| 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) | 32,109,149.25 | 18,374,779.28 | 15,830,778.83 | 12,960,322.73 | 27,875,516.21 | 21,295,746.97 | 16,351,794.37 |
| 营业收入(元) | 32,109,149.25 | 18,374,779.28 | 15,830,778.83 | 12,960,322.73 | 27,875,516.21 | 21,295,746.97 | 16,351,794.37 |
| 二、营业总成本(元) | 31,168,224.41 | 20,186,681.55 | 13,323,177.90 | 15,360,329.56 | 26,193,666.81 | 20,144,597.43 | 14,642,696.43 |
| 营业成本(元) | 22,677,560.67 | 15,095,208.52 | 10,021,294.45 | 9,427,558.78 | 20,259,310.27 | 14,164,062.35 | 10,366,321.89 |
| 研发费用(元) | 1,301,229.72 | 1,140,379.45 | 969,936.40 | 28,080.55 | 1,402,925.29 | 1,602,687.04 | 959,040.42 |
| 营业税金及附加(元) | 65,295.16 | 82,173.09 | 46,114.39 | 82,475.77 | 74,775.23 | 63,617.60 | 46,253.69 |
| 销售费用(元) | 4,395,640.87 | 1,261,928.34 | 659,732.16 | 2,875,945.72 | 2,019,890.52 | 1,266,066.75 | 944,263.85 |
| 管理费用(元) | 3,086,438.70 | 2,855,168.60 | 2,215,290.72 | 3,196,183.41 | 2,712,378.73 | 3,260,479.30 | 2,462,563.70 |
| 财务费用(元) | -357,940.71 | -248,176.45 | -589,190.22 | -249,914.67 | -275,613.23 | -212,315.61 | -135,747.12 |
| 其中：利息费用(元) | 126,914.45 | 21,608.33 | 1,613.81 | 31,770.33 | -16,094.46 | - | - |
| 其中：利息收入(元) | 484,855.16 | 269,784.78 | 590,804.03 | 290,795.94 | 259,518.77 | 234,161.86 | 137,722.15 |
| 信用减值损失(元) | -99,835.93 | 128,671.85 | -292,634.42 | -323,523.19 | 95,528.15 | -14,800.80 | 31,731.98 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | - | -36,920.48 | -7,071.22 |
| 其他收益(元) | 2,930,852.74 | - | - | 40,258.17 | 2,000,000.00 | - | 90,000.00 |
| 四、营业利润(元) | 3,771,941.65 | -1,482,645.42 | 2,214,966.51 | -2,959,564.71 | 3,777,377.55 | 1,099,428.26 | 1,823,758.70 |
| 加：营业外收入(元) | -200.00 | - | - | 28,605.50 | 160.00 | - | - |
| 减：营业外支出(元) | - | - | - | 61,433.82 | 90,274.71 | - | - |
| 五、利润总额(元) | 3,680,554.87 | -1,454,169.42 | 2,214,966.51 | -2,992,393.03 | 3,687,262.84 | 1,091,448.84 | 1,823,758.70 |
| 减：所得税费用(元) | 362,985.06 | -198,292.65 | 195,145.84 | -204,432.37 | 171,205.68 | 117,414.92 | 163,056.63 |
| 六、净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 |
| 扣除非经常性损益后的净利润(元) | 904,023.74 | -1,450,578.62 | 2,019,820.67 | -2,912,810.80 | 1,892,649.67 | 1,018,209.37 | 1,584,202.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | -0.03 | 0.04 | -0.06 | 0.06 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | - | - | -0.06 | 0.06 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 |
| 归属于母公司所有者的综合收益总额(元) | 3,317,569.81 | -1,255,876.77 | 2,019,820.67 | -2,787,960.66 | 3,516,057.16 | 974,033.92 | 1,660,702.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |