| 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 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 238,357,841.36 | 258,236,783.76 | 235,552,448.20 | 312,388,555.42 | 327,921,465.38 | 232,523,724.30 | 208,821,781.23 | 354,578,769.55 | 250,633,926.88 | 239,158,268.75 | 256,073,231.87 |
| 营业收入(元) | 238,357,841.36 | 258,236,783.76 | 235,552,448.20 | 312,388,555.42 | 327,921,465.38 | 232,523,724.30 | 208,821,781.23 | 354,578,769.55 | 250,633,926.88 | 239,158,268.75 | 256,073,231.87 |
| 二、营业总成本(元) | 243,273,422.55 | 264,271,006.94 | 224,186,657.41 | 325,994,718.28 | 335,143,893.28 | 245,759,630.50 | 219,860,809.90 | 410,008,727.48 | 278,102,336.92 | 259,120,684.22 | 259,836,943.30 |
| 营业成本(元) | 216,246,151.41 | 231,116,993.02 | 198,862,398.47 | 276,836,367.12 | 302,161,397.07 | 217,196,317.90 | 194,415,190.01 | 365,762,349.64 | 247,509,582.67 | 227,799,307.13 | 232,980,148.02 |
| 研发费用(元) | 3,403,388.73 | 3,861,290.07 | 4,014,159.35 | 3,442,340.48 | 4,163,231.87 | 4,042,899.29 | 3,683,848.23 | 7,346,213.24 | 4,338,381.91 | 4,541,510.07 | 4,659,702.42 |
| 营业税金及附加(元) | 2,820,646.75 | 8,167,040.06 | 2,830,843.61 | 3,569,201.28 | 5,416,563.90 | 2,997,384.18 | 2,906,647.47 | 9,031,559.44 | 2,895,618.64 | 5,411,785.51 | 2,797,448.31 |
| 销售费用(元) | 2,690,394.81 | 2,179,362.37 | 2,235,507.78 | 5,675,528.46 | 3,367,804.70 | 2,011,017.63 | 1,730,784.15 | 3,948,194.75 | 2,660,631.18 | 2,462,454.22 | 2,419,159.91 |
| 管理费用(元) | 14,833,950.48 | 15,916,673.45 | 13,385,802.64 | 33,386,057.74 | 16,670,807.21 | 17,302,442.63 | 12,781,388.61 | 19,417,555.69 | 15,490,543.54 | 15,207,255.31 | 12,792,561.34 |
| 财务费用(元) | 3,278,890.37 | 3,029,647.97 | 2,857,945.56 | 3,085,223.20 | 3,364,088.53 | 2,209,568.87 | 4,342,951.43 | 4,502,854.72 | 5,207,578.98 | 3,698,371.98 | 4,187,923.30 |
| 其中：利息费用(元) | 3,521,869.20 | 3,315,298.54 | 3,261,888.84 | 3,270,013.31 | 3,551,246.07 | 2,525,209.56 | 4,415,461.52 | 5,128,018.19 | 5,563,990.97 | 3,710,435.76 | 4,572,800.54 |
| 其中：利息收入(元) | 251,653.75 | 304,138.32 | 429,644.41 | 212,772.53 | 207,127.45 | 343,977.84 | 293,765.49 | 532,947.22 | 409,789.16 | 266,011.69 | 437,401.36 |
| 资产减值损失(元) | - | - | - | 10,530,307.32 | - | - | - | -111,270,207.43 | 665,628.68 | - | - |
| 信用减值损失(元) | 80,000.00 | - | - | 870,763.39 | - | - | - | -6,819,545.53 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 887,709.48 | 1,098,476.39 | 1,084,392.26 | 1,264,715.50 | 1,293,267.27 | 1,829,111.74 | 2,617,363.24 | 2,526,918.50 |
| 资产处置收益(元) | - | 919,214.95 | 28,301.89 | -2,722,043.02 | -1,172,213.75 | - | - | - | - | - | - |
| 其他收益(元) | 37,333.33 | 1,029,031.37 | 70,321.19 | 3,775,776.23 | 1,483,002.06 | 237,092.86 | 3,715,285.29 | 3,839,536.00 | 1,623,680.00 | 1,192,008.12 | 156,391.97 |
| 四、营业利润(元) | -4,798,247.86 | -4,211,947.33 | 11,464,413.87 | -263,649.46 | -5,813,163.20 | 8,911,492.83 | -6,059,027.88 | -168,386,907.62 | -23,349,989.62 | -22,555,341.06 | -1,080,400.96 |
| 加：营业外收入(元) | 38,678.00 | 152,834.45 | 102,500.04 | 2,558,520.40 | 10,314.77 | 51,731.75 | 3,000.00 | 468,175.67 | 18,517.71 | 27,786.33 | 518,803.52 |
| 减：营业外支出(元) | 821,802.27 | 2,238,896.37 | 23,163.13 | 772,196.52 | 2,489,153.28 | 110,548.12 | 52,738.26 | 8,022,855.09 | 1,108,605.03 | 158,054.25 | 85,518.01 |
| 五、利润总额(元) | -5,581,372.13 | -6,298,009.25 | 11,543,750.78 | 1,522,674.42 | -8,292,001.71 | 8,852,676.46 | -6,108,766.14 | -175,941,587.04 | -24,440,076.94 | -22,685,608.98 | -647,115.45 |
| 减：所得税费用(元) | 484,783.74 | 3,797,624.35 | 4,137,884.71 | 2,707,934.54 | 3,176,012.46 | 6,088,849.18 | 328,158.42 | 6,201,566.45 | 642,995.06 | 487,280.23 | 449,843.97 |
| 六、净利润(元) | -6,066,155.87 | -10,095,633.60 | 7,405,866.07 | -1,185,260.12 | -11,468,014.17 | 2,763,827.28 | -6,436,924.56 | -182,143,153.49 | -25,083,072.00 | -23,172,889.21 | -1,096,959.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,066,155.87 | -10,095,633.60 | 7,405,866.07 | -1,185,260.12 | -11,468,014.17 | 2,763,827.28 | -6,436,924.56 | -182,143,153.49 | -25,083,072.00 | -23,172,889.21 | -1,096,959.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,394,846.71 | -10,396,078.48 | 6,850,077.26 | -1,563,948.72 | -11,852,237.72 | 2,491,494.35 | -6,842,186.76 | -182,418,423.46 | -25,236,365.14 | -23,346,781.61 | -1,372,693.03 |
| 少数股东损益(元) | 328,690.84 | 300,444.88 | 555,788.81 | 378,688.60 | 384,223.55 | 272,332.93 | 405,262.20 | 275,269.97 | 153,293.14 | 173,892.40 | 275,733.61 |
| 扣除非经常性损益后的净利润(元) | -5,761,066.61 | -10,260,438.79 | 6,732,277.32 | -5,818,235.88 | -11,088,338.52 | -7,997,996.99 | -10,961,571.68 | -189,512,719.51 | -27,199,930.36 | -26,418,499.80 | -3,969,275.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.01 | -0.01 | -0.01 | - | -0.01 | -0.26 | -0.03 | -0.04 | - |
| 二、稀释每股收益(元) | - | -0.02 | 0.01 | -0.01 | -0.01 | - | -0.01 | -0.26 | -0.03 | -0.04 | - |
| 八、其他综合收益(元) | - | - | - | -30,931.38 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -21,512.45 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,066,155.87 | -10,210,561.44 | 7,405,866.07 | -1,216,191.50 | -11,468,014.17 | 2,408,737.10 | -6,436,924.56 | -182,143,153.49 | -25,083,072.00 | -23,172,889.21 | -1,096,959.42 |
| 归属于母公司所有者的综合收益总额(元) | -6,394,846.71 | -10,508,202.08 | 6,850,077.26 | -1,585,461.17 | -11,852,237.72 | 2,136,404.17 | -6,842,186.76 | -182,418,423.46 | -25,236,365.14 | -23,346,781.61 | -1,372,693.03 |
| 归属于少数股东的综合收益总额(元) | 328,690.84 | 297,640.64 | 555,788.81 | 369,269.67 | 384,223.55 | 272,332.93 | 405,262.20 | 275,269.97 | 153,293.14 | 173,892.40 | 275,733.61 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-24 | 2024-03-19 | 2023-10-25 | 2023-08-16 | 2023-04-25 | 2023-02-10 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |