元) | 109,714,432.60 | 119,998,206.71 | 108,235,547.55 | 86,459,319.08 | 83,754,819.68 | 84,254,504.64 | 67,587,389.97 |
| 研发费用(元) | 6,609,816.90 | 5,976,989.39 | 4,267,875.26 | 3,080,165.71 | 4,977,088.96 | 4,757,765.52 | 3,607,754.24 |
| 营业税金及附加(元) | 1,448,598.05 | 686,259.67 | 852,154.21 | 1,287,097.85 | 1,216,755.75 | 958,797.41 | 377,335.95 |
| 销售费用(元) | 3,329,272.10 | 3,432,195.40 | 2,376,742.87 | 3,174,769.89 | 3,525,720.38 | 2,500,341.14 | 2,296,319.71 |
| 管理费用(元) | 5,694,286.09 | 5,984,958.13 | 5,548,053.89 | 5,855,504.63 | 5,743,777.40 | 5,477,255.38 | 4,504,941.85 |
| 财务费用(元) | -48,060.16 | 248,881.83 | 301,693.07 | -278,083.49 | 155,137.68 | -288,885.49 | 625,731.90 |
| 其中：利息费用(元) | 393,890.89 | 456,082.65 | 426,833.35 | 351,059.09 | 516,854.20 | 555,169.73 | 626,659.74 |
| 其中：利息收入(元) | 133,746.09 | 141,225.96 | 270,373.40 | 468,046.98 | 581,363.88 | 468,018.02 | 177,683.88 |
| 资产减值损失(元) | -1,479,916.77 | 687,549.21 | -5,175,214.54 | -1,967,820.40 | -1,422,695.28 | -6,296,843.18 | -1,273,375.56 |
| 信用减值损失(元) | 618,862.18 | -1,035,352.89 | -664,240.99 | -22,206.77 | 58,568.86 | -339,302.22 | 45,651.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -625,916.32 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 78,619.18 | 84,997.39 | 530,499.77 | 975,165.16 |
| 资产处置收益(元) | - | 1,364,028.49 | 503,961.84 | 226,943.73 | 1,238.94 | -5,159.87 | -176,552.08 |
| 其他收益(元) | 2,936,869.82 | 4,393,218.70 | 2,315,977.22 | 6,684,788.82 | 1,745,271.16 | 1,701,026.76 | 1,742,391.36 |
| 四、营业利润(元) | 2,336,069.29 | 6,344,239.98 | -1,403,275.89 | 2,842,559.54 | -2,397,331.64 | -8,379,169.05 | -3,992,859.11 |
| 加：营业外收入(元) | 16,213.54 | 14,331.48 | 20,269.13 | -2,112,438.53 | 110,445.02 | 1,097,697.83 | 4,722,085.39 |
| 减：营业外支出(元) | 7,120.24 | 9,777.69 | 14,479.82 | 51,112.94 | -967.32 | 5,000.00 | 33,179.81 |
| 五、利润总额(元) | 2,345,162.59 | 6,348,793.77 | -1,397,486.58 | 679,008.07 | -2,285,919.30 | -7,286,471.22 | 696,046.47 |
| 减：所得税费用(元) | -485,773.76 | 120,179.85 | -840,851.96 | -356,584.37 | 48,959.35 | -2,420,698.71 | 196,164.17 |
| 六、净利润(元) | 2,830,936.35 | 6,228,613.92 | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,830,936.35 | 6,228,613.92 | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,830,936.35 | 6,228,613.92 | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 |
| 扣除非经常性损益后的净利润(元) | 2,191,904.49 | 4,322,267.97 | -992,277.26 | 925,066.89 | -4,028,251.71 | -7,686,178.64 | -5,650,518.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | -0.01 | 0.02 | -0.03 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | -0.01 | 0.02 | -0.03 | -0.07 | 0.01 |
| 九、综合收益总额(元) | 2,830,936.35 | 6,228,613.92 | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 |
| 归属于母公司所有者的综合收益总额(元) | 2,830,936.35 | 6,228,613.92 | -556,634.62 | 1,035,592.44 | -2,334,878.65 | -4,865,772.51 | 499,882.30 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |