| 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) | 125,685,691.06 | 110,452,388.21 | 154,764,165.57 | 158,621,808.10 | 168,724,695.43 | 148,561,204.94 | 143,850,756.53 | 171,598,351.41 | 141,545,959.79 | 113,571,833.68 | 118,925,791.97 |
| 营业收入(元) | 125,685,691.06 | 110,452,388.21 | 154,764,165.57 | 158,621,808.10 | 168,724,695.43 | 148,561,204.94 | 143,850,756.53 | 171,598,351.41 | 141,545,959.79 | 113,571,833.68 | 118,925,791.97 |
| 二、营业总成本(元) | 162,254,916.40 | 152,252,062.28 | 173,827,988.57 | 177,466,659.94 | 164,937,036.18 | 156,387,911.13 | 158,226,908.79 | 183,368,422.09 | 151,889,874.53 | 143,648,492.30 | 124,605,402.23 |
| 营业成本(元) | 116,860,301.26 | 110,900,999.39 | 130,731,177.79 | 117,605,305.62 | 124,368,475.27 | 107,132,939.52 | 115,993,762.90 | 133,722,931.85 | 115,777,166.85 | 93,545,121.05 | 92,069,752.63 |
| 研发费用(元) | 8,538,356.24 | 5,664,424.51 | 5,109,822.40 | 10,200,407.87 | 5,029,404.23 | 8,914,304.96 | 3,325,152.96 | 10,685,129.87 | 6,385,493.26 | 3,292,217.63 | 2,290,237.16 |
| 营业税金及附加(元) | 1,995,222.85 | 1,954,486.08 | 2,290,595.84 | 2,743,617.81 | 2,293,188.21 | 2,954,082.75 | 2,355,524.99 | 2,505,021.54 | 2,089,644.80 | 2,352,742.32 | 2,085,914.08 |
| 销售费用(元) | 4,878,886.42 | 6,440,706.00 | 6,706,151.87 | 13,801,443.05 | 4,470,203.70 | 7,465,327.20 | 7,138,688.06 | 6,078,716.94 | 6,907,114.37 | 6,019,692.67 | 4,045,005.56 |
| 管理费用(元) | 23,563,744.52 | 21,653,996.88 | 23,721,839.58 | 26,821,744.37 | 22,906,080.96 | 24,966,223.14 | 24,787,762.85 | 21,141,206.69 | 20,059,993.53 | 33,610,168.50 | 22,408,114.65 |
| 财务费用(元) | 6,418,405.11 | 5,637,449.42 | 5,268,401.09 | 6,294,141.22 | 5,869,683.81 | 4,955,033.56 | 4,626,017.03 | 9,235,415.20 | 670,461.72 | 4,828,550.13 | 1,706,378.15 |
| 其中：利息费用(元) | 5,884,397.73 | 7,074,869.47 | 5,129,094.34 | 7,693,979.06 | 6,898,709.72 | 6,590,667.92 | 5,639,742.74 | 6,820,009.79 | 6,601,437.58 | 7,227,698.37 | 3,847,194.89 |
| 其中：利息收入(元) | 270,418.45 | 715,313.18 | 647,484.44 | 1,394,374.71 | 1,051,795.56 | 1,621,129.98 | 1,113,277.14 | -2,309,204.39 | 5,945,755.61 | 2,448,721.77 | 2,221,800.00 |
| 资产减值损失(元) | -32,151.31 | 4,598.15 | 56,377.37 | -4,406,385.51 | -72,431.03 | - | 148,989.06 | -503,894.39 | 994,845.93 | -5,204,627.59 | 131,041.52 |
| 信用减值损失(元) | 2,550,321.98 | -952,713.11 | -1,442,680.25 | -4,876,476.70 | -417,139.55 | -1,101,656.70 | 721,180.65 | 578,152.02 | -1,243,780.06 | 955,655.98 | -646,313.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,109,968.81 | 12,194,104.22 | 3,942,260.27 | -1,787,053.44 | 8,793,237.09 | 275,696.97 | 1,461,897.06 | 6,234,916.61 | 6,248,410.96 | 2,336,722.74 | 526,726.04 |
| 资产处置收益(元) | -9,990.84 | -943,983.93 | -48,032.74 | 19,110.01 | 5,669.75 | 128,639.07 | 106.17 | -409,307.68 | 1,740,019.96 | 623,327.12 | -2,443,542.26 |
| 其他收益(元) | -672,069.65 | 2,113,908.70 | 972,051.04 | 2,080,444.48 | 1,064,346.62 | 1,632,195.26 | 826,818.21 | 1,295,618.81 | 2,241,159.77 | 1,075,832.61 | 1,857,636.20 |
| 四、营业利润(元) | -28,623,146.35 | -29,383,760.04 | -15,583,847.31 | -22,693,492.97 | 13,161,342.13 | -6,891,831.59 | -11,217,161.11 | -7,927,936.15 | -363,258.18 | -30,289,747.76 | -6,254,062.66 |
| 加：营业外收入(元) | -34,576.41 | 578,585.59 | 59,832.89 | -27,216.44 | 367,158.69 | 283,717.41 | 183,001.27 | 92,091.08 | 50,760.98 | 110,248.81 | 65,518.44 |
| 减：营业外支出(元) | 673,558.53 | 169,321.35 | 135,620.00 | 273,880.33 | 5,605.38 | 66,390.30 | 215,057.30 | 188,534.44 | 517,423.89 | 48,307.35 | 210.43 |
| 五、利润总额(元) | -29,331,281.29 | -28,974,495.80 | -15,659,634.42 | -22,994,589.74 | 13,522,895.44 | -6,674,504.48 | -11,249,217.14 | -8,024,379.51 | -829,921.09 | -30,227,806.30 | -6,188,754.65 |
| 减：所得税费用(元) | -6,913,344.17 | -12,918,923.04 | 430,847.77 | -5,223,649.97 | 3,852,058.39 | -2,587,643.34 | 3,014,510.79 | 15,842,195.74 | 385,391.24 | -7,366,056.67 | 2,682,798.25 |
| 六、净利润(元) | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 | -17,770,939.77 | 9,670,837.05 | -4,086,861.14 | -14,263,727.93 | -23,866,575.25 | -1,215,312.33 | -22,861,749.63 | -8,871,552.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 | -17,770,939.77 | 9,670,837.05 | -4,086,861.14 | -14,263,727.93 | -23,866,575.25 | -1,215,312.33 | -22,861,749.63 | -8,871,552.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,458,845.51 | -14,500,124.70 | -25,063,921.54 | -22,151,626.43 | -612,302.40 | -13,427,807.84 | -18,251,132.61 | -28,651,428.88 | -5,901,540.41 | -27,726,747.53 | -12,789,814.13 |
| 少数股东损益(元) | 40,908.39 | -1,555,448.06 | 8,973,439.35 | 4,380,686.66 | 10,283,139.45 | 9,340,946.70 | 3,987,404.68 | 4,784,853.63 | 4,686,228.08 | 4,864,997.90 | 3,918,261.23 |
| 扣除非经常性损益后的净利润(元) | -27,555,362.36 | -26,382,059.35 | -29,078,691.08 | -27,141,522.16 | -9,789,850.64 | -14,389,781.74 | -20,124,918.34 | -31,231,186.40 | -12,913,632.84 | -31,070,045.13 | -12,643,375.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.05 | -0.04 | - | -0.03 | -0.04 | -0.06 | -0.01 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.05 | -0.05 | - | -0.03 | -0.04 | -0.06 | -0.01 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -22,417,937.12 | -16,055,572.76 | -16,090,482.19 | -17,770,939.77 | 9,670,837.05 | -4,086,861.14 | -14,263,727.93 | -23,866,575.25 | -1,215,312.33 | -22,861,749.63 | -8,871,552.90 |
| 归属于母公司所有者的综合收益总额(元) | -22,458,845.51 | -14,500,124.70 | -25,063,921.54 | -22,151,626.43 | -612,302.40 | -13,427,807.84 | -18,251,132.61 | -28,651,428.88 | -5,901,540.41 | -27,726,747.53 | -12,789,814.13 |
| 归属于少数股东的综合收益总额(元) | 40,908.39 | -1,555,448.06 | 8,973,439.35 | 4,380,686.66 | 10,283,139.45 | 9,340,946.70 | 3,987,404.68 | 4,784,853.63 | 4,686,228.08 | 4,864,997.90 | 3,918,261.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |