| 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) | 101,589,425.88 | 113,039,898.62 | 93,295,232.88 | 78,389,966.01 | 91,842,983.51 | 62,227,427.11 | 55,012,966.22 |
| 营业收入(元) | 101,589,425.88 | 113,039,898.62 | 93,295,232.88 | 78,389,966.01 | 91,842,983.51 | 62,227,427.11 | 55,012,966.22 |
| 二、营业总成本(元) | 101,379,864.88 | 111,105,145.54 | 91,217,663.54 | 76,522,092.33 | 90,531,054.30 | 62,309,816.95 | 53,722,563.52 |
| 营业成本(元) | 91,155,258.56 | 99,643,984.71 | 84,002,534.37 | 69,037,695.87 | 82,572,534.22 | 55,796,702.90 | 48,622,787.96 |
| 研发费用(元) | 4,497,323.04 | 3,585,826.30 | 1,877,530.36 | 3,293,384.48 | 2,968,262.31 | 2,741,483.04 | 1,745,773.63 |
| 营业税金及附加(元) | 43,914.10 | 33,239.10 | 78,261.91 | 319,894.95 | 395,101.01 | 23,932.73 | 34,674.32 |
| 销售费用(元) | 2,628,617.12 | 4,519,958.87 | 2,593,169.29 | 1,379,317.51 | 2,609,602.45 | 1,620,699.10 | 1,551,667.51 |
| 管理费用(元) | 2,993,044.31 | 3,339,766.91 | 2,695,737.32 | 2,339,675.10 | 1,874,449.42 | 2,302,768.61 | 1,772,786.07 |
| 财务费用(元) | 61,707.75 | -17,630.35 | -29,569.71 | 152,124.42 | 111,104.89 | -175,769.43 | -5,125.97 |
| 资产减值损失(元) | - | -276,647.15 | -325,739.63 | -950,999.89 | -187,597.99 | -225,734.29 | -70,466.98 |
| 信用减值损失(元) | -655,037.35 | -923,018.43 | -861,091.67 | -275,782.75 | -681,976.50 | 852,256.73 | -72,825.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -474,998.50 | - | - | - | - |
| 加：投资收益(元) | 314,827.46 | 56,656.38 | 1,119,198.43 | 731,678.12 | - | - | - |
| 其他收益(元) | 406,710.00 | - | - | 2,000,000.00 | 1,309,900.00 | 765,200.00 | 10,593.73 |
| 四、营业利润(元) | 276,061.11 | 916,443.88 | 1,534,937.97 | 3,847,767.66 | 1,782,019.10 | 1,309,332.60 | 1,157,703.47 |
| 加：营业外收入(元) | 89,998.37 | 700.53 | 38,215.81 | -24,610.89 | 142,720.99 | 76,039.41 | 3,292,288.51 |
| 减：营业外支出(元) | 1,468.05 | 6,763.17 | 791.68 | 9,933.52 | 150,000.00 | - | - |
| 五、利润总额(元) | 364,591.43 | 910,381.24 | 1,572,362.10 | 3,813,223.25 | 1,774,740.09 | 1,310,124.63 | 4,449,991.98 |
| 减：所得税费用(元) | -77,227.48 | -84,302.12 | 163,431.61 | 308,770.61 | -92,597.96 | -181,184.22 | 423,207.48 |
| 六、净利润(元) | 441,818.91 | 994,683.36 | 1,408,930.49 | 3,504,452.64 | 1,867,338.05 | 1,491,308.85 | 4,026,784.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 441,818.91 | 994,683.36 | 1,408,930.49 | 3,504,452.64 | 1,867,338.05 | 1,491,308.85 | 4,026,784.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 613,219.92 | 1,320,127.70 | 1,958,129.11 | 4,117,654.97 | 1,987,864.29 | 1,600,806.04 | 4,084,195.27 |
| 少数股东损益(元) | -171,401.01 | -325,444.34 | -549,198.62 | -613,202.33 | -120,526.24 | -109,497.19 | -57,410.77 |
| 扣除非经常性损益后的净利润(元) | -82,055.69 | 1,168,596.63 | 1,378,748.66 | 1,238,005.71 | 880,636.45 | 949,712.81 | 1,276,745.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | - | 0.06 |
| 八、其他综合收益(元) | 55,082.04 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 105,834.53 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 496,900.95 | 832,979.44 | 1,408,930.49 | 3,448,701.44 | 1,867,338.05 | 1,491,308.85 | 4,026,784.50 |
| 归属于母公司所有者的综合收益总额(元) | 693,678.21 | 1,158,423.78 | 1,958,129.11 | 4,088,396.21 | 1,987,864.29 | 1,600,806.04 | 4,084,195.27 |
| 归属于少数股东的综合收益总额(元) | -196,777.26 | -325,444.34 | -549,198.62 | -639,694.77 | -120,526.24 | -109,497.19 | -57,410.77 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |