| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 264,257,933.35 | 221,688,055.55 | 240,606,647.15 | 328,196,724.89 | 353,408,886.94 | 363,201,694.69 | 390,742,547.86 | 518,200,892.61 | 494,192,330.75 | 395,732,463.20 | 301,263,110.63 |
| 营业收入(元) | 264,257,933.35 | 221,688,055.55 | 240,606,647.15 | 328,196,724.89 | 353,408,886.94 | 363,201,694.69 | 390,742,547.86 | 518,200,892.61 | 494,192,330.75 | 395,732,463.20 | 301,263,110.63 |
| 二、营业总成本(元) | 274,414,744.58 | 222,611,757.31 | 243,476,066.43 | 317,615,595.04 | 347,464,477.88 | 356,879,969.90 | 373,092,113.13 | 490,031,427.45 | 467,396,401.52 | 378,099,818.35 | 299,266,831.52 |
| 营业成本(元) | 232,370,626.38 | 186,840,544.68 | 205,354,552.38 | 278,842,370.41 | 303,186,314.34 | 313,880,736.91 | 335,564,814.70 | 447,645,039.67 | 433,076,940.24 | 345,874,127.49 | 262,041,019.15 |
| 研发费用(元) | 4,694,452.81 | 4,398,063.61 | 6,459,465.10 | 4,715,879.62 | 6,703,030.17 | 7,489,296.47 | 7,662,231.91 | 9,878,185.50 | 5,863,220.63 | 4,256,433.23 | 6,568,950.73 |
| 营业税金及附加(元) | 835,371.25 | 612,000.24 | 506,524.56 | 679,294.89 | 584,922.78 | 495,573.80 | 604,960.33 | 655,349.45 | 661,486.91 | 681,727.37 | 497,647.31 |
| 销售费用(元) | 21,619,952.99 | 18,999,201.55 | 19,651,913.41 | 20,001,842.88 | 22,960,533.92 | 23,067,644.63 | 19,049,190.70 | 20,234,691.22 | 17,475,199.39 | 16,561,069.30 | 17,848,358.87 |
| 管理费用(元) | 15,218,149.68 | 12,582,056.29 | 12,658,237.76 | 14,955,479.31 | 15,880,374.63 | 13,973,952.89 | 10,806,313.53 | 12,152,149.87 | 10,697,829.31 | 11,025,115.87 | 12,698,427.37 |
| 财务费用(元) | -323,808.53 | -820,109.06 | -1,154,626.78 | -1,579,272.07 | -1,850,697.96 | -2,027,234.80 | -595,398.04 | -533,988.26 | -378,274.96 | -298,654.91 | -387,571.91 |
| 其中：利息费用(元) | 269,494.90 | - | - | -34,593.12 | 42,124.50 | 3,828.33 | 113,425.00 | 113,259.11 | 113,259.12 | 72,723.36 | 13,967.43 |
| 其中：利息收入(元) | 600,904.10 | 932,271.28 | 1,164,292.22 | 1,587,113.66 | 1,865,288.09 | 2,053,937.67 | 721,700.35 | 659,420.49 | 515,877.69 | 415,248.37 | 430,881.83 |
| 资产减值损失(元) | -15,104.63 | - | - | -264,940.63 | - | - | - | -63,678.84 | - | - | - |
| 信用减值损失(元) | -861,675.59 | -630,890.35 | -1,439,601.89 | -47,936.12 | 251,124.78 | -356,171.03 | -1,711,691.68 | 1,776,055.95 | 104,850.27 | -1,538,194.17 | -992,449.29 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -1,010.52 | - | 3,926.38 | 4,382,620.30 | - | - | 9,159.32 | -56,841.09 | -433.30 | - | - |
| 其他收益(元) | 81,045.38 | 2,004,950.00 | 361,468.11 | 2,550,253.03 | 4,655,778.40 | 194,930.85 | 5,649,571.90 | 1,065,405.70 | 10,987,124.43 | 785,268.45 | 891,787.76 |
| 四、营业利润(元) | -10,953,556.59 | 521,727.58 | -3,943,626.68 | 17,201,126.43 | 10,851,312.24 | 6,242,624.74 | 21,597,474.27 | 30,890,406.88 | 37,887,470.63 | 16,856,368.55 | 1,895,617.58 |
| 加：营业外收入(元) | 85,260.43 | 4,916.39 | 9,284.52 | 28,326.94 | 36,458.05 | 67,351.81 | 368,680.86 | 445,023.86 | 19,950.14 | 31,767.66 | 40,893.24 |
| 减：营业外支出(元) | 179,062.02 | 11,781.11 | 32,503.54 | 39,736.98 | 11,557.84 | 249,805.58 | 16,699.30 | 11,724.07 | 114,704.45 | 27,294.27 | 14,784.69 |
| 五、利润总额(元) | -11,047,358.18 | 514,862.86 | -3,966,845.70 | 17,189,716.39 | 10,876,212.45 | 6,060,170.97 | 21,949,455.83 | 31,323,706.67 | 37,792,716.32 | 16,860,841.94 | 1,921,726.13 |
| 减：所得税费用(元) | -543,262.85 | 867,679.75 | -278,603.84 | 2,609,111.28 | 1,678,771.63 | -344,453.06 | 3,425,683.97 | 3,911,498.97 | 5,459,612.02 | 628,364.97 | 708,567.81 |
| 六、净利润(元) | -10,504,095.33 | -352,816.89 | -3,688,241.86 | 14,580,605.11 | 9,197,440.82 | 6,404,624.03 | 18,523,771.86 | 27,412,207.70 | 32,333,104.30 | 16,232,476.97 | 1,213,158.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,504,095.33 | -352,816.89 | -3,688,241.86 | 14,580,605.11 | 9,197,440.82 | 6,404,624.03 | 18,523,771.86 | 27,412,207.70 | 32,333,104.30 | 16,232,476.97 | 1,213,158.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,504,095.33 | -352,816.89 | -3,688,241.86 | 14,580,605.11 | 9,197,440.82 | 6,404,624.03 | 18,523,771.86 | 27,412,207.70 | 32,333,104.30 | 16,232,476.97 | 1,213,158.32 |
| 扣除非经常性损益后的净利润(元) | -10,537,056.18 | -2,132,491.04 | -3,979,523.46 | 8,665,206.59 | 5,108,054.95 | 6,332,997.08 | 13,451,916.09 | - | - | 15,063,800.00 | 443,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.02 | 0.10 | 0.05 | 0.03 | 0.14 | 0.23 | 0.27 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.02 | 0.10 | 0.05 | 0.03 | 0.14 | 0.23 | 0.27 | 0.13 | 0.01 |
| 九、综合收益总额(元) | -10,504,095.33 | -352,816.89 | -3,688,241.86 | 14,580,605.11 | 9,197,440.82 | 6,404,624.03 | 18,523,771.86 | 27,412,207.70 | 32,333,104.30 | 16,232,476.97 | 1,213,158.32 |
| 归属于母公司所有者的综合收益总额(元) | -10,504,095.33 | -352,816.89 | -3,688,241.86 | 14,580,605.11 | 9,197,440.82 | 6,404,624.03 | 18,523,771.86 | 27,412,207.70 | 32,333,104.30 | 16,232,476.97 | 1,213,158.32 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-02-14 | 2023-10-30 | 2023-02-14 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |